Civic Intelligence

Agape II Inc.

990 • Fiscal year 2012 • EIN 31-1565230

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 24, 2013

PO Box 5570335255
Siviq Scores

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

Liabilities / Assets

95th percentile

1.36x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$574,870

Down $17,596 (-3.0%) from 2011

Net Assets

Down

-$206,404

Down $17,543 (-9.3%) from 2011

Liabilities

Down

$781,274

Down $53 (-0.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$103,179

Down $147 (-0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $617,603Liabilities 2010: $781,716Net Assets 2010: -$164,1132010Assets 2011: $592,466Liabilities 2011: $781,327Net Assets 2011: -$188,8612011Assets 2012: $574,870Liabilities 2012: $781,274Net Assets 2012: -$206,4042012Assets 2013: $555,794Liabilities 2013: $780,605Net Assets 2013: -$224,8112013Assets 2014: $541,086Liabilities 2014: $781,301Net Assets 2014: -$240,2152014Assets 2016: $509,322Liabilities 2016: $781,548Net Assets 2016: -$272,2262016Assets 2017: $491,439Liabilities 2017: $782,213Net Assets 2017: -$290,7742017Assets 2018: $472,446Liabilities 2018: $781,078Net Assets 2018: -$308,6322018Assets 2019: $447,466Liabilities 2019: $781,334Net Assets 2019: -$333,8682019Assets 2020: $431,363Liabilities 2020: $781,564Net Assets 2020: -$350,2012020Assets 2021: $413,712Liabilities 2021: $783,183Net Assets 2021: -$369,4712021Assets 2022: $400,100Liabilities 2022: $782,001Net Assets 2022: -$381,9012022Assets 2023: $383,153Liabilities 2023: $782,055Net Assets 2023: -$398,9022023Assets 2024: $366,362Liabilities 2024: $781,161Net Assets 2024: -$414,7992024

Highlighted filing

2012

Assets$574,870
Liabilities$781,274
Net Assets-$206,404

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $93,7912010Expenses 2011: $103,3262011Expenses 2012: $103,1792012Revenue 2013: $87,659Expenses 2013: $103,043Net Income 2013: -$15,3842013Revenue 2014: $78,727Expenses 2014: $94,131Net Income 2014: -$15,4042014Revenue 2016: $102,563Expenses 2016: $119,611Net Income 2016: -$17,0482016Revenue 2017: $105,237Expenses 2017: $123,785Net Income 2017: -$18,5482017Revenue 2018: $94,002Expenses 2018: $111,860Net Income 2018: -$17,8582018Revenue 2019: $105,251Expenses 2019: $130,487Net Income 2019: -$25,2362019Revenue 2020: $99,990Expenses 2020: $116,323Net Income 2020: -$16,3332020Revenue 2021: $124,386Expenses 2021: $143,656Net Income 2021: -$19,2702021Revenue 2022: $121,471Expenses 2022: $133,901Net Income 2022: -$12,4302022Revenue 2023: $136,275Expenses 2023: $153,276Net Income 2023: -$17,0012023Revenue 2024: $161,655Expenses 2024: $177,552Net Income 2024: -$15,8972024

Highlighted filing

2012

Revenue-
Expenses$103,179
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 24, 2013
Return Version
2011v1.5
Gross Receipts
$85,636
Mission and Program Overview

Mission

Agape ii, inc provides decent, safe housing to very low income persons with hiv/aids.

Filing and Contact Details

Filer

EIN
31-1565230
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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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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILLIP MORGAN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103176 CAHABA HEIGHTS RD STE 100
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$7.81$4.15$1.62$1.78$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.83$7.82$3.99$1.36$1.53$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.00$7.82$3.82$1.21$1.34$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.14$7.83$3.69$1.24$1.44$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.31$7.82$3.50$1.00$1.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.47$7.81$3.34$1.05$1.30$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.72$7.81$3.09$0.94$1.12$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.91$7.82$2.91$1.05$1.24$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.09$7.82$2.72$1.03$1.20$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.41$7.81$2.40$0.79$0.94$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.56$7.81$2.25$0.88$1.03$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$7.81$2.06$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$7.81$1.89$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$7.82$1.64$0.94