Civic Intelligence

Agape Christian Homes

990 • Fiscal year 2015 • EIN 33-0321440

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
3748 Senasac AvenueLong Beach, CA 90808

(562) 431-2731

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$50,287

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,109,926

Down $12,688 (-1.1%) from 2014

Net Assets

Down

$1,104,016

Down $13,270 (-1.2%) from 2014

Liabilities

Up

$5,910

Up $582 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin31st percentile

Revenue

Up

$417,211

Up $52,467 (+14%) from 2014

Expenses

Up

$430,481

Up $50,033 (+13%) from 2014

Net Income

Up

-$13,270

Up $2,434 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,122,614Liabilities 2014: $5,328Net Assets 2014: $1,117,2862014Assets 2015: $1,109,926Liabilities 2015: $5,910Net Assets 2015: $1,104,0162015Assets 2016: $906,742Liabilities 2016: $5,645Net Assets 2016: $901,0972016Assets 2017: $856,631Liabilities 2017: $371Net Assets 2017: $856,2602017Assets 2019: $593,023Liabilities 2019: $0Net Assets 2019: $593,0232019Assets 2020: $1,105,998Liabilities 2020: $0Net Assets 2020: $1,105,9982020Assets 2021: $1,135,652Liabilities 2021: $0Net Assets 2021: $1,135,6522021Assets 2022: $910,587Liabilities 2022: $7,698Net Assets 2022: $902,8892022Assets 2024: $821,838Liabilities 2024: $7,773Net Assets 2024: $814,0652024

Highlighted filing

2015

Assets$1,109,926
Liabilities$5,910
Net Assets$1,104,016
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $364,744Expenses 2014: $380,448Net Income 2014: -$15,7042014Revenue 2015: $417,211Expenses 2015: $430,481Net Income 2015: -$13,2702015Revenue 2016: $338,651Expenses 2016: $480,637Net Income 2016: -$141,9862016Revenue 2017: $395,728Expenses 2017: $483,306Net Income 2017: -$87,5782017Revenue 2019: $423,066Expenses 2019: $521,218Net Income 2019: -$98,1522019Revenue 2020: $956,409Expenses 2020: $567,340Net Income 2020: $389,0692020Revenue 2021: $619,412Expenses 2021: $577,711Net Income 2021: $41,7012021Revenue 2022: $403,644Expenses 2022: $640,907Net Income 2022: -$237,2632022Revenue 2024: $666,972Expenses 2024: $709,462Net Income 2024: -$42,4902024

Highlighted filing

2015

Revenue$417,211
Expenses$430,481
Net Income-$13,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,152,537
Mission and Program Overview

Mission

SEE ATTACHED

The organization provides home-like board and care facilities to approximately eight people who are developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$604,843$646,895▲ $42,052
Land, Buildings, and Equipment, Net$449,627$418,781▼ $30,846
Savings and Temporary Cash Investments$66,531$42,795▼ $23,736
Cash and Non-Interest-Bearing Accounts$740$740→ $0
Intangible Assets$873$715▼ $158
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,122,614$1,109,926▼ $12,688
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,328$5,910▲ $582
Total Liabilities$5,328$5,910▲ $582
Net Assets / Fund Balance
Unrestricted Net Assets$1,117,286$1,104,016▼ $13,270
Total Net Assets Fund Balance$1,117,286$1,104,016▼ $13,270
Total Liabilities and Net Assets / Fund Balance$1,122,614$1,109,926▼ $12,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,790$239,310$349,100
Other Land Buildings$79,035$137,747$216,782
Land$196,600-$196,600
Leasehold Improvements$7,837$65,419$73,256
Equipment$25,519$20,566$46,085
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janelle ThompsonAdministratorFT$50,287$50,287
Richard WestHouse ManagerFT$41,694$41,694
Mariavilma EzarHouse ManagerFT$28,236$28,236
Sundra NzeHouse ManagerFT$24,564$24,564
Judith LopezStaff MemberPT$13,088$13,088

Board Members and Trustees

NameTitle
Melissa WendollPresident
Pam SchmidtVice President
Becki ShoresDirector
Bill NisbetDirector
Carlene MooreDirector
Marjorie RingDirector
Peggy NethingDirector
Phyllis ThompsonDirector
Janie OetkenSecretary
Mary ArtmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vernal Faye NormanFund Development4067 Hardwick St 237, Lakewood, CA 90712$16,665
Thomas F PalmeriAccounting9328 Elk Grove Blvd Ste 105-146, Elk Grove, CA 95624$5,300
Randy DeeganBookkeeping6743 Wardlow Road, Long Beach, CA 90808$4,800
Revenue and Support

Revenue Composition

Contributions and Grants
$176,152
Program Service Revenue
$102,115
Investment Income
$130,349
Other Revenue
$8,595
All Other Contributions
$20,805
Change in Net Assets
$-13,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,426
Other Expenses$145,390
Professional Fundraising Fees$16,665
Total Fundraising Expense$16,665
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,960--$206,960
Other Employee Benefits$43,221--$43,221
Insurance$33,590--$33,590
Depreciation Depletion$23,863--$23,863
All Other Expenses$18,598--$18,598
Payroll Taxes$18,245--$18,245
Fees for Services Professional Fundraising--$16,665$16,665
Fees for Services Accounting-$10,100-$10,100
Other Expenses$7,704--$7,704
Office Expenses$1,089$5,024-$6,113
Fees for Services Other$1,500--$1,500
Advertising$723--$723
Total Functional Expenses$398,692$15,124$16,665$430,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,665
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“President reviews tax return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosed upon request”

Filing and Contact Details

Filer

Filer Name
Agape Christian Homes
EIN
33-0321440
Phone
5624312731
Address
3748 Senasac Avenue, Long Beach, CA 90808

Signing Officer

Name
Melissa Wendoll
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
11

Preparer

Firm
Thomas F Palmeri CPA
Address
9328 Elk Grove Blvd Ste 105-146, Elk Grove, CA 95624
Preparer
Thomas F Palmeri
Phone
6263344700
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0819079
IRS990/GrossReceiptsAmt01152537
IRS990/GrossRentsGrp/RealAmt027140
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt033590
IRS990/InsuranceGrp/TotalAmt033590
IRS990/IntangibleAssetsGrp/BOYAmt0873
IRS990/IntangibleAssetsGrp/EOYAmt0715
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt028051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028051
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0604843
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0646895
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0463042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0449627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0418781
IRS990/LandBldgEquipCostOrOtherBssAmt0881823
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0716781
IRS990/LessRentalExpensesGrp/RealAmt018545
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The organization provides home-like board and care facilities to approximately eight people who are developmentally disabled.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01117286
IRS990/NetAssetsOrFundBalancesEOYAmt01104016
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0102298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08595
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08595
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05024
IRS990/OfficeExpensesGrp/ProgramServicesAmt01089
IRS990/OfficeExpensesGrp/TotalAmt06113
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043221
IRS990/OtherExpensesGrp/Desc0Food for Residents
IRS990/OtherExpensesGrp/Desc1House Maintenance
IRS990/OtherExpensesGrp/Desc2Utiliites
IRS990/OtherExpensesGrp/Desc3Auto
IRS990/OtherExpensesGrp/ProgramServicesAmt021999
IRS990/OtherExpensesGrp/ProgramServicesAmt112195
IRS990/OtherExpensesGrp/ProgramServicesAmt29005
IRS990/OtherExpensesGrp/ProgramServicesAmt37704
IRS990/OtherExpensesGrp/TotalAmt021999
IRS990/OtherExpensesGrp/TotalAmt112195
IRS990/OtherExpensesGrp/TotalAmt29005
IRS990/OtherExpensesGrp/TotalAmt37704
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206960
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018245
IRS990/PayrollTaxesGrp/TotalAmt018245
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Room and Board Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152526
IRS990/PYOtherRevenueAmt012134
IRS990/PYProgramServiceRevenueAmt0109700
IRS990/PYRevenuesLessExpensesAmt0-15704
IRS990/PYSalariesCompEmpBnftPaidAmt0225372
IRS990/PYTotalExpensesAmt0380448
IRS990/PYTotalProfFndrsngExpnsAmt02550
IRS990/PYTotalRevenueAmt0364744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13270
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08595
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0773108
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024591
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0196376

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,926
Liabilities
$5,910
Net assets
$1,104,016
Revenue
$417,211
Expenses
$430,481
Net income
-$13,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.67$0.71$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.40$0.64$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.62$0.58$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.96$0.57$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.42$0.52$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.40$0.48$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.34$0.48$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.42$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.12$0.36$0.38$0.02