Civic Intelligence

Agape Respite Care Inc.

990 • Fiscal year 2014 • EIN 35-2097263

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

PO Box 84Berne, IN 46711

(260) 589-3351

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$54,327

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$1,119,868

No earlier filing loaded for comparison.

Net Assets

$1,118,794

No earlier filing loaded for comparison.

Liabilities

$1,074

No earlier filing loaded for comparison.

Revenue

$489,792

No earlier filing loaded for comparison.

Expenses

$419,866

No earlier filing loaded for comparison.

Net Income

$69,926

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,119,868Liabilities 2014: $1,074Net Assets 2014: $1,118,7942014Assets 2015: $1,162,057Liabilities 2015: $1,173Net Assets 2015: $1,160,8842015Assets 2016: $1,319,595Liabilities 2016: $16,042Net Assets 2016: $1,303,5532016Assets 2017: $1,437,507Liabilities 2017: $17,252Net Assets 2017: $1,420,2552017Assets 2018: $1,388,350Liabilities 2018: $14,554Net Assets 2018: $1,373,7962018Assets 2019: $1,389,734Liabilities 2019: $19,045Net Assets 2019: $1,370,6892019Assets 2020: $1,444,623Liabilities 2020: $8,742Net Assets 2020: $1,435,8812020Assets 2021: $1,418,906Liabilities 2021: $12,043Net Assets 2021: $1,406,8632021Assets 2022: $1,327,360Liabilities 2022: $12,069Net Assets 2022: $1,315,2912022Assets 2023: $1,394,432Liabilities 2023: $12,493Net Assets 2023: $1,381,9392023Assets 2024: $1,515,428Liabilities 2024: $14,738Net Assets 2024: $1,500,6902024

Highlighted filing

2014

Assets$1,119,868
Liabilities$1,074
Net Assets$1,118,794

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $489,792Expenses 2014: $419,866Net Income 2014: $69,9262014Revenue 2015: $550,331Expenses 2015: $493,979Net Income 2015: $56,3522015Revenue 2016: $641,214Expenses 2016: $506,660Net Income 2016: $134,5542016Revenue 2017: $641,591Expenses 2017: $524,889Net Income 2017: $116,7022017Revenue 2018: $517,391Expenses 2018: $549,648Net Income 2018: -$32,2572018Revenue 2019: $508,968Expenses 2019: $512,075Net Income 2019: -$3,1072019Revenue 2020: $542,257Expenses 2020: $477,065Net Income 2020: $65,1922020Revenue 2021: $464,583Expenses 2021: $507,364Net Income 2021: -$42,7812021Revenue 2022: $505,028Expenses 2022: $544,007Net Income 2022: -$38,9792022Revenue 2023: $643,610Expenses 2023: $602,680Net Income 2023: $40,9302023Revenue 2024: $717,351Expenses 2024: $628,275Net Income 2024: $89,0762024

Highlighted filing

2014

Revenue$489,792
Expenses$419,866
Net Income$69,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$489,792
Mission and Program Overview

Mission

RESPITE CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$278,103$341,868▲ $63,765
Land, Buildings, and Equipment, Net$336,845$318,264▼ $18,581
Investments Other Securities$242,503$245,512▲ $3,009
Investments in Publicly Traded Securities$109,299$117,238▲ $7,939
Prepaid Expenses and Deferred Charges$1,862$3,842▲ $1,980
Total Assets$1,047,495$1,119,868▲ $72,373
Other Assets Total$78,883$93,144▲ $14,261
Liabilities
Accounts Payable and Accrued Expenses$883$1,074▲ $191
Total Liabilities$883$1,074▲ $191
Net Assets / Fund Balance
Unrestricted Net Assets$1,046,612$1,118,794▲ $72,182
Total Net Assets Fund Balance$1,046,612$1,118,794▲ $72,182
Total Liabilities and Net Assets / Fund Balance$1,047,495$1,119,868▲ $72,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$314,854$227,029$541,883
Land$3,410-$3,410
Other Assets Org$600--
Other Securities$245,512--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Roberta LehmanProgram Director$54,327$54,327

Board Members and Trustees

NameTitle
Randall BeerPresident
Amy TumblesonDirector
Chris GilbertDirector
Jill EllenbergerDirector
Lanae TonnerDirector
Larry LeistnerDirector
Tammy RattcliffDirector
Teresa ConradDirector
James BuckinghamSec./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$106,316
Program Service Revenue
$369,443
Investment Income
$14,033
Other Revenue
$0
All Other Contributions
$106,316
Change in Net Assets
$69,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,620
Other Expenses$90,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,875$33,500-$250,375
Current Officers, Directors, Trustees, and Key Employees-$54,327-$54,327
Depreciation Depletion$29,101--$29,101
Payroll Taxes$16,591$6,719-$23,310
Occupancy$11,780--$11,780
Insurance$6,247--$6,247
Office Expenses-$5,255-$5,255
All Other Expenses$932$2,629-$3,561
Other Expenses$8,880$3,557-$3,557
Fees for Services Accounting-$2,475-$2,475
Travel$2,016--$2,016
Other Employee Benefits$1,608--$1,608
Advertising-$908-$908
Conferences and Meetings-$215-$215
Total Functional Expenses$306,189$113,677$0$419,866
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Policy on corporate responsibility & ethics

Form 990, Page 6, Part VI, Line 15A

The finance and personnel committee meets annually to review and make recommendations to board of directors.

Form 990, Page 6, Part VI, Line 15B

The finance and personnel committee discusses with the executive director and makes recommendations which are discussed and acted upon at regular board meetings.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Agape Respite Care Inc
EIN
35-2097263
Phone
2605893351
Address
PO BOX 84, BERNE, IN 46711

Signing Officer

Name
Randall Beer
Title
President
Phone
2605893351
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Lehman
Formed
1999
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
40
Volunteers
40

Preparer

Firm
Hamil Lehman & England Pc
Address
6404 CONSTITUTION DRIVE, FORT WAYNE, IN 46804
Preparer
Brian L Hamil Mba CPA
Phone
2604341852
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Net unrealized gain on investments 669 net unrealized gain on beneficial interests 1,587

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IRS990ScheduleA/PublicSupportCY509Pct00.92870
IRS990ScheduleA/PublicSupportPY509Pct00.96210
IRS990ScheduleA/PublicSupportTotal509Amt01790067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt056136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt077704
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt056136
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03618
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt077704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0475759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0379236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337741
IRS990ScheduleA/Total509Grp/TotalAmt01867771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0487967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01927521
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt03410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0314854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0227029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0541883
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0245512
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318264
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093144
IRS990ScheduleD/TotalBookValueSecuritiesAmt0245512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY ON CORPORATE RESPONSIBILITY & ETHICS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE AND PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW AND MAKE RECOMMENDATIONS TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE AND PERSONNEL COMMITTEE DISCUSSES WITH THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS WHICH ARE DISCUSSED AND ACTED UPON AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET UNREALIZED GAIN ON INVESTMENTS 669 NET UNREALIZED GAIN ON BENEFICIAL INTERESTS 1,587
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01047495
IRS990/TotalAssetsEOYAmt01119868
IRS990/TotalAssetsGrp/BOYAmt01047495
IRS990/TotalAssetsGrp/EOYAmt01119868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106316
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0883
IRS990/TotalLiabilitiesEOYAmt01074
IRS990/TotalLiabilitiesGrp/BOYAmt0883
IRS990/TotalLiabilitiesGrp/EOYAmt01074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01046612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01118794
IRS990/TotalProgramServiceExpensesAmt0306189
IRS990/TotalProgramServiceRevenueAmt0369443
IRS990/TotalReportableCompFromOrgAmt054327
IRS990/TotalRevenueGrp/ExclusionAmt012208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489792
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01047495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01119868
IRS990/TravelGrp/ProgramServicesAmt02016
IRS990/TravelGrp/TotalAmt02016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01046612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01118794
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 84
IRS990/USAddress/CityNm0BERNE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046711
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL BEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02605893351
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGAPE RESPITE CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0352097263

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