Civic Intelligence

Agape Counseling Services Inc.

990EZ • Fiscal year 2017 • EIN 22-3809294

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization ProfileN/A
815 Route 9Lanoka Harbor, NJ 08731

(609) 242-0086

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$22,320

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-82%

Faster asset growth than 2% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.8%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,602

Down $16,048 (-82%) from 2016

Net Assets

Down

$3,602

Down $16,048 (-82%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$119,342

Down $4,681 (-3.8%) from 2016

Expenses

Up

$135,390

Up $24,103 (+22%) from 2016

Net Income

Down

-$16,048

Down $28,784 (-226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2017

Assets$3,602
Liabilities-
Net Assets$3,602
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$119,342
Expenses$135,390
Net Income-$16,048
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.2
Gross Receipts
$119,342
Mission and Program Overview

Mission

Drug and alcohol counseling

Program Services

DescriptionGrantsExpenses
DRUG AND ALCOHOL COUNSELING OF VARIOUS MEMBERS OF THE COMMUNITY AS RECOMENDED BY THE COURT.$74,422$12,430
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV ROY W MINNIX JRTrusteePT$22,320-$22,320
DANIANNE GANCYExecutive DirectorPT$20,283-$20,283
Filing and Contact Details

Filer

Filer Name
Agape Counseling Services Inc
EIN
22-3809294
Address
815 ROUTE 9, LANOKA HARBOR, NJ 08731

Signing Officer

Name
Rev Roy W Minnix Jr
Title
Trustee
Signed
2018-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Peter Harnos CPA PC
Address
302 Hooper Avenue, Toms River, NJ 08753
Preparer
Peter Harnos
Phone
7322869900
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5044”

Other Expenses.1012

“Insurance $1027”

Other Expenses.1

“LAB FEES $7166”

Other Expenses.2

“UTILITIES $6123”

Other Expenses.3

“TELEPHONE $2599”

Other Expenses.4

“Payroll service fee $1415”

Other Expenses.5

“Credit card discounts $1372”

Other Expenses.6

“COMPUTER MAINTENCE $1361”

Other Expenses.7

“DRUG TEST KITS $758”

Other Expenses.8

“LICENSES AND FEES $750”

Other Expenses.9

“Federal business taxes $720”

Other Expenses.10

“EQUIPMENT LEASE $598”

Other Expenses.11

“Repairs & maintenance $498”

Other Expenses.12

“BANK CHARGES $249”

Other Expenses.14

“SUPPLIES $150”

Other Expenses.15

“CONTINUING EDUCATION $90”

Other Expenses.16

“Charitable contributions $84”

Other Expenses.17

“BOOKS & PUBLICATIONS $29”

Other Assets.2

“SECURITY DEPOSITS - Beginning $2306 SECURITY DEPOSITS - Ending $2306”

Raw XML Appendix171 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/BOYAmt017344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01296
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-16048
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt019525
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV ROY W MINNIX JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIANNE GANCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02306
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02306
IRS990EZ/OtherExpensesTotalAmt030033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG AND ALCOHOL COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramServiceRevenueAmt0119337
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRUG AND ALCOHOL COUNSELING OF VARIOUS MEMBERS OF THE COMMUNITY AS RECOMENDED BY THE COURT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074422
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084687
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135390
IRS990EZ/TotalProgramServiceExpensesAmt074422
IRS990EZ/TotalRevenueAmt0119342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0507428
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0507428
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0507428
IRS990ScheduleA/TotalSupportAmt0507444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAB FEES $7166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $6123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $2599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE FEE $1415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD DISCOUNTS $1372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER MAINTENCE $1361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DRUG TEST KITS $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND FEES $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEDERAL BUSINESS TAXES $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT LEASE $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONTINUING EDUCATION $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CHARITABLE CONTRIBUTIONS $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BOOKS & PUBLICATIONS $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECURITY DEPOSITS - Beginning $2306 SECURITY DEPOSITS - Ending $2306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV ROY W MINNIX JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGAPE COUNSELING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0223809294
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 ROUTE 9
ReturnHeader/Filer/USAddress/CityNm0LANOKA HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562315159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter Harnos CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 Hooper Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07322869900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER HARNOS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-09T12:38:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,602
Liabilities
-
Net assets
$3,602
Revenue
$119,342
Expenses
$135,390
Net income
-$16,048
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