Civic Intelligence

Agape Respite Care Inc.

990 • Fiscal year 2016 • EIN 35-2097263

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,319,595

Up $157,538 (+14%) from 2015

Net Assets

Up

$1,303,553

Up $142,669 (+12%) from 2015

Liabilities

Up

$16,042

Up $14,869 (+1268%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Up

$641,214

Up $90,883 (+17%) from 2015

Expenses

Up

$506,660

Up $12,681 (+2.6%) from 2015

Net Income

Up

$134,554

Up $78,202 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$1,319,595
Liabilities$16,042
Net Assets$1,303,553
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$641,214
Expenses$506,660
Net Income$134,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$641,214
Mission and Program Overview

Mission

RESPITE CARE

Agape respite care is committed to providing care and support services across the life span for persons with physical and intellectual disabilities to enable them to remain in their chosen community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$409,722$452,227▲ $42,505
Land, Buildings, and Equipment, Net$295,873$282,889▼ $12,984
Investments Other Securities$247,192$248,889▲ $1,697
Investments in Publicly Traded Securities$114,792$123,113▲ $8,321
Accounts Receivable-$113,314-
Prepaid Expenses and Deferred Charges$4,582$4,612▲ $30
Total Assets$1,162,057$1,319,595▲ $157,538
Other Assets Total$89,896$94,551▲ $4,655
Liabilities
Accounts Payable and Accrued Expenses$1,173$16,042▲ $14,869
Total Liabilities$1,173$16,042▲ $14,869
Net Assets / Fund Balance
Unrestricted Net Assets$1,160,884$1,303,553▲ $142,669
Total Net Assets Fund Balance$1,160,884$1,303,553▲ $142,669
Total Liabilities and Net Assets / Fund Balance$1,162,057$1,319,595▲ $157,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$279,479$272,418$551,897
Land$3,410-$3,410
Other Assets Org$600--
Other Securities$248,889--
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
Landon SmithDirector
Larry LeistnerDirector
Tammy RattcliffDirector
Teresa ConradDirector
James BuckinghamSec./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$32,765
Program Service Revenue
$600,738
Investment Income
$7,711
Other Revenue
$0
All Other Contributions
$32,765
Change in Net Assets
$134,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,557
Other Expenses$91,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,490$39,357-$325,847
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Payroll Taxes$21,084$7,497-$28,581
Depreciation Depletion$22,924--$22,924
Occupancy$12,805--$12,805
Insurance$10,257--$10,257
All Other Expenses$3,595$2,195-$5,790
Office Expenses-$3,587-$3,587
Other Expenses$7,904$2,990-$2,990
Travel$2,990--$2,990
Fees for Services Accounting-$2,657-$2,657
Other Employee Benefits$1,129--$1,129
Advertising-$477-$477
Conferences and Meetings-$189-$189
Total Functional Expenses$384,173$122,487$0$506,660
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
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Lehman
Formed
1999
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
39
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 beneficial interests 4,220”

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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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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 GAIN ON BENEFICIAL INTERESTS 4,220
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/TravelGrp/TotalAmt02990
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IRS990/VotingMembersIndependentCnt09
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL BEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02605893351
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGAPE RESPITE CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0352097263
ReturnHeader/Filer/PhoneNum02605893351

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,319,595
Liabilities
$16,042
Net assets
$1,303,553
Revenue
$641,214
Expenses
$506,660
Net income
$134,554
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