Civic Intelligence

Agape Community Services

990EZ • Fiscal year 2017 • EIN 25-1554730

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

PO Box 314 804 Dubois StDu Bois, PA 15801

(814) 375-9120

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.98x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,509

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$168,646

Up $20,979 (+14%) from 2016

Net Assets

Up

$55,317

Up $8,856 (+19%) from 2016

Liabilities

Up

$113,329

Up $12,123 (+12%) from 2016

Revenue

Up

$116,054

Up $11,171 (+11%) from 2016

Expenses

Up

$107,198

Up $6,987 (+7.0%) from 2016

Net Income

Up

$8,856

Up $4,184 (+90%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$168,646
Liabilities$113,329
Net Assets$55,317

Operations Trend

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

2017

Revenue$116,054
Expenses$107,198
Net Income$8,856
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$116,054
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.-$84,564
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA GRAYExecutive DirectorFT$31,132$8,377$39,509
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
PO BOX 314 804 DUBOIS ST, DU BOIS, PA 15801

Signing Officer

Name
Gina Mcelwee
Title
Executive Director
Phone
8143759120
Signed
2018-05-22

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, 14745.

Form 990EZ, Part I, Line 16

Legal and accounting 1460.

Form 990EZ, Part I, Line 16

VOLUNTEER EXPENSES 221.

Form 990EZ, Part I, Line 16

INTEREST EXPENSE 5188.

Form 990EZ, Part I, Line 16

Fund raising expenses 903.

Form 990EZ, Part I, Line 16

Miscellaneous expenses 546.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 3207.

Form 990EZ, Part I, Line 16

Furniture bank expense 5607.

Form 990EZ, Part I, Line 16

Depreciation 4603.

Form 990EZ, Part II, Line 26

MORTGAGES PAYABLE 98533.

Form 990EZ, Part II, Line 26

SECURITY DEPOSITS 50.

Form 990EZ, Part II, Line 26

PAYROLL LIABILITIES 13.

Form 990EZ, Part II, Line 26

Credit card balance 2610.

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum08143759120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 WEST LONG AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DuBois
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080297
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168646
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014745
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0116054
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035757
IRS990EZ/LandAndBuildingsGrp/BOYAmt0121111
IRS990EZ/LandAndBuildingsGrp/EOYAmt0133707
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055317
IRS990EZ/OccupancyRentUtltsAndMaintAmt026746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt08377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA GRAY
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/OtherExpensesTotalAmt021735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide crisis intervention and necessities
IRS990EZ/PrintingPublicationsPostageAmt0454
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided crisis intervention, food pantry delivery, housing, clothing and furniture to thousands of individuals and families in the DuBois area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084564
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042883
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0101206
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0113329
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107198
IRS990EZ/TotalProgramServiceExpensesAmt084564
IRS990EZ/TotalRevenueAmt0116054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098568
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85580
IRS990ScheduleA/PublicSupportTotal170Amt0401593
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401593
IRS990ScheduleA/TotalSupportAmt0500161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD, SHELTER, CLOTHING; NECESSITIES; VARIOUS INDIVIDUALS: , , , ; NONE, 14745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEGAL AND ACCOUNTING 1460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER EXPENSES 221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST EXPENSE 5188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND RAISING EXPENSES 903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSES 546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 3207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FURNITURE BANK EXPENSE 5607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 4603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MORTGAGES PAYABLE 98533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY DEPOSITS 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITIES 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD BALANCE 2610.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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 II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA MCELWEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08143759120
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGAPE COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0251554730
ReturnHeader/Filer/PhoneNum08143759120
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 314 804 DUBOIS ST
ReturnHeader/Filer/USAddress/CityNm0DU BOIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0058C09033BC45F3E89C0CF96C4908FFDD90809ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0058C09033BC45F3E89C0CF96C4908FFDD90809ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.40.225.12
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:53:41
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/PreparerPersonNm0JOSEPH M LAZORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-29T06:53:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings