Civic Intelligence

Agape II Inc.

990 • Fiscal year 2014 • EIN 31-1565230

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileN/A
PO Box 55703Birmingham, AL 35255

(205) 324-9822

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

9.92x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$541,086

Down $14,708 (-2.6%) from 2013

Net Assets

Down

-$240,215

Down $15,404 (-6.9%) from 2013

Liabilities

Up

$781,301

Up $696 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Down

$78,727

Down $8,932 (-10%) from 2013

Expenses

Down

$94,131

Down $8,912 (-8.6%) from 2013

Net Income

Down

-$15,404

Down $20 (-0.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$541,086
Liabilities$781,301
Net Assets-$240,215
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

2014

Revenue$78,727
Expenses$94,131
Net Income-$15,404
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$78,727
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$519,694$500,798▼ $18,896
Savings and Temporary Cash Investments$26,826$34,964▲ $8,138
Cash and Non-Interest-Bearing Accounts$7,307$3,532▼ $3,775
Prepaid Expenses and Deferred Charges$1,562$1,792▲ $230
Accounts Receivable$405--
Total Assets$555,794$541,086▼ $14,708
Liabilities
Other Liabilities$778,900$778,900→ $0
Accounts Payable and Accrued Expenses$1,705$2,401▲ $696
Total Liabilities$780,605$781,301▲ $696
Net Assets / Fund Balance
Unrestricted Net Assets$-224,811$-240,215▼ $15,404
Total Net Assets Fund Balance$-224,811$-240,215▼ $15,404
Total Liabilities and Net Assets / Fund Balance$555,794$541,086▼ $14,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$487,698$321,913$809,611
Land$13,100-$13,100
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bea HamiltonPresident
Amanda ShippBoard Member
Danny HoltBoard Member
Earlene HunterBoard Member
Elaine CottleBoard Member
Ianthia CrawfordBoard Member
Janet JohnsonBoard Member
Jim LangleyBoard Member
Latangela FosterBoard Member
Mike BaswellBoard Member
Patricia MossBoard Member
Patricia ToddBoard Member
Amy BarkSecretary/tr
Kathie M HiersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,798
Program Service Revenue
$19,915
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-15,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,727
Total Revenue per Audited Statements
$78,727
Total Revenue per Form 990
$78,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,394
Salaries, Compensation, and Employee Benefits$6,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,129--$53,129
Depreciation Depletion$19,947--$19,947
Fees for Services Management-$6,945-$6,945
Office Expenses-$6,451-$6,451
Other Salaries and Wages-$5,633-$5,633
Other Expenses$922--$922
Other Employee Benefits-$626-$626
Payroll Taxes-$478-$478
Total Functional Expenses$73,998$20,133$0$94,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,131
Total Expenses per Audited Statements$94,131
Total Expenses per Form 990$94,131
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 - US Dept of Hud$778,900
Bank Overdraft-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“AIDS ALABAMA, INC.”

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

“Draft provided for review. Upon approval, the transmittal is returned and the return is filed.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Agape Ii Inc
EIN
31-1565230
Phone
2053249822
Address
PO BOX 55703, BIRMINGHAM, AL 35255

Signing Officer

Name
Kathie M Hiers
Title
CEO
Phone
2053249822
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Phillip Morgan & Company Pc
Address
3176 CAHABA HEIGHTS RD STE 100, BIRMINGHAM, AL 35243
Preparer
Phillip D Morgan CPA
Phone
2059693443
Supplemental Narrative

Additional Explanations

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

“Low income housing program”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/RevenueSubtotalAmt078727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500798
IRS990ScheduleD/TotalExpensesPerForm990Amt094131
IRS990ScheduleD/TotalLiabilityAmt0778900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOW INCOME HOUSING PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AIDS ALABAMA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT PROVIDED FOR REVIEW. UPON APPROVAL, THE TRANSMITTAL IS RETURNED AND THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AIDS ALABAMA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AGAPE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MOBILE SUPPORTIVE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SOUTHERN AIDS COALITION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4AIDS ALABAMA SOUTH LLC
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541086
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,086
Liabilities
$781,301
Net assets
-$240,215
Revenue
$78,727
Expenses
$94,131
Net income
-$15,404
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. 2014 filings • 501(c)3 • $500k-$1M nonprofits