Civic Intelligence

Agape II Inc.

990 • Fiscal year 2019 • EIN 31-1565230

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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

97th percentile

1.75x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

7.42x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$447,466

Down $24,980 (-5.3%) from 2018

Net Assets

Down

-$333,868

Down $25,236 (-8.2%) from 2018

Liabilities

Up

$781,334

Up $256 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Up

$105,251

Up $11,249 (+12%) from 2018

Expenses

Up

$130,487

Up $18,627 (+17%) from 2018

Net Income

Down

-$25,236

Down $7,378 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$447,466
Liabilities$781,334
Net Assets-$333,868
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$105,251
Expenses$130,487
Net Income-$25,236
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$105,251
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$429,646$414,921▼ $14,725
Savings and Temporary Cash Investments$38,085$32,135▼ $5,950
Pledges and Grants Receivable$1,846--
Cash and Non-Interest-Bearing Accounts$2,869$410▼ $2,459
Total Assets$472,446$447,466▼ $24,980
Liabilities
Other Liabilities$778,900$778,900→ $0
Accounts Payable and Accrued Expenses$2,178$2,434▲ $256
Total Liabilities$781,078$781,334▲ $256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-308,632$-333,868▼ $25,236
Total Net Assets Fund Balance$-308,632$-333,868▼ $25,236
Total Liabilities and Net Assets / Fund Balance$472,446$447,466▼ $24,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$401,821$430,464$832,285
Land$13,100-$13,100
Compensation and Service Providers
Top Officer Pay77th 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
$74,993
Program Service Revenue
$30,243
Investment Income
$15
Other Revenue
$0
All Other Contributions
$14,001
Change in Net Assets
$-25,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,251
Total Revenue per Audited Statements
$105,251
Total Revenue per Form 990
$105,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,054
Salaries, Compensation, and Employee Benefits$9,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,243--$64,243
Depreciation Depletion$23,580--$23,580
Office Expenses-$17,109-$17,109
Fees for Services Management-$7,919-$7,919
Other Salaries and Wages-$7,606-$7,606
Insurance$4,203--$4,203
Fees for Services Accounting-$4,000-$4,000
Other Employee Benefits$1,201--$1,201
Payroll Taxes$626--$626
Total Functional Expenses$93,853$36,634$0$130,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,487
Total Expenses per Audited Statements$130,487
Total Expenses per Form 990$130,487
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 35% controlled entity
No
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
2020-11-14
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
2059693443
Supplemental Narrative

Additional Explanations

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

“Low income housing program”

Raw XML Appendix382 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/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0375879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375879
IRS990ScheduleA/TotalSupportAmt0375962
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0130487
IRS990ScheduleD/LandGrp/BookValueAmt013100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0401821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0430464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0832285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0778900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE - US DEPT OF HUD
IRS990ScheduleD/RevenueSubtotalAmt0105251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414921
IRS990ScheduleD/TotalExpensesPerForm990Amt0130487
IRS990ScheduleD/TotalLiabilityAmt0778900
IRS990ScheduleD/TotalRevenuePerForm990Amt0105251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0105251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0130487
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0472446
IRS990/TotalAssetsEOYAmt0447466
IRS990/TotalAssetsGrp/BOYAmt0472446
IRS990/TotalAssetsGrp/EOYAmt0447466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074993
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0781078
IRS990/TotalLiabilitiesEOYAmt0781334
IRS990/TotalLiabilitiesGrp/BOYAmt0781078
IRS990/TotalLiabilitiesGrp/EOYAmt0781334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-308632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-333868
IRS990/TotalProgramServiceExpensesAmt093853
IRS990/TotalProgramServiceRevenueAmt030243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105251
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 55703
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035255
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHIE M HIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02053249822
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
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/AtSubmissionCreationDeviceId09BEB1B6810DDD42565A19C80F12B47A2B3ECD006
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BEB1B6810DDD42565A19C80F12B47A2B3ECD006
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.0.60.202
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:23:52
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/PhoneNum02059693443
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP D MORGAN CPA
ReturnHeader/ReturnTs02020-11-15T11:23:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,466
Liabilities
$781,334
Net assets
-$333,868
Revenue
$105,251
Expenses
$130,487
Net income
-$25,236
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