Civic Intelligence

Agape Community Services

990EZ • Fiscal year 2015 • EIN 25-1554730

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

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

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$33,698

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$152,806

Up $22,522 (+17%) from 2014

Net Assets

Up

$41,789

Up $34,602 (+481%) from 2014

Liabilities

Down

$111,017

Down $12,080 (-9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin84th percentile

Revenue

Up

$118,666

Up $47,576 (+67%) from 2014

Expenses

Up

$84,064

Up $2,829 (+3.5%) from 2014

Net Income

Up

$34,602

Up $44,747 (+441%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2015

Assets$152,806
Liabilities$111,017
Net Assets$41,789
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

2015

Revenue$118,666
Expenses$84,064
Net Income$34,602
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$118,666
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.-$64,938
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA MCELWEEExecutive DirectorFT$33,698-$33,698
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
2016-03-15

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, 9457.”

Form 990EZ, Part I, Line 16

“Legal and accounting 908. Volunteer expenses 551. Interest expense 6198. Fund raising expenses 706. Miscellaneous expenses 182. Office expense 3052. Depreciation 4220. Furniture bank expense 1289.”

Form 990EZ, Part II, Line 26

“Mortgages payable 121103. 110366. Security deposits 700. 350. Payroll liabilities 1294. 301.”

Raw XML Appendix164 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/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA MCELWEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3D THOMAS DELONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide crisis intervention and necessities
IRS990EZ/PrintingPublicationsPostageAmt0636
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064938
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0123097
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084064
IRS990EZ/TotalProgramServiceExpensesAmt064938
IRS990EZ/TotalRevenueAmt0118666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058399
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378817
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD, SHELTER, CLOTHING; NECESSITIES; VARIOUS INDIVIDUALS: , , , ; NONE, 9457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEGAL AND ACCOUNTING 908. VOLUNTEER EXPENSES 551. INTEREST EXPENSE 6198. FUND RAISING EXPENSES 706. MISCELLANEOUS EXPENSES 182. OFFICE EXPENSE 3052. DEPRECIATION 4220. FURNITURE BANK EXPENSE 1289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGES PAYABLE 121103. 110366. SECURITY DEPOSITS 700. 350. PAYROLL LIABILITIES 1294. 301.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA MCELWEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08143759120
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGAPE COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0251554730
ReturnHeader/Filer/PhoneNum08143759120
ReturnHeader/Filer/USAddress/AddressLine1Txt0804 DUBOIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0DU BOIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH M LAZORE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBOIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0158011519
ReturnHeader/PreparerPersonGrp/PhoneNum08143711980
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M LAZORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-15T13:34:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,806
Liabilities
$111,017
Net assets
$41,789
Revenue
$118,666
Expenses
$84,064
Net income
$34,602
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