Civic Intelligence

Agape Community Services

990EZ • Fiscal year 2021 • EIN 25-1554730

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 06, 2022

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

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.81x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$32,632

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$211,079

Up $35,246 (+20%) from 2020

Net Assets

Up

$105,558

Up $27,084 (+35%) from 2020

Liabilities

Up

$105,521

Up $8,162 (+8.4%) from 2020

Revenue

Up

$130,308

Up $40,829 (+46%) from 2020

Expenses

Up

$103,224

Up $28,066 (+37%) from 2020

Net Income

Up

$27,084

Up $12,763 (+89%) from 2020

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

2021

Assets$211,079
Liabilities$105,521
Net Assets$105,558

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

2021

Revenue$130,308
Expenses$103,224
Net Income$27,084
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.0
Gross Receipts
$133,873
Mission and Program Overview

Mission

Provide crisis intervention and necessities

Provided crisis intervention, food pantry delivery, housing, clothing and furniture to several individuals and families in the dubois area. Also provide furnished rooms at below market rate. During 2021 purchased home and provided emergency housing for homeless during the winter months.

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.$6,802$103,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA GRAYExec.Dir./ChPT$24,932$7,700$32,632
C THOMAS DELONGSecretary-$0--
DANA BURNSDirector-$0--
CAROL BURNSDirector-$0--
REVEREND GARY BAILEYDirector-$0--
BILLINDA POPONAKDirector-$0--
INA LOCKETTETreasurerPT$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
2022-06-06
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: 6,802

Form 990-ez, Part I, Line 16

Expenses legal and accounting 6,530 volunteer expenses 187 interest expense 5,120 office expense 6,372 non-investment depreciation 756 total 18,965

Form 990-ez, Part II, Line 24

Treva michaels appliances 0 5,290 less accumulated depreciation 0 756 total 0 4,534

Form 990-ez, Part II, Line 26

Mortgages payable 77,805 73,757 payroll liabilities 1,446 1,939 credit card balance 0 4,193 line of credit 18,108 25,632

Form 990-ez, Part III

Provided crisis intervention, food pantry delivery, housing, clothing and furniture to several individuals and families in the dubois area. Also provide furnished rooms at below market rate. During 2021 purchased home and provided emergency housing for homeless during the winter months.

Raw XML Appendix173 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/TitleTxt3DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt018965
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IRS990EZ/ProgramServiceRevenueAmt042590
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: NECESSITIES CASH CONTRIBUTION: 6,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LEGAL AND ACCOUNTING 6,530 VOLUNTEER EXPENSES 187 INTEREST EXPENSE 5,120 OFFICE EXPENSE 6,372 NON-INVESTMENT DEPRECIATION 756 TOTAL 18,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREVA MICHAELS APPLIANCES 0 5,290 LESS ACCUMULATED DEPRECIATION 0 756 TOTAL 0 4,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGES PAYABLE 77,805 73,757 PAYROLL LIABILITIES 1,446 1,939 CREDIT CARD BALANCE 0 4,193 LINE OF CREDIT 18,108 25,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED CRISIS INTERVENTION, FOOD PANTRY DELIVERY, HOUSING, CLOTHING AND FURNITURE TO SEVERAL INDIVIDUALS AND FAMILIES IN THE DUBOIS AREA. ALSO PROVIDE FURNISHED ROOMS AT BELOW MARKET RATE. DURING 2021 PURCHASED HOME AND PROVIDED EMERGENCY HOUSING FOR HOMELESS DURING THE WINTER MONTHS.
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC.DIR./CHR OF BD.
ReturnHeader/BusinessOfficerGrp/PhoneNum08143759120
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
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/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/PreparationDt02022-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A FERKO CPA
ReturnHeader/ReturnTs02022-06-06T08:14:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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