Civic Intelligence

Agape Community Services

990EZ • Fiscal year 2019 • EIN 25-1554730

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 16, 2020

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

0.62x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.13x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$33,332

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$167,811

Down $7,074 (-4.0%) from 2018

Net Assets

Down

$64,153

Down $408 (-0.6%) from 2018

Liabilities

Down

$103,658

Down $6,666 (-6.0%) from 2018

Revenue

Down

$91,986

Down $12,870 (-12%) from 2018

Expenses

Down

$92,394

Down $3,218 (-3.4%) from 2018

Net Income

Down

-$408

Down $9,652 (-104%) from 2018

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

2019

Assets$167,811
Liabilities$103,658
Net Assets$64,153

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

2019

Revenue$91,986
Expenses$92,394
Net Income-$408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 16, 2020
Return Version
2019v5.0
Gross Receipts
$91,986
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. Also provide furnished rooms at below market rate.

Program Services

DescriptionGrantsExpenses
PROVIDED CRISIS INTERVENTION, FOOD PANTRY DELIVERY, HOUSING, CLOTHING AND FURNITURE TO SEVERAL INDIVIDUALS AND FAMILIES IN THE DUBOIS AREA. ALSO PROVIDED FURNISHED ROOMS AT BELOW MARKET RATE.$22,188$92,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA GRAYExec.Dir./ChFT$24,932$8,400$33,332
C THOMAS DELONGSecretary-$0--
SUSAN CARLSONDirector-$0--
DANA BURNSDirector-$0--
CAROL BURNSDirector-$0--
REVEREND GARY BAILEYDirector-$0--
BILLINDA POPONAKDirector-$0--
REVEREND HAROLD HILLSTreasurer-$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
Exec.dir./CHR of Bd.
Phone
8143759120
Signed
2020-07-16
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: 22,188

Form 990-ez, Part I, Line 16

Expenses legal and accounting 3,960 volunteer expenses 44 interest expense 5,852 fund raising expenses 660 office expense 2,655 total 13,171

Form 990-ez, Part II, Line 26

Mortgages payable 85,305 81,634 payroll liabilities 502 1,383 credit card balance 2,118 8 line of credit 22,399 20,633

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. Also provide furnished rooms at below market rate.

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08143759120
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA GRAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REVEREND GARY BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILLINDA POPONAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REVEREND HAROLD HILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC.DIR./CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013171
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. ALSO PROVIDE FURNISHED ROOMS AT BELOW MARKET RATE.
IRS990EZ/PrintingPublicationsPostageAmt0154
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt091986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BELOW MKT RENT ACCORDING TO PURPOSE 121,835
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IRS990ScheduleA/TotalSupportAmt0536445
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: NECESSITIES CASH CONTRIBUTION: 22,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LEGAL AND ACCOUNTING 3,960 VOLUNTEER EXPENSES 44 INTEREST EXPENSE 5,852 FUND RAISING EXPENSES 660 OFFICE EXPENSE 2,655 TOTAL 13,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGES PAYABLE 85,305 81,634 PAYROLL LIABILITIES 502 1,383 CREDIT CARD BALANCE 2,118 8 LINE OF CREDIT 22,399 20,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED CRISIS INTERVENTION, FOOD PANTRY DELIVERY, HOUSING, CLOTHING AND FURNITURE TO THOUSANDS OF INDIVIDUALS AND FAMILIES IN THE DUBOIS AREA. ALSO PROVIDE FURNISHED ROOMS AT BELOW MARKET RATE.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC.DIR./CHR OF BD.
ReturnHeader/BusinessOfficerGrp/PhoneNum08143759120
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-16
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08737433BFBD8E5E1FB1903DFE03A73E851B8C896
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.73.173.121
ReturnHeader/FilingSecurityInformation/IPDt02020-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:52:26
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/PreparationDt02020-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A FERKO CPA
ReturnHeader/ReturnTs02020-07-16T07:52:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings