Civic Intelligence

Agapes Grace Inc

990 • Fiscal year 2017 • EIN 27-3472566

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
34736 Mission Belleview RdLouisburg, KS 66053

(913) 526-2817

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$76,800

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

9.6%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$140,948

Up $12,361 (+9.6%) from 2016

Net Assets

Up

$26,250

Up $42,979 (+257%) from 2016

Liabilities

Down

$114,698

Down $30,618 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Up

$824,906

Up $129,430 (+19%) from 2016

Expenses

Up

$779,422

Up $58,447 (+8.1%) from 2016

Net Income

Up

$45,484

Up $70,983 (+278%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2013: $103,328Liabilities 2013: $97,977Net Assets 2013: $5,3512013Assets 2014: $127,362Liabilities 2014: $106,693Net Assets 2014: $20,6692014Assets 2015: $146,377Liabilities 2015: $146,105Net Assets 2015: $2722015Assets 2016: $128,587Liabilities 2016: $145,316Net Assets 2016: -$16,7292016Assets 2017: $140,948Liabilities 2017: $114,698Net Assets 2017: $26,2502017Assets 2018: $158,037Liabilities 2018: $85,176Net Assets 2018: $72,8612018Assets 2019: $214,568Liabilities 2019: $113,908Net Assets 2019: $100,6602019Assets 2020: $186,815Liabilities 2020: $86,632Net Assets 2020: $100,1832020Assets 2021: $308,772Liabilities 2021: $84,818Net Assets 2021: $223,9542021Assets 2022: $240,768Liabilities 2022: $83,324Net Assets 2022: $157,4442022Assets 2024: $669,727Liabilities 2024: $415,615Net Assets 2024: $254,1122024

Highlighted filing

2017

Assets$140,948
Liabilities$114,698
Net Assets$26,250
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $724,928Expenses 2013: $732,928Net Income 2013: -$8,0002013Revenue 2014: $689,853Expenses 2014: $674,535Net Income 2014: $15,3182014Revenue 2015: $674,809Expenses 2015: $695,381Net Income 2015: -$20,5722015Revenue 2016: $695,476Expenses 2016: $720,975Net Income 2016: -$25,4992016Revenue 2017: $824,906Expenses 2017: $779,422Net Income 2017: $45,4842017Revenue 2018: $940,817Expenses 2018: $893,657Net Income 2018: $47,1602018Revenue 2019: $947,313Expenses 2019: $917,416Net Income 2019: $29,8972019Revenue 2020: $969,304Expenses 2020: $969,742Net Income 2020: -$4382020Revenue 2021: $1,169,476Expenses 2021: $1,031,017Net Income 2021: $138,4592021Revenue 2022: $571,116Expenses 2022: $637,637Net Income 2022: -$66,5212022Revenue 2024: $1,803,616Expenses 2024: $1,815,226Net Income 2024: -$11,6102024

Highlighted filing

2017

Revenue$824,906
Expenses$779,422
Net Income$45,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$824,906
Mission and Program Overview

Mission

Our mission is to encourage individuals with disabilities to live a more fulfilling life. We provide work opportunities and independent living options for adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,482$120,078▼ $10,404
Rtn Earn Endowment Incm Other Fnds$-16,729$26,250▲ $42,979
Cash and Non-Interest-Bearing Accounts$-2,645$20,840▲ $23,485
Loans From Officers Directors$1,300--
Receivables From Officers Etc$750--
Accounts Receivable-$30-
Total Assets$128,587$140,948▲ $12,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,523$95,441▼ $11,082
Accounts Payable and Accrued Expenses$37,493$19,257▼ $18,236
Total Liabilities$145,316$114,698▼ $30,618
Net Assets / Fund Balance
Total Net Assets Fund Balance$-16,729$26,250▲ $42,979
Total Liabilities and Net Assets / Fund Balance$128,587$140,948▲ $12,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,445$13,555$91,000
Equipment$32,513$30,657$63,170
Land$10,120-$10,120
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan JuarezExecutive DirectorFT$76,800$76,800

Board Members and Trustees

NameTitle
Becky GolbaBoard Member
Becky RobertsBoard Member
Bill WaggermanBoard Member
Debbie RandolphBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,484
Program Service Revenue
$786,428
Investment Income
$0
Other Revenue
$34,994
All Other Contributions
$3,484
Change in Net Assets
$45,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,384
Other Expenses$187,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,466--$372,466
Current Officers, Directors, Trustees, and Key Employees-$162,793-$162,793
Occupancy$82,465--$82,465
Payroll Taxes$42,883$14,134-$57,017
Other Expenses$44,977$774-$45,751
All Other Expenses-$18,282-$18,282
Insurance-$14,941-$14,941
Depreciation Depletion$10,404--$10,404
Fees for Services Accounting-$6,979-$6,979
Interest-$2,932-$2,932
Fees for Services Other$282--$282
Other Employee Benefits$108--$108
Total Functional Expenses$555,485$223,937$0$779,422
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan JuarezExecutive DirectorReceives rent for facilities used by the orgNo-
Susan JuarezExecutive DirectorAnthony Juarez son of exec dir wagesNo-
Susan JuarezExecutive DirectorIsaac Juarez son of executive director wagesNo-
Susan JuarezExecutive DirectorRebecca Juarez daughter of exec dir wagesNo-
Susan JuarezExecutive directorDevin Juarez daughter in law of exec dir wageNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,300--
Receivables from Officers, Directors, Trustees, and Key Employees$750--
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Susan Juarez, is the daughter of Bill Waggerman, Board Member.”

Form 990 governing body review Part VI line 11

“A copy of this document was given to the executive director on its due date. Review of document is unknown”

Conflict of interest policy compliance Part VI line 12C

“The board reviews the conflict of interest policy and follows it accordingly when appropriate”

CEO executive director top management comp Part VI line 15A

“The executive directors salary is reviewed by the board. The board uses online resources to determine compensation.”

Governing documents etc available to public Part VI line 19

“This document are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Agapes Grace Inc
EIN
27-3472566
Address
34736 Mission Belleview Rd, Louisburg, KS 66053

Signing Officer

Name
Susan Juarez
Title
Executive Direc
Phone
9135262817
Signed
2018-05-15
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
43

Preparer

Firm
Pro 31 Tax & Accounting LLC
Address
278 Fairlane Dr, Louisburg, KS 66053
Preparer
Janet Houchen
Phone
9138373131
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period adjustments of $2691 to adjust loan balances to tie to amortization schedule; close old balance sheet item of $168”

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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Receives rent for facilities used by the org
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Anthony Juarez son of exec dir wages
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Isaac Juarez son of executive director wages
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Rebecca Juarez daughter of exec dir wages
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4Devin Juarez daughter in law of exec dir wage
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Susan Juarez, is the daughter of Bill Waggerman, Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of this document was given to the executive director on its due date. Review of document is unknown
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the conflict of interest policy and follows it accordingly when appropriate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive directors salary is reviewed by the board. The board uses online resources to determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This document are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior period adjustments of $2691 to adjust loan balances to tie to amortization schedule; close old balance sheet item of $168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128587
IRS990/TotalAssetsEOYAmt0140948
IRS990/TotalAssetsGrp/BOYAmt0128587
IRS990/TotalAssetsGrp/EOYAmt0140948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03484
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0779422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145316
IRS990/TotalLiabilitiesEOYAmt0114698
IRS990/TotalLiabilitiesGrp/BOYAmt0145316
IRS990/TotalLiabilitiesGrp/EOYAmt0114698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0555485
IRS990/TotalProgramServiceRevenueAmt0786428
IRS990/TotalReportableCompFromOrgAmt076800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0821422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0824906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140948
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Juarez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09135262817
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Agapes Grace Inc
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0273472566
ReturnHeader/Filer/USAddress/AddressLine1Txt034736 Mission Belleview Rd
ReturnHeader/Filer/USAddress/CityNm0Louisburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066053
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078A4DB5DDA87F3643F50F1130252C12242E8D722
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078A4DB5DDA87F3643F50F1130252C12242E8D722
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04843272018222gtcgjcb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.223.206.202
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTm016:16:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463919527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pro 31 Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0278 Fairlane Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066053
ReturnHeader/PreparerPersonGrp/PhoneNum09138373131
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Houchen
ReturnHeader/ReturnTs02018-06-25T16:32:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,948
Liabilities
$114,698
Net assets
$26,250
Revenue
$824,906
Expenses
$779,422
Net income
$45,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.42$0.25$1.80$1.82$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.57$0.64$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.22$1.17$1.03$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$0.97$0.97$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$0.95$0.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$0.94$0.89$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$0.82$0.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$0.70$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.67$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$0.69$0.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.01$0.72$0.73$0.01