Civic Intelligence

Agape Children'S Academy of New Jersey

990 • Fiscal year 2013 • EIN 22-3757701

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
645 Chancellor Ave07111

(973) 763-4111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$87,488

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$118,763

Down $18,218 (-13%) from 2012

Net Assets

Up

$14,430

Up $10,025 (+228%) from 2012

Liabilities

Down

$104,333

Down $28,243 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

Up

$1,129,423

Up $100,494 (+9.8%) from 2012

Expenses

Up

$1,120,225

Up $15,296 (+1.4%) from 2012

Net Income

Up

$9,198

Up $85,198 (+112%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2010: $127,447Liabilities 2010: $53,159Net Assets 2010: $74,2882010Assets 2011: $112,128Liabilities 2011: $31,724Net Assets 2011: $80,4042011Assets 2012: $136,981Liabilities 2012: $132,576Net Assets 2012: $4,4052012Assets 2013: $118,763Liabilities 2013: $104,333Net Assets 2013: $14,4302013Assets 2014: $481,201Liabilities 2014: $337,701Net Assets 2014: $143,5002014Assets 2015: $555,430Liabilities 2015: $333,100Net Assets 2015: $222,3302015Assets 2016: $634,892Liabilities 2016: $398,449Net Assets 2016: $236,4432016Assets 2017: $682,272Liabilities 2017: $380,745Net Assets 2017: $301,5272017Assets 2018: $92,088Liabilities 2018: $95,064Net Assets 2018: -$2,9762018Assets 2019: $15,307Liabilities 2019: $32,908Net Assets 2019: -$17,6012019Assets 2020: $257,591Liabilities 2020: $271,485Net Assets 2020: -$13,8942020Assets 2021: $285,248Liabilities 2021: $19,279Net Assets 2021: $265,9692021Assets 2022: $341,546Liabilities 2022: $25,931Net Assets 2022: $315,6152022Assets 2023: $454,656Liabilities 2023: $12,016Net Assets 2023: $442,6402023Assets 2024: $454,318Liabilities 2024: $0Net Assets 2024: $454,3182024

Highlighted filing

2013

Assets$118,763
Liabilities$104,333
Net Assets$14,430
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,087,9412010Revenue 2011: $1,082,450Expenses 2011: $1,088,765Net Income 2011: -$6,3152011Revenue 2012: $1,028,929Expenses 2012: $1,104,929Net Income 2012: -$76,0002012Revenue 2013: $1,129,423Expenses 2013: $1,120,225Net Income 2013: $9,1982013Revenue 2014: $1,514,658Expenses 2014: $1,388,529Net Income 2014: $126,1292014Revenue 2015: $1,729,273Expenses 2015: $1,650,443Net Income 2015: $78,8302015Revenue 2016: $1,520,597Expenses 2016: $1,506,484Net Income 2016: $14,1132016Revenue 2017: $1,550,982Expenses 2017: $1,485,898Net Income 2017: $65,0842017Revenue 2018: $1,652,439Expenses 2018: $1,655,333Net Income 2018: -$2,8942018Revenue 2019: $1,824,628Expenses 2019: $1,839,253Net Income 2019: -$14,6252019Revenue 2020: $1,826,327Expenses 2020: $1,822,621Net Income 2020: $3,7062020Revenue 2021: $2,047,665Expenses 2021: $1,767,802Net Income 2021: $279,8632021Revenue 2022: $1,875,328Expenses 2022: $1,825,682Net Income 2022: $49,6462022Revenue 2023: $1,835,169Expenses 2023: $1,708,144Net Income 2023: $127,0252023Revenue 2024: $1,668,583Expenses 2024: $1,656,905Net Income 2024: $11,6782024

Highlighted filing

2013

Revenue$1,129,423
Expenses$1,120,225
Net Income$9,198
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,129,423
Mission and Program Overview

Mission

PreSchool Care and Education Infant Toddler Daycare

Provide quality pre-school serv developed by irvington new jersey board of education

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$43,124$43,124→ $0
Pledges and Grants Receivable$43,683$35,854▼ $7,829
Cash and Non-Interest-Bearing Accounts$43,723$25,982▼ $17,741
Other Notes and Loans Receivable, Net-$11,377-
Land, Buildings, and Equipment, Net$6,451$2,426▼ $4,025
Total Assets$136,981$118,763▼ $18,218
Liabilities
Other Liabilities$94,234$59,038▼ $35,196
Accounts Payable and Accrued Expenses$38,342$45,295▲ $6,953
Total Liabilities$132,576$104,333▼ $28,243
Net Assets / Fund Balance
Unrestricted Net Assets$4,405$14,430▲ $10,025
Total Net Assets Fund Balance$4,405$14,430▲ $10,025
Total Liabilities and Net Assets / Fund Balance$136,981$118,763▼ $18,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$65,000-
Equipment-$20,707-
Leasehold Improvements$2,426$46,095-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnnie M GreeEx DirectorPT$87,488$87,488
Richard HunterBoard MemberFT$49,656$49,656

Board Members and Trustees

NameTitle
Jackie GreenAsst Director
Fred EvansBoard Memb
Johnnie GreenEx Director

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,129,423
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,423
Total Revenue per Audited Statements
$1,129,423
Total Revenue per Form 990
$1,129,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,017
Other Expenses$287,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,148$115,496-$641,644
Other Employee Benefits$102,903$22,588-$125,491
Occupancy$99,074$24,768-$123,842
Payroll Taxes$54,023$11,859-$65,882
Other Expenses$45,919$11,480-$57,399
Fees for Services Accounting$19,324$4,831-$24,155
Depreciation Depletion-$4,852-$4,852
Total Functional Expenses$922,914$197,311$0$1,120,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,120,225
Total Expenses per Audited Statements$1,120,225
Total Expenses per Form 990$1,120,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$43,124$43,124→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Irvington Public School$54,286
Line of Credit$4,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI 2

“Agency employs executive director's wife as an administrativ site manager at an annual salary of $49,656.”

Part VI 11B

“Tax return is presented to board of directors for review prior to filing by director and independent accountant.”

Part VI 15B

“Salaries of key employees reviewed by board annually. Review based on available information of like position in other agencies and is weighted based on responsibility differences”

Part VI 19

“Governing documents and finacial statements maintained at agency and in office of independent accountant.documents pre sented for review by public based on written request.”

Filing and Contact Details

Filer

EIN
22-3757701
Phone
9737634111

Signing Officer

Name
Rev Johnny M Green
Title
Executive Director
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnnie M Green
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Reginald M Petty
Phone
9737634111
Raw XML Appendix354 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01129423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01120225
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt043124
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DISALLO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060125
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHNNY M GREEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EX DIR
IRS990ScheduleL/TotalBalanceDueAmt060125
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AGENCY EMPLOYS EXECUTIVE DIRECTOR'S WIFE AS AN ADMINISTRATIV SITE MANAGER AT AN ANNUAL SALARY OF $49,656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS PRESENTED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING BY DIRECTOR AND INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES OF KEY EMPLOYEES REVIEWED BY BOARD ANNUALLY. REVIEW BASED ON AVAILABLE INFORMATION OF LIKE POSITION IN OTHER AGENCIES AND IS WEIGHTED BASED ON RESPONSIBILITY DIFFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINACIAL STATEMENTS MAINTAINED AT AGENCY AND IN OFFICE OF INDEPENDENT ACCOUNTANT.DOCUMENTS PRE SENTED FOR REVIEW BY PUBLIC BASED ON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136981
IRS990/TotalAssetsEOYAmt0118763
IRS990/TotalAssetsGrp/BOYAmt0136981
IRS990/TotalAssetsGrp/EOYAmt0118763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0922914
IRS990/TotalFunctionalExpensesGrp/TotalAmt01120225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132576
IRS990/TotalLiabilitiesEOYAmt0104333
IRS990/TotalLiabilitiesGrp/BOYAmt0132576
IRS990/TotalLiabilitiesGrp/EOYAmt0104333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014430
IRS990/TotalProgramServiceExpensesAmt0922914
IRS990/TotalProgramServiceRevenueAmt01129423
IRS990/TotalReportableCompFromOrgAmt0274288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01129423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01129423
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118763
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014430
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10645 CHANCELLOR AVE
IRS990/USAddress/City0Irvington
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007111
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Johnny M Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10AGAPE CHILDRENS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0223757701
ReturnHeader/Filer/PhoneNum09737634111
ReturnHeader/Filer/USAddress/AddressLine10645 CHANCELLOR AVE
ReturnHeader/Filer/USAddress/City0Irvington
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223211477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Clark-Petty & Petty Enterpri
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1076 South Orange Ave Suite LL02
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTH ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070791923
ReturnHeader/PreparerPersonGrp/PhoneNum09737634111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reginald M Petty
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T21:43:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,763
Liabilities
$104,333
Net assets
$14,430
Revenue
$1,129,423
Expenses
$1,120,225
Net income
$9,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.67$1.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.84$1.71$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.32$1.88$1.83$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$2.05$1.77$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.27$0.01$1.83$1.82$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.02$1.82$1.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.00$1.65$1.66$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.38$0.30$1.55$1.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.40$0.24$1.52$1.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.33$0.22$1.73$1.65$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.34$0.14$1.51$1.39$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.01$1.13$1.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.13$0.00$1.03$1.10$0.08
2011Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$1.08$1.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.07$1.09