Civic Intelligence

Agape II Inc.

990 • Fiscal year 2017 • EIN 31-1565230

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

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

1.59x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

7.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$491,439

Down $17,883 (-3.5%) from 2016

Net Assets

Down

-$290,774

Down $18,548 (-6.8%) from 2016

Liabilities

Up

$782,213

Up $665 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

Up

$105,237

Up $2,674 (+2.6%) from 2016

Expenses

Up

$123,785

Up $4,174 (+3.5%) from 2016

Net Income

Down

-$18,548

Down $1,500 (-8.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$491,439
Liabilities$782,213
Net Assets-$290,774
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$105,237
Expenses$123,785
Net Income-$18,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$105,237
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$465,693$450,786▼ $14,907
Savings and Temporary Cash Investments$41,809$40,653▼ $1,156
Cash and Non-Interest-Bearing Accounts$1,820--
Total Assets$509,322$491,439▼ $17,883
Liabilities
Other Liabilities$778,900$778,900→ $0
Accounts Payable and Accrued Expenses$2,648$3,313▲ $665
Total Liabilities$781,548$782,213▲ $665
Net Assets / Fund Balance
Unrestricted Net Assets$-272,226$-290,774▼ $18,548
Total Net Assets Fund Balance$-272,226$-290,774▼ $18,548
Total Liabilities and Net Assets / Fund Balance$509,322$491,439▼ $17,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$437,686$384,279$821,965
Land$13,100-$13,100
Compensation and Service Providers
Top Officer Pay76th 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
$80,542
Program Service Revenue
$24,679
Investment Income
$16
Other Revenue
$0
All Other Contributions
$14,582
Change in Net Assets
$-18,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,237
Total Revenue per Audited Statements
$105,237
Total Revenue per Form 990
$105,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,912
Salaries, Compensation, and Employee Benefits$8,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,701--$65,701
Depreciation Depletion$21,546--$21,546
Office Expenses-$11,995-$11,995
Fees for Services Management-$7,867-$7,867
Other Salaries and Wages-$7,143-$7,143
Fees for Services Accounting-$4,000-$4,000
Insurance$3,803--$3,803
Other Employee Benefits$1,137--$1,137
Payroll Taxes$593--$593
Total Functional Expenses$92,780$31,005$0$123,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,785
Total Expenses per Audited Statements$123,785
Total Expenses per Form 990$123,785
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
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
Vice President
Phone
2053249822
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bea Hamilton
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
2057768910
Supplemental Narrative

Additional Explanations

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

“Low income housing program”

Raw XML Appendix372 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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358196
IRS990ScheduleA/TotalSupportAmt0358249
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0123785
IRS990ScheduleD/LandGrp/BookValueAmt013100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0437686
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0384279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0821965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0778900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE - US DEPT OF HUD
IRS990ScheduleD/RevenueSubtotalAmt0105237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450786
IRS990ScheduleD/TotalExpensesPerForm990Amt0123785
IRS990ScheduleD/TotalLiabilityAmt0778900
IRS990ScheduleD/TotalRevenuePerForm990Amt0105237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0105237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0123785
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0509322
IRS990/TotalAssetsEOYAmt0491439
IRS990/TotalAssetsGrp/BOYAmt0509322
IRS990/TotalAssetsGrp/EOYAmt0491439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080542
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0781548
IRS990/TotalLiabilitiesEOYAmt0782213
IRS990/TotalLiabilitiesGrp/BOYAmt0781548
IRS990/TotalLiabilitiesGrp/EOYAmt0782213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-272226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-290774
IRS990/TotalProgramServiceExpensesAmt092780
IRS990/TotalProgramServiceRevenueAmt024679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105237
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491439
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-272226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-290774
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHIE M HIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02053249822
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGAPE II INC
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0311565230
ReturnHeader/Filer/PhoneNum02053249822
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55703
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035255
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E2F0D77E8904E484B9DB47FBE3643D0EBBDB6B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031825594DF564851E25C1F26DBFEC8C8253FAFF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.0.60.202
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:09:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208222772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIP MORGAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03176 CAHABA HEIGHTS RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02057768910
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP D MORGAN CPA
ReturnHeader/ReturnTs02018-08-08T12:09:02-05:00
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
$491,439
Liabilities
$782,213
Net assets
-$290,774
Revenue
$105,237
Expenses
$123,785
Net income
-$18,548
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