Civic Intelligence

Agape II Inc.

990 • Fiscal year 2013 • EIN 31-1565230

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileN/A
PO Box 5570335255

(205) 324-9822

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

8.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$555,794

Down $19,076 (-3.3%) from 2012

Net Assets

Down

-$224,811

Down $18,407 (-8.9%) from 2012

Liabilities

Down

$780,605

Down $669 (-0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

$87,659

No earlier filing loaded for comparison.

Expenses

Down

$103,043

Down $136 (-0.1%) from 2012

Net Income

-$15,384

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2013

Assets$555,794
Liabilities$780,605
Net Assets-$224,811
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$87,659
Expenses$103,043
Net Income-$15,384
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$87,659
Mission and Program Overview

Mission

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

To provide decent, safe housing to very low income persons with hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,431$519,694▼ $19,737
Savings and Temporary Cash Investments$24,998$26,826▲ $1,828
Cash and Non-Interest-Bearing Accounts$4,236$7,307▲ $3,071
Prepaid Expenses and Deferred Charges$2,859$1,562▼ $1,297
Accounts Receivable-$405-
Total Assets$571,524$555,794▼ $15,730
Liabilities
Other Liabilities$778,900$778,900→ $0
Accounts Payable and Accrued Expenses$2,051$1,705▼ $346
Total Liabilities$780,951$780,605▼ $346
Net Assets / Fund Balance
Unrestricted Net Assets$-209,427$-224,811▼ $15,384
Total Net Assets Fund Balance$-209,427$-224,811▼ $15,384
Total Liabilities and Net Assets / Fund Balance$571,524$555,794▼ $15,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$506,594$282,890$789,484
Other Land Buildings$0$19,075$19,075
Land$13,100-$13,100
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chris HamlinPresident
Kathie HiersVice President
Deirdre WatkinsBoard Member
Janet JohnsonBoard Member
Jim LangleyBoard Member
Kevin FinneyBoard Member
Latangela FosterBoard Member
Mike BaswellBoard Member
Mitch TarverBoard Member
Patrice ReeseBoard Member
Elaine HuckleberrySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,221
Program Service Revenue
$17,425
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-15,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,659
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$87,659
Total Revenue per Form 990
$87,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,139
Salaries, Compensation, and Employee Benefits$6,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,119--$40,119
Depreciation Depletion$19,737--$19,737
Office Expenses-$7,307-$7,307
Fees for Services Management-$7,026-$7,026
Insurance$6,211$74-$6,285
Other Salaries and Wages-$5,702-$5,702
Fees for Services Accounting-$3,800-$3,800
Other Expenses$2,156--$2,156
Other Employee Benefits-$730-$730
Payroll Taxes-$472-$472
Total Functional Expenses$77,932$25,111$0$103,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,043
Total Expenses per Audited Statements$103,043
Total Expenses per Form 990$103,043
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$778,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties delegated to another exempt organization, aids alabama, inc.”

Form 990, Part VI, Section B, Line 11

“Draft available for review before filing. Once approved, return is signed and filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements made available for inspection upon request at the offices of aids alabama, inc.”

Filing and Contact Details

Filer

EIN
31-1565230
Phone
2053249822

Signing Officer

Name
Kathie M Hiers
Title
Vice President
Phone
2053249822
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathie M Hiers
Formed
1996
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Charles H Sherer
Phone
2053260402
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change was made in the oversight of selection process related to the selection of the independent accountant”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77300
IRS990ScheduleA/PublicSupportTotal170Amt0273225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273225
IRS990ScheduleA/TotalSupportAmt0353482
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0506594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789484
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0103043
IRS990ScheduleD/LandGrp/BookValueAmt013100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0778900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt087659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519694
IRS990ScheduleD/TotalExpensesPerForm990Amt0103043
IRS990ScheduleD/TotalLiabilityAmt0778900
IRS990ScheduleD/TotalRevenuePerForm990Amt087659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt087659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0103043
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES DELEGATED TO ANOTHER EXEMPT ORGANIZATION, AIDS ALABAMA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT AVAILABLE FOR REVIEW BEFORE FILING. ONCE APPROVED, RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MADE AVAILABLE FOR INSPECTION UPON REQUEST AT THE OFFICES OF AIDS ALABAMA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE WAS MADE IN THE OVERSIGHT OF SELECTION PROCESS RELATED TO THE SELECTION OF THE INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0571524
IRS990/TotalAssetsEOYAmt0555794
IRS990/TotalAssetsGrp/BOYAmt0571524
IRS990/TotalAssetsGrp/EOYAmt0555794
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070221
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0780951
IRS990/TotalLiabilitiesEOYAmt0780605
IRS990/TotalLiabilitiesGrp/BOYAmt0780951
IRS990/TotalLiabilitiesGrp/EOYAmt0780605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-209427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-224811
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0515
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0515
IRS990/TotalProgramServiceExpensesAmt077932
IRS990/TotalProgramServiceRevenueAmt017425
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555794
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-209427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-224811
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 55703
IRS990/USAddress/City0BIRMINGHAM
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035255
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHIE M HIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02053249822
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10AGAPE II INC
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0311565230
ReturnHeader/Filer/PhoneNum02053249822
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 55703
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630355812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUDLEY HOPTON-JONES SIMS & FREEMAN PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102101 MAGNOLIA AVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035205
ReturnHeader/PreparerPersonGrp/PhoneNum02053260402
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H SHERER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T09:04:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,794
Liabilities
$780,605
Net assets
-$224,811
Revenue
$87,659
Expenses
$103,043
Net income
-$15,384
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits