Civic Intelligence

Agape Counseling Services Inc

EIN 22-3809294 • 501(c)3 • Lanoka Harbor, NJ

Profile

Drug and alcohol counseling

815 Route 9Lanoka Harbor, NJ 08734

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

42.83x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

13.72x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-1043%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$3,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1165%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$9,522

Down $1,060 (-10%) from 2022

Liabilities

Up

$407,810

Up $308,889 (+312%) from 2022

Net Assets

Down

-$398,288

Down $309,949 (-351%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$29,724

Up $27,375 (+1165%) from 2022

Expenses

Up

$339,673

Up $291,186 (+601%) from 2022

Net Income

Down

-$309,949

Down $263,811 (-572%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$500K$0-$500KAssets 2010: $4,836Liabilities 2010: $4,2302010Assets 2011: $3,042Liabilities 2011: $4,2302011Assets 2012: $5,117Liabilities 2012: $02012Assets 2013: $6,977Liabilities 2013: $289Net Assets 2013: $6,6882013Assets 2014: $4,866Net Assets 2014: $4,8662014Assets 2015: $6,914Net Assets 2015: $6,9142015Assets 2016: $19,650Net Assets 2016: $19,6502016Assets 2017: $3,602Net Assets 2017: $3,6022017Assets 2018: $12,980Net Assets 2018: $12,9802018Assets 2019: $1,717Net Assets 2019: $1,7172019Assets 2020: $15,299Liabilities 2020: $57,500Net Assets 2020: -$42,2012020Assets 2021: $14,618Liabilities 2021: $56,819Net Assets 2021: -$42,2012021Assets 2022: $10,582Liabilities 2022: $98,921Net Assets 2022: -$88,3392022Assets 2023: $9,522Liabilities 2023: $407,810Net Assets 2023: -$398,2882023

Highlighted filing

2023

Assets$9,522
Liabilities$407,810
Net Assets-$398,288
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $121,963Expenses 2010: $121,311Net Income 2010: $6522010Revenue 2011: $78,901Expenses 2011: $80,695Net Income 2011: -$1,7942011Revenue 2012: $80,991Expenses 2012: $74,686Net Income 2012: $6,3052012Revenue 2013: $89,000Expenses 2013: $87,429Net Income 2013: $1,5712013Revenue 2014: $88,946Expenses 2014: $90,768Net Income 2014: -$1,8222014Revenue 2015: $86,083Expenses 2015: $84,035Net Income 2015: $2,0482015Revenue 2016: $124,023Expenses 2016: $111,287Net Income 2016: $12,7362016Revenue 2017: $119,342Expenses 2017: $135,390Net Income 2017: -$16,0482017Revenue 2018: $122,632Expenses 2018: $113,254Net Income 2018: $9,3782018Revenue 2019: $72,038Expenses 2019: $83,301Net Income 2019: -$11,2632019Revenue 2020: $152,926Expenses 2020: $196,844Net Income 2020: -$43,9182020Revenue 2021: $193,549Expenses 2021: $193,549Net Income 2021: $02021Revenue 2022: $2,349Expenses 2022: $48,487Net Income 2022: -$46,1382022Revenue 2023: $29,724Expenses 2023: $339,673Net Income 2023: -$309,9492023

Highlighted filing

2023

Revenue$29,724
Expenses$339,673
Net Income-$309,949
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,522
Liabilities
$407,810
Net assets
-$398,288
Revenue
$29,724
Expenses
$339,673
Net income
-$309,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.10$4.08$3.98$0.30$3.40$3.10
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.99$0.88$0.02$0.48$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.57$0.42$1.94$1.94$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.58$0.42$1.53$1.97$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.72$0.83$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.23$1.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.19$1.35$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.24$1.11$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.86$0.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.89$0.91$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.89$0.87$0.02
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.81$0.75$0.06
2011Summary only. Only limited summary data is available for this year.$0.03$0.04$0.79$0.81$0.02
2010Summary only. Only limited summary data is available for this year.$0.05$0.04$1.22$1.21$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 29, 2024
Return Version
2023v4.0
Gross Receipts
$29,724
Mission and Program Overview

Mission

Drug and alcohol counseling

Program Services

DescriptionGrantsExpenses
DRUG AND ALCOHOL COUNSELING OF VARIOUS MEMBERS OF THE COMMUNITYAS RECOMENDED BY THE COURT$0$339,673
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNETTE LEMING HOULEExecutive DirectionPT$5,000$5,000$10,000
Filing and Contact Details

Filer

Filer Name
Agape Counseling Services Inc
EIN
22-3809294
Phone
6092420086
Address
815 ROUTE 9, LANOKA HARBOR, NJ 08734

Signing Officer

Name
Lynette Leming-houle
Title
Executive Director
Phone
6092420086
Signed
2024-01-29

Preparer

Firm
Tax Professional Inc
Address
415 A N Main St Suite 1, LANOKA HARBOR, NJ 08734
Preparer
Joel Mitchell
Phone
7325045668
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 6.”

Form 990EZ, Part I, Line 16

“CABLE & INTERNET”

Form 990EZ, Part I, Line 16

“CLEANING”

Form 990EZ, Part I, Line 16

“COMPUTER MAINTENANCE”

Form 990EZ, Part I, Line 16

“CREDIT CARD DISCOUNTS”

Form 990EZ, Part I, Line 16

“DEPRECIATION”

Form 990EZ, Part I, Line 16

“DRUG TEST KITS”

Form 990EZ, Part I, Line 16

“EQUIPMENT LEASE”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“LAB FEES”

Form 990EZ, Part I, Line 16

“LICENSES AND FEES”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 20732.”

Form 990EZ, Part I, Line 16

“PAYROLL SERVICE FEES”

Form 990EZ, Part I, Line 16

“Repairs and maintenance 1492.”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“UTILITIES 1415.”

Form 990EZ, Part I, Line 16

“WEB SITE DESIGN”

Form 990EZ, Part I, Line 16

“SUPPLIES 589.”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSITS”

Raw XML Appendix178 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANOKA HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04488
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LandAndBuildingsGrp/EOYAmt01234
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-88339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-398288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-88339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-398288
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNETTE LEMING HOULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt03800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03800
IRS990EZ/OtherExpensesTotalAmt024234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG AND ALCOHOL COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt01548
IRS990EZ/ProgramServiceRevenueAmt029724
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRUG AND ALCOHOL COUNSELING OF VARIOUS MEMBERS OF THE COMMUNITYAS RECOMENDED BY THE COURT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0339673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0309891
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt098921
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0407810
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0339673
IRS990EZ/TotalProgramServiceExpensesAmt0339673
IRS990EZ/TotalRevenueAmt029724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0408072
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0408072
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408072
IRS990ScheduleA/TotalSupportAmt0408072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CABLE & INTERNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLEANING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD DISCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DRUG TEST KITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT LEASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAB FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSES 20732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL SERVICE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS AND MAINTENANCE 1492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES 1415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEB SITE DESIGN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES 589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06092420086
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-29
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ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0223809294
ReturnHeader/Filer/PhoneNum06092420086
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-29T10:12:33-08:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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