Civic Intelligence

Agape Pregnancy Resource Center

990 • Fiscal year 2016 • EIN 27-0111679

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileWWW.AGAPEPRC.ORG
104 E Main StRound Rock, TX 78664

(512) 248-8200

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$826,445

Up $163,336 (+25%) from 2015

Net Assets

Up

$826,027

Up $164,741 (+25%) from 2015

Liabilities

Down

$418

Down $1,405 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

Up

$420,190

Up $83,298 (+25%) from 2015

Expenses

Up

$255,449

Up $3,421 (+1.4%) from 2015

Net Income

Up

$164,741

Up $79,877 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $663,109Liabilities 2015: $1,823Net Assets 2015: $661,2862015Assets 2016: $826,445Liabilities 2016: $418Net Assets 2016: $826,0272016Assets 2017: $826,482Liabilities 2017: $3,629Net Assets 2017: $822,8532017Assets 2018: $781,635Liabilities 2018: $4,161Net Assets 2018: $777,4742018Assets 2019: $847,276Liabilities 2019: $604Net Assets 2019: $846,6722019Assets 2020: $1,080,125Liabilities 2020: $18Net Assets 2020: $1,080,1072020Assets 2021: $1,343,208Liabilities 2021: $28Net Assets 2021: $1,343,1802021Assets 2022: $1,737,523Liabilities 2022: $50Net Assets 2022: $1,737,4732022Assets 2023: $2,055,931Liabilities 2023: $5,867Net Assets 2023: $2,050,0642023Assets 2024: $3,589,199Liabilities 2024: $1,161,298Net Assets 2024: $2,427,9012024

Highlighted filing

2016

Assets$826,445
Liabilities$418
Net Assets$826,027
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $336,892Expenses 2015: $252,028Net Income 2015: $84,8642015Revenue 2016: $420,190Expenses 2016: $255,449Net Income 2016: $164,7412016Revenue 2017: $421,010Expenses 2017: $424,184Net Income 2017: -$3,1742017Revenue 2018: $455,609Expenses 2018: $500,988Net Income 2018: -$45,3792018Revenue 2019: $607,685Expenses 2019: $538,487Net Income 2019: $69,1982019Revenue 2020: $735,708Expenses 2020: $502,273Net Income 2020: $233,4352020Revenue 2021: $760,584Expenses 2021: $497,511Net Income 2021: $263,0732021Revenue 2022: $1,101,357Expenses 2022: $707,064Net Income 2022: $394,2932022Revenue 2023: $1,127,218Expenses 2023: $814,627Net Income 2023: $312,5912023Revenue 2024: $1,680,174Expenses 2024: $1,302,337Net Income 2024: $377,8372024

Highlighted filing

2016

Revenue$420,190
Expenses$255,449
Net Income$164,741
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$420,190
Mission and Program Overview

Mission

Provide counseling & support services to single mothers and others with unplanned pregnancies in the round rock area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,150$428,991▼ $20,159
Savings and Temporary Cash Investments$139,561$169,105▲ $29,544
Cash and Non-Interest-Bearing Accounts$74,398$153,277▲ $78,879
Total Assets$663,109$826,445▲ $163,336
Other Assets Total-$75,072-
Liabilities
Accounts Payable and Accrued Expenses$1,823$418▼ $1,405
Total Liabilities$1,823$418▼ $1,405
Net Assets / Fund Balance
Unrestricted Net Assets$651,286$755,546▲ $104,260
Temporarily Rstr Net Assets$10,000$70,481▲ $60,481
Total Net Assets Fund Balance$661,286$826,027▲ $164,741
Total Liabilities and Net Assets / Fund Balance$663,109$826,445▲ $163,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,219$124,310$529,529
Other Land Buildings$23,772$56,597$80,369
Equipment-$9,682$9,682
Other Assets Org$72--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John SmithPresident
Ava TurnerDirector
Candace KennedyDirector
Cleveland H CrossleyDirector
Glynis HugginsDirector
Kathy CulpepperDirector
Lisa JanisDirector
Nancy MontgomeryDirector
Ruthie HerberDirector
Scott GoadDirector
Sharon IrwinDirector
Terri Gaddy DdsDirector
Vincent ShermanDirector
Zach LambertDirector
Al MagnusSecretary
Mary HawkinsTreasurer
Greg MeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$419,637
Program Service Revenue
$0
Investment Income
$553
Other Revenue
$0
All Other Contributions
$352,452
Change in Net Assets
$164,741

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$43,420Fair Market Value
Total Noncash Contributions1$43,420-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,926
Salaries, Compensation, and Employee Benefits$116,523
Total Fundraising Expense$40,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,222$32,152$37,698$108,072
Depreciation Depletion$20,489--$20,489
All Other Expenses$10,128$9,259-$19,387
Office Expenses$2,352$7,907-$10,259
Occupancy-$9,416-$9,416
Payroll Taxes$3,072$2,444$2,935$8,451
Fees for Services Accounting-$7,471-$7,471
Other Expenses$5,737--$5,737
Information Technology$1,614$1,548-$3,162
Insurance$2,463$674-$3,137
Advertising$2,043--$2,043
Conferences and Meetings-$891-$891
Total Functional Expenses$143,054$71,762$40,633$255,449
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Agape Pregnancy Resource Center
EIN
27-0111679
Phone
5122488200
Address
104 E MAIN ST, ROUND ROCK, TX 78664

Signing Officer

Name
John Smith
Title
President
Phone
5122488200
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Smith
Formed
2004
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
76

Preparer

Firm
Robnett Financial LLC
Address
13809 N HIGHWAY 183 STE 900, AUSTIN, TX 78750
Preparer
Nathan M Robnett CPA
Phone
5122588584
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide counseling & support services to single mothers and others with unplanned pregnancies in the round rock area.”

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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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0553
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE COUNSELING & SUPPORT SERVICES TO SINGLE MOTHERS AND OTHERS WITH UNPLANNED PREGNANCIES IN THE ROUND ROCK AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05122488200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,445
Liabilities
$418
Net assets
$826,027
Revenue
$420,190
Expenses
$255,449
Net income
$164,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.16$2.43$1.68$1.30$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.01$2.05$1.13$0.81$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.10$0.71$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.76$0.50$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.74$0.50$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.61$0.54$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.46$0.50$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.82$0.42$0.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.42$0.26$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.34$0.25$0.08