Civic Intelligence

Agape Community Services

990 • Fiscal year 2022 • EIN 25-1554730

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

Organization ProfileN/A
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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$25,680

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$141,707

Down $69,372 (-33%) from 2021

Net Assets

Up

$141,214

Up $35,656 (+34%) from 2021

Liabilities

Down

$493

Down $105,028 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$163,080

Up $32,772 (+25%) from 2021

Expenses

Up

$127,532

Up $24,308 (+24%) from 2021

Net Income

Up

$35,548

Up $8,464 (+31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$141,707
Liabilities$493
Net Assets$141,214
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$163,080
Expenses$127,532
Net Income$35,548
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$276,740
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,799$75,301▲ $26,502
Land, Buildings, and Equipment, Net$162,280$66,406▼ $95,874
Total Assets$211,079$141,707▼ $69,372
Liabilities
Other Liabilities$99,389--
Accounts Payable and Accrued Expenses$6,132$493▼ $5,639
Total Liabilities$105,521$493▼ $105,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,558$141,214▲ $35,656
Total Net Assets Fund Balance$105,558$141,214▲ $35,656
Total Liabilities and Net Assets / Fund Balance$211,079$141,707▼ $69,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,519$1,728$64,247
Equipment$3,887$1,403$5,290
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina GrayExec.dir./chPT$17,280$8,400$25,680

Board Members and Trustees

NameTitle
Billinda PoponakDirector
Carol BurnsDirector
Dana BurnsDirector
Reverend Gary BaileyDirector
C Thomas DelongSecretary
Ina LocketteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,811
Program Service Revenue
$44,363
Investment Income
$88,604
Other Revenue
$1,302
All Other Contributions
$28,811
Change in Net Assets
$35,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,558
Salaries, Compensation, and Employee Benefits$27,974
Total Fundraising Expense$1,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,076--$38,076
Other Salaries and Wages$13,824$2,592$864$17,280
Other Employee Benefits$6,720$1,260$420$8,400
Depreciation Depletion$7,668--$7,668
Interest-$7,369-$7,369
Fees for Services Accounting-$7,224-$7,224
Fees for Services Other$4,029$756$252$5,037
Fees for Services Legal$5,000--$5,000
Office Expenses$2,286$429$143$2,858
Insurance$2,543--$2,543
Payroll Taxes$1,835$344$115$2,294
Other Expenses$408--$408
Total Functional Expenses$105,764$19,974$1,794$127,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,566
Fundraising Direct Expenses$2,264
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Director reviews prior to processing it.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2023-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Gray
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
7

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 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 3

“Sold building at end of 2022 that provided furnished rooms at below market rate.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 108”

Raw XML Appendix386 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt062519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064247
IRS990ScheduleD/EquipmentGrp/BookValueAmt03887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066406
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING AND LAND
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HAVEN HOUSE SHELTER
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt0HAVEN HOUSE SHELTER
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-12-21
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0542171617
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0200000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0804 DUBOIS STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0DUBOIS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd015801
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED 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/ExplanationTxt1SOLD BUILDING AT END OF 2022 THAT PROVIDED FURNISHED ROOMS AT BELOW MARKET RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR REVIEWS PRIOR TO PROCESSING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211079
IRS990/TotalAssetsEOYAmt0141707
IRS990/TotalAssetsGrp/BOYAmt0211079
IRS990/TotalAssetsGrp/EOYAmt0141707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028811
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01794
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105521
IRS990/TotalLiabilitiesEOYAmt0493
IRS990/TotalLiabilitiesGrp/BOYAmt0105521
IRS990/TotalLiabilitiesGrp/EOYAmt0493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141214
IRS990/TotalOtherCompensationAmt08400
IRS990/TotalProgramServiceExpensesAmt0105764
IRS990/TotalProgramServiceRevenueAmt044363
IRS990/TotalReportableCompFromOrgAmt017280
IRS990/TotalRevenueGrp/ExclusionAmt01302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163080
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0414 NORMAN SMITH ROAD
IRS990/USAddress/CityNm0PUNXSUTAWNEY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015767
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC.DIR./CHR OF BD.
ReturnHeader/BusinessOfficerGrp/PhoneNum08143759120
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-05
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A FERKO CPA
ReturnHeader/ReturnTs02023-06-05T10:18:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,707
Liabilities
$493
Net assets
$141,214
Revenue
$163,080
Expenses
$127,532
Net income
$35,548
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