Civic Intelligence

Agape Community Services

990EZ • Fiscal year 2018 • EIN 25-1554730

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

PO Box 314 804 Dubois StreetDubois, 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

0.63x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.05x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$29,575

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$174,885

Up $6,239 (+3.7%) from 2017

Net Assets

Up

$64,561

Up $9,244 (+17%) from 2017

Liabilities

Down

$110,324

Down $3,005 (-2.7%) from 2017

Revenue

Down

$104,856

Down $11,198 (-9.6%) from 2017

Expenses

Down

$95,612

Down $11,586 (-11%) from 2017

Net Income

Up

$9,244

Up $388 (+4.4%) from 2017

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

2018

Assets$174,885
Liabilities$110,324
Net Assets$64,561

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

2018

Revenue$104,856
Expenses$95,612
Net Income$9,244
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$104,856
Mission and Program Overview

Mission

Provide crisis intervention and necessities

Provided crisis intervention, food pantry delivery, housing, clothing and furniture to thousands of individuals and families in the dubois area.

Program Services

DescriptionGrantsExpenses
PROVIDED CRISIS INTERVENTION, FOOD PANTRY DELIVERY, HOUSING, CLOTHING AND FURNITURE TO THOUSANDS OF INDIVIDUALS AND FAMILIES IN THE DUBOIS AREA.$19,926$95,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA GRAYExecutive DiFT$20,331$9,244$29,575
DEREK MILLERBoard Presid-$0--
C THOMAS DELONGVice Presids-$0--
SUSAN CARLSONDirector-$0--
JOHN BASLDirector-$0--
DANA BURNSDirector-$0--
CAROL BURNSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Agape Community Services
EIN
25-1554730
Phone
8143759120
Address
PO BOX 314 804 DUBOIS STREET, DUBOIS, PA 15801

Signing Officer

Name
Gina Gray
Title
Executive Director
Phone
8143759120
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Smith Nale & Company Inc
Address
327 NORTH MAIN STREET, PUNXSUTAWNEY, PA 15767
Preparer
Jennifer a Ferko CPA
Phone
8149383555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: necessities cash contribution: 19,926

Form 990-ez, Part I, Line 16

Expenses legal and accounting 1,394 volunteer expenses 232 interest expense 6,498 fund raising expenses 226 miscellaneous expenses 206 funiture bank expense 908 total 9,464

Form 990-ez, Part II, Line 26

Mortgages payable 88,951 85,305 security deposits 50 0 payroll liabilities 55 502 credit card balance 3,360 2,118 line of credit 20,913 22,399

Form 990-ez, Part III

Provided crisis intervention, food pantry delivery, housing, clothing and furniture to thousands of individuals and families in the dubois area.

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/BooksInCareOfDetail/USAddress/CityNm0PUNXSUTAWNEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2C THOMAS DELONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BASL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANA BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESID
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED CRISIS INTERVENTION, FOOD PANTRY DELIVERY, HOUSING, CLOTHING AND FURNITURE TO THOUSANDS OF INDIVIDUALS AND FAMILIES IN THE DUBOIS AREA.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: NECESSITIES CASH CONTRIBUTION: 19,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LEGAL AND ACCOUNTING 1,394 VOLUNTEER EXPENSES 232 INTEREST EXPENSE 6,498 FUND RAISING EXPENSES 226 MISCELLANEOUS EXPENSES 206 FUNITURE BANK EXPENSE 908 TOTAL 9,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGES PAYABLE 88,951 85,305 SECURITY DEPOSITS 50 0 PAYROLL LIABILITIES 55 502 CREDIT CARD BALANCE 3,360 2,118 LINE OF CREDIT 20,913 22,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED CRISIS INTERVENTION, FOOD PANTRY DELIVERY, HOUSING, CLOTHING AND FURNITURE TO THOUSANDS OF INDIVIDUALS AND FAMILIES IN THE DUBOIS AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08143759120
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGAPE COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0251554730
ReturnHeader/Filer/PhoneNum08143759120
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 314 804 DUBOIS STREET
ReturnHeader/Filer/USAddress/CityNm0DUBOIS
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ReturnHeader/Filer/USAddress/ZIPCd015801
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:29:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371743063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH NALE & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUNXSUTAWNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015767
ReturnHeader/PreparerPersonGrp/PhoneNum08149383555
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A FERKO CPA
ReturnHeader/ReturnTs02019-05-07T14:29:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings