Civic Intelligence

Agape Community Services

990EZ • Fiscal year 2014 • EIN 25-1554730

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
804 Dubois AvenueDu Bois, PA 15801

(814) 375-9120

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$26,698

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$130,284

No earlier filing loaded for comparison.

Net Assets

$7,187

No earlier filing loaded for comparison.

Liabilities

$123,097

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

$71,090

No earlier filing loaded for comparison.

Expenses

$81,235

No earlier filing loaded for comparison.

Net Income

-$10,145

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $130,284Liabilities 2014: $123,097Net Assets 2014: $7,1872014Assets 2015: $152,806Liabilities 2015: $111,017Net Assets 2015: $41,7892015Assets 2016: $147,667Liabilities 2016: $101,206Net Assets 2016: $46,4612016Assets 2017: $168,646Liabilities 2017: $113,329Net Assets 2017: $55,3172017Assets 2018: $174,885Liabilities 2018: $110,324Net Assets 2018: $64,5612018Assets 2019: $167,811Liabilities 2019: $103,658Net Assets 2019: $64,1532019Assets 2020: $175,833Liabilities 2020: $97,359Net Assets 2020: $78,4742020Assets 2021: $211,079Liabilities 2021: $105,521Net Assets 2021: $105,5582021Assets 2022: $141,707Liabilities 2022: $493Net Assets 2022: $141,2142022

Highlighted filing

2014

Assets$130,284
Liabilities$123,097
Net Assets$7,187
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $71,090Expenses 2014: $81,235Net Income 2014: -$10,1452014Revenue 2015: $118,666Expenses 2015: $84,064Net Income 2015: $34,6022015Revenue 2016: $104,883Expenses 2016: $100,211Net Income 2016: $4,6722016Revenue 2017: $116,054Expenses 2017: $107,198Net Income 2017: $8,8562017Revenue 2018: $104,856Expenses 2018: $95,612Net Income 2018: $9,2442018Revenue 2019: $91,986Expenses 2019: $92,394Net Income 2019: -$4082019Revenue 2020: $89,479Expenses 2020: $75,158Net Income 2020: $14,3212020Revenue 2021: $130,308Expenses 2021: $103,224Net Income 2021: $27,0842021Revenue 2022: $163,080Expenses 2022: $127,532Net Income 2022: $35,5482022

Highlighted filing

2014

Revenue$71,090
Expenses$81,235
Net Income-$10,145
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$71,090
Mission and Program Overview

Mission

Provide crisis intervention and necessities

Program Services

DescriptionGrantsExpenses
Provided crisis intervention, food pantry delivery, housing, clothing and furniture to thousands of individuals and families in the DuBois area.-$81,235
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA MCELWEEExecutive DirectorFT$26,698-$26,698
DEREK MILLERChairman-$0--
RANDY SCOTTVice Chairman-$0--
D THOMAS DELONGSecretary-$0--
SUSAN JOHNSONDirector-$0--
MARK REEDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Agape Community Services
EIN
25-1554730
Phone
8143759120
Address
804 DUBOIS AVENUE, DU BOIS, PA 15801

Signing Officer

Name
Gina Mcelwee
Title
Executive Director
Phone
8143759120
Signed
2015-05-06

Preparer

Firm
Joseph M Lazore CPA
Address
317 S MAIN ST, DUBOIS, PA 15801-1519
Preparer
Joseph M Lazore
Phone
8143711980
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Food, shelter, clothing necessities various individuals none 21499.”

Form 990EZ, Part I, Line 16

“Legal and accounting 687. Volunteer expenses 218. Interest expense 2659. Depreciation 1934. Fund raising expenses 633. Miscellaneous expenses 176. Office expense 1545.”

Form 990EZ, Part II, Line 26

“Mortgages payable 0. 121103. Security deposits 0. 700. Payroll liabilities 0. 1294.”

Raw XML Appendix161 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA MCELWEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt07852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08143759120
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGAPE COMMUNITY SERVICES
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ReturnHeader/Filer/EIN0251554730
ReturnHeader/Filer/PhoneNum08143759120
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M LAZORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-06T13:22:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,284
Liabilities
$123,097
Net assets
$7,187
Revenue
$71,090
Expenses
$81,235
Net income
-$10,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.41$1.63$1.28$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.11$1.06$1.06$1.30$1.03$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.97$0.78$0.89$0.75$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.68$1.04$0.64$0.92$0.92$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.75$1.10$0.65$1.05$0.96$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.13$0.55$1.16$1.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.01$0.46$1.05$1.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.11$0.42$1.19$0.84$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.23$0.07$0.71$0.81$0.10