Civic Intelligence

Agape Child and Family Services Inc

EIN 23-7039683 • 501(c)3 • Memphis, TN

Profile

Dedicated to providing children and families with healthy homes.

3160 Directors RowMemphis, TN 38131

www.agapemeanslove.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.16x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$280,783

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.5%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,215,793

Up $154,452 (+3.8%) from 2023

Liabilities

Down

$1,892,852

Down $551,406 (-23%) from 2023

Net Assets

Up

$2,322,941

Up $705,858 (+44%) from 2023

Revenue

Up

$11,583,493

Up $393,066 (+3.5%) from 2023

Expenses

Down

$10,890,526

Down $1,277,707 (-11%) from 2023

Net Income

Up

$692,967

Up $1,670,773 (+171%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,947,317Liabilities 2010: $420,951Net Assets 2010: $1,526,3662010Assets 2012: $2,237,099Liabilities 2012: $342,076Net Assets 2012: $1,895,0232012Assets 2013: $1,613,975Liabilities 2013: $188,924Net Assets 2013: $1,425,0512013Assets 2014: $1,626,614Liabilities 2014: $250,172Net Assets 2014: $1,376,4422014Assets 2015: $1,379,491Liabilities 2015: $213,892Net Assets 2015: $1,165,5992015Assets 2016: $1,540,555Liabilities 2016: $256,755Net Assets 2016: $1,283,8002016Assets 2017: $1,933,577Liabilities 2017: $128,128Net Assets 2017: $1,805,4492017Assets 2018: $2,619,023Liabilities 2018: $333,846Net Assets 2018: $2,285,1772018Assets 2019: $3,489,852Liabilities 2019: $898,395Net Assets 2019: $2,591,4572019Assets 2020: $5,659,571Liabilities 2020: $2,319,493Net Assets 2020: $3,340,0782020Assets 2021: $4,822,758Liabilities 2021: $1,958,474Net Assets 2021: $2,864,2842021Assets 2022: $4,701,771Liabilities 2022: $2,102,152Net Assets 2022: $2,599,6192022Assets 2023: $4,061,341Liabilities 2023: $2,444,258Net Assets 2023: $1,617,0832023Assets 2024: $4,215,793Liabilities 2024: $1,892,852Net Assets 2024: $2,322,9412024

Highlighted filing

2024

Assets$4,215,793
Liabilities$1,892,852
Net Assets$2,322,941

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,595,0102010Expenses 2012: $3,484,4142012Expenses 2013: $3,573,9212013Revenue 2014: $3,452,080Expenses 2014: $3,468,920Net Income 2014: -$16,8402014Revenue 2015: $3,529,343Expenses 2015: $3,713,286Net Income 2015: -$183,9432015Revenue 2016: $4,567,109Expenses 2016: $4,459,713Net Income 2016: $107,3962016Revenue 2017: $5,094,405Expenses 2017: $4,594,751Net Income 2017: $499,6542017Revenue 2018: $7,177,322Expenses 2018: $6,693,669Net Income 2018: $483,6532018Revenue 2019: $8,162,220Expenses 2019: $7,862,512Net Income 2019: $299,7082019Revenue 2020: $10,368,631Expenses 2020: $9,641,566Net Income 2020: $727,0652020Revenue 2021: $10,716,983Expenses 2021: $11,188,039Net Income 2021: -$471,0562021Revenue 2022: $12,869,640Expenses 2022: $13,085,412Net Income 2022: -$215,7722022Revenue 2023: $11,190,427Expenses 2023: $12,168,233Net Income 2023: -$977,8062023Revenue 2024: $11,583,493Expenses 2024: $10,890,526Net Income 2024: $692,9672024

Highlighted filing

2024

Revenue$11,583,493
Expenses$10,890,526
Net Income$692,967

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$1.89$2.32$11.6$10.9$0.69
2023Detailed filing. Detailed filing data is available for this year.$4.06$2.44$1.62$11.2$12.2$0.98
2022Detailed filing. Detailed filing data is available for this year.$4.70$2.10$2.60$12.9$13.1$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.82$1.96$2.86$10.7$11.2$0.47
2020Detailed filing. Detailed filing data is available for this year.$5.66$2.32$3.34$10.4$9.64$0.73
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.90$2.59$8.16$7.86$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.33$2.29$7.18$6.69$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.13$1.81$5.09$4.59$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.26$1.28$4.57$4.46$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.21$1.17$3.53$3.71$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.25$1.38$3.45$3.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.19$1.43$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.34$1.90$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.42$1.53$2.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 23, 2025
Return Version
2023v6.0
Gross Receipts
$11,955,954
Mission and Program Overview

Mission

Dedicated to providing children and families with healthy homes.

A christ-centered ministry that is dedicated to providing children and families with healthy homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,162,659$1,308,712▼ $853,947
Cash and Non-Interest-Bearing Accounts$60,045$1,027,357▲ $967,312
Savings and Temporary Cash Investments$650,295$717,386▲ $67,091
Land, Buildings, and Equipment, Net$724,313$688,385▼ $35,928
Investments Other Securities$395,098$419,143▲ $24,045
Prepaid Expenses and Deferred Charges$68,931$8,390▼ $60,541
Total Assets$4,061,341$4,215,793▲ $154,452
Other Assets Total$0$46,420▲ $46,420
Liabilities
Other Liabilities$1,598,001$1,383,617▼ $214,384
Accounts Payable and Accrued Expenses$474,707$462,043▼ $12,664
Deferred Revenue$371,550$47,192▼ $324,358
Total Liabilities$2,444,258$1,892,852▼ $551,406
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,589,997$1,271,846▼ $318,151
Net Assets Without Donor Restrictions$27,086$1,051,095▲ $1,024,009
Total Net Assets Fund Balance$1,617,083$2,322,941▲ $705,858
Total Liabilities and Net Assets / Fund Balance$4,061,341$4,215,793▲ $154,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,281$143,806$694,087
Other Land Buildings$5,320$106,426$111,746
Equipment$40,784$59,974$100,758
Land$92,000-$92,000
Other Securities$419,143--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David JordanChief Executive Officer & PresidentFT$257,438$23,345$280,783
Kari OgleChief Finance & It OfficerFT$193,938$6,163$200,101
Desiree Lyles- WallaceChief Human Resourses OfficerFT$159,558$11,436$170,994
Julie SanonChief Strategy & Innovation OfficerFT$155,880$11,327$167,207

Board Members and Trustees

NameTitle
Tim BurlesonBoard Chair
Alma EldridgeBoard Member
Barrett JonesBoard Member
Bruce ThompsonBoard Member
Chris KoBoard Member
Denny MossBoard Member
Dr David CoxBoard Member
Hamp HolcombBoard Member
Josh RossBoard Member
Kayla Rodriguez GraffBoard Member
Kevin WilliamsBoard Member
Markita JackBoard Member
Randy LillardBoard Member
Randy ProvenceBoard Member
Tameka ColeBoard Member
Mike RyallBoard Member (until Dec. 2023)
Rodrick HolmesBoard Member (until Dec. 2023)
Angela DixonBoard Member (until July 2024)
Dr Daniel ChathamBoard Member (until Oct. 2023)
Sherica HymesPersonnel VP (until Dec. 2023)
Tannera GibsonRisk Management & Assessment VP
Tammy Arnett PhillipsSecretary/marketing & Communications VP
Jimmy AdkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,827,593
Program Service Revenue
$18,081
Investment Income
$87,579
Other Revenue
$-349,760
All Other Contributions
$4,351,635
Change in Net Assets
$692,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,583,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$362,651
Total Revenue per Audited Statements
$11,946,144
Total Revenue per Form 990
$11,583,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,459,427
Other Expenses$3,431,099
Total Fundraising Expense$491,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,858,269$336,306$210,219$5,404,794
Fees for Services Other$1,445,348$212,733-$1,658,081
Other Employee Benefits$841,820$54,542$98,783$995,145
Current Officers, Directors, Trustees, and Key Employees-$648,091-$648,091
Occupancy$417,616$2,647$649$420,912
Payroll Taxes$345,787$23,339$42,271$411,397
Office Expenses$106,883$36,814$3,239$146,936
Insurance$292$116,650-$116,942
Interest-$110,391-$110,391
Information Technology$78,959$25,280$1,779$106,018
Depreciation Depletion-$96,735-$96,735
Other Expenses$15,765$76,197$965$92,927
Advertising$5,775-$61,695$67,470
Travel$43,769$14,419$8,108$66,296
All Other Expenses$34,308$3,354$850$38,512
Fees for Services Lobbying--$9,150$9,150
Total Functional Expenses$8,585,506$1,813,693$491,327$10,890,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,240,286
Expenses per Audited Statements$10,890,526
Total Expenses per Form 990$10,890,526
Expenses Not Reported on Form 990$349,760
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$349,760
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heartlight Dinner$400,103-$134,332-
Agape Fest$333,025-$179,920-
Total Events$828,083-$349,760$-349,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,383,617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Form 990, Part VI, Section B, Line 11B

The complete form 990 is sent to board treasurer and executive director for review before the executive director signs.

Form 990, Part VI, Section B, Line 12C

On an annual basis, the organization reviews agency-wide policies and procedures. During this process, this allows the organization to gauge on an intentional basis the policies and procedures are being followed.

Form 990, Part VI, Section B, Line 15

Bi-annual salary surveys are conducted. Results compared to agency approved pay ranges and pay ranges are adjusted accordingly by the personnel committee of the board and then recommended for ratification to the whole board of directors.

Form 990, Part VI, Section C, Line 19

BY REQUEST.

Filing and Contact Details

Filer

Filer Name
Agape Child and Family Services Inc
EIN
23-7039683
Phone
9013233600
Address
3160 DIRECTORS ROW, MEMPHIS, TN 38131

Signing Officer

Name
David Jordan
Title
Executive Director
Phone
9013233600
Signed
2025-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Jordan
Formed
1969
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
143
Volunteers
802

Preparer

Firm
Cbiz Advisors LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Charles N Ciccone
Phone
6177610600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 617,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 617,222. Agency planning: program service expenses 0. Management and general expenses 752. Fundraising expenses 0. Total expenses 752. Professionl fees: program service expenses 828,126. Management and general expenses 211,981. Fundraising expenses 0. Total expenses 1,040,107.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event direct expenses 349,760.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event direct expenses 349,760.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2323345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611327
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM BURLESON
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERICA HYMES
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY ARNETT PHILLIPS
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IRS990/Form990PartVIISectionAGrp/PersonNm4TANNERA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMEKA COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR DAVID COX
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IRS990/Form990PartVIISectionAGrp/PersonNm10KAYLA RODRIGUEZ GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm11HAMP HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm12RODRICK HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm13MARKITA JACK
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IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS KO
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDY LILLARD
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IRS990/Form990PartVIISectionAGrp/PersonNm21BRUCE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm22KEVIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID JORDAN
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IRS990/Form990PartVIISectionAGrp/PersonNm25DESIREE LYLES- WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm26JULIE SANON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23257438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24193938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25159558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26155880
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PERSONNEL VP (UNTIL DEC. 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/MARKETING & COMMUNICATIONS VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RISK MANAGEMENT & ASSESSMENT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (UNTIL OCT. 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (UNTIL JULY 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (UNTIL DEC. 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER (UNTIL DEC. 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF EXECUTIVE OFFICER & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCE & IT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF HUMAN RESOURSES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF STRATEGY & INNOVATION OFFICER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0349760
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IRS990/GrantsToOrganizationsInd00
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO PROVIDING CHILDREN AND FAMILIES WITH HEALTHY HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/TotalAmt294562
IRS990/OtherExpensesGrp/TotalAmt392927
IRS990/OtherLiabilitiesGrp/BOYAmt01598001
IRS990/OtherLiabilitiesGrp/EOYAmt01383617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0210219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04858269
IRS990/OtherSalariesAndWagesGrp/TotalAmt05404794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt042271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023339
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345787
IRS990/PayrollTaxesGrp/TotalAmt0411397

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