Civic Intelligence

Agape Respite Care Inc.

990 • Fiscal year 2015 • EIN 35-2097263

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileN/A

View Organization Page

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.

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

Liabilities / Revenue

16th percentile

0.00x

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

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

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,162,057

Up $42,189 (+3.8%) from 2014

Net Assets

Up

$1,160,884

Up $42,090 (+3.8%) from 2014

Liabilities

Up

$1,173

Up $99 (+9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin68th percentile

Revenue

Up

$550,331

Up $60,539 (+12%) from 2014

Expenses

Up

$493,979

Up $74,113 (+18%) from 2014

Net Income

Down

$56,352

Down $13,574 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2015

Assets$1,162,057
Liabilities$1,173
Net Assets$1,160,884
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

2015

Revenue$550,331
Expenses$493,979
Net Income$56,352
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$551,143
Mission and Program Overview

Mission

RESPITE CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$341,868$409,722▲ $67,854
Land, Buildings, and Equipment, Net$318,264$295,873▼ $22,391
Investments Other Securities$245,512$247,192▲ $1,680
Investments in Publicly Traded Securities$117,238$114,792▼ $2,446
Prepaid Expenses and Deferred Charges$3,842$4,582▲ $740
Total Assets$1,119,868$1,162,057▲ $42,189
Other Assets Total$93,144$89,896▼ $3,248
Liabilities
Accounts Payable and Accrued Expenses$1,074$1,173▲ $99
Total Liabilities$1,074$1,173▲ $99
Net Assets / Fund Balance
Unrestricted Net Assets$1,118,794$1,160,884▲ $42,090
Total Net Assets Fund Balance$1,118,794$1,160,884▲ $42,090
Total Liabilities and Net Assets / Fund Balance$1,119,868$1,162,057▲ $42,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$292,463$249,490$541,953
Land$3,410-$3,410
Other Assets Org$600--
Other Securities$247,192--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Roberta LehmanProgram Director$60,000$60,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$84,444
Program Service Revenue
$455,364
Investment Income
$10,523
Other Revenue
$0
All Other Contributions
$84,444
Change in Net Assets
$56,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,936
Other Expenses$99,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,539$38,000-$305,539
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Payroll Taxes$20,467$7,497-$27,964
Depreciation Depletion$22,557--$22,557
Occupancy$12,598--$12,598
Insurance$8,117--$8,117
All Other Expenses$3,584$3,396-$6,980
Conferences and Meetings-$4,915-$4,915
Other Expenses$5,681$3,911-$3,911
Office Expenses-$3,456-$3,456
Travel$2,527--$2,527
Fees for Services Accounting-$2,475-$2,475
Other Employee Benefits$1,433--$1,433
Advertising-$210-$210
Total Functional Expenses$361,590$132,389$0$493,979
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

“Form 990 is reviewed by the president of the board of directors, executive director and office manager at regular board meetings.”

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

“Policy on corporate responsibility & ethics signed annually.”

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 at the annual meeting and upon request at any time.”

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
2016-08-03
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
36
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 loss on beneficial interests -5,481 total -5,481”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055540
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleA/PublicSupportCY509Pct00.93870
IRS990ScheduleA/PublicSupportPY509Pct00.92870
IRS990ScheduleA/PublicSupportTotal509Amt01995134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt056136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt074704
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt056136
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03618
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt074704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336275
IRS990ScheduleA/Total509Grp/TotalAmt02069838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0549807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0487967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02125378
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/BookValueAmt089296
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0292463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0541953
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0247192
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295873
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089896
IRS990ScheduleD/TotalBookValueSecuritiesAmt0247192
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR AND OFFICE MANAGER AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY ON CORPORATE RESPONSIBILITY & ETHICS SIGNED ANNUALLY.
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 AT THE ANNUAL MEETING AND UPON REQUEST AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET UNREALIZED LOSS ON BENEFICIAL INTERESTS -5,481 TOTAL -5,481
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01119868
IRS990/TotalAssetsGrp/EOYAmt01162057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084444
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01074
IRS990/TotalLiabilitiesEOYAmt01173
IRS990/TotalLiabilitiesGrp/BOYAmt01074
IRS990/TotalLiabilitiesGrp/EOYAmt01173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01118794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01160884
IRS990/TotalProgramServiceExpensesAmt0361590
IRS990/TotalProgramServiceRevenueAmt0455364
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt09999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0455888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550331
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01119868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01162057
IRS990/TravelGrp/ProgramServicesAmt02527
IRS990/TravelGrp/TotalAmt02527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01118794
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01160884
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0692 E STATE RD 218
IRS990/USAddress/CityNm0BERNE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046711
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL BEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02605893351
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGAPE RESPITE CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0352097263
ReturnHeader/Filer/PhoneNum02605893351
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 84

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,162,057
Liabilities
$1,173
Net assets
$1,160,884
Revenue
$550,331
Expenses
$493,979
Net income
$56,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.50$0.72$0.63$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.64$0.60$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.51$0.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.46$0.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$0.54$0.48$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.51$0.51$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.37$0.52$0.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.64$0.52$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.64$0.51$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.55$0.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.49$0.42$0.07