Civic Intelligence

Agape Missions Nfp

990 • Fiscal year 2012 • EIN 36-3789462

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 27, 2014

840 Plainfield Road60435
Siviq Scores

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

Liabilities / Assets

96th percentile

1.56x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$185,183

No earlier filing loaded for comparison.

Net Assets

-$104,590

No earlier filing loaded for comparison.

Liabilities

$289,773

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$448,111

No earlier filing loaded for comparison.

Net Income

-

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.

$300K$200K$100K$0-$100K-$200KAssets 2012: $185,183Liabilities 2012: $289,773Net Assets 2012: -$104,5902012Assets 2013: $159,510Liabilities 2013: $255,000Net Assets 2013: -$95,4902013Assets 2014: $102,298Liabilities 2014: $173,528Net Assets 2014: -$71,2302014Assets 2015: $89,002Liabilities 2015: $156,047Net Assets 2015: -$67,0452015Assets 2016: $92,868Liabilities 2016: $129,151Net Assets 2016: -$36,2832016Assets 2017: $70,795Liabilities 2017: $124,966Net Assets 2017: -$54,1712017Assets 2018: $65,580Liabilities 2018: $132,572Net Assets 2018: -$66,9922018Assets 2019: $101,404Liabilities 2019: $100,613Net Assets 2019: $7912019Assets 2020: $48,011Liabilities 2020: $107,942Net Assets 2020: -$59,9312020Assets 2021: $51,608Liabilities 2021: $112,095Net Assets 2021: -$60,4872021Assets 2022: $76,558Liabilities 2022: $0Net Assets 2022: $76,5582022Assets 2023: $77,878Liabilities 2023: $0Net Assets 2023: $77,8782023Assets 2024: $37,047Liabilities 2024: $93Net Assets 2024: $36,9542024

Highlighted filing

2012

Assets$185,183
Liabilities$289,773
Net Assets-$104,590

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $448,1112012Revenue 2013: $393,288Expenses 2013: $384,189Net Income 2013: $9,0992013Revenue 2014: $525,365Expenses 2014: $487,113Net Income 2014: $38,2522014Revenue 2015: $527,155Expenses 2015: $522,970Net Income 2015: $4,1852015Revenue 2016: $547,339Expenses 2016: $516,577Net Income 2016: $30,7622016Revenue 2017: $388,905Expenses 2017: $406,793Net Income 2017: -$17,8882017Revenue 2018: $426,297Expenses 2018: $439,118Net Income 2018: -$12,8212018Revenue 2019: $582,178Expenses 2019: $514,395Net Income 2019: $67,7832019Revenue 2020: $562,604Expenses 2020: $623,326Net Income 2020: -$60,7222020Revenue 2021: $660,115Expenses 2021: $660,671Net Income 2021: -$5562021Revenue 2022: $1,034,101Expenses 2022: $897,056Net Income 2022: $137,0452022Revenue 2023: $1,059,582Expenses 2023: $1,058,262Net Income 2023: $1,3202023Revenue 2024: $941,000Expenses 2024: $981,924Net Income 2024: -$40,9242024

Highlighted filing

2012

Revenue-
Expenses$448,111
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 27, 2014
Return Version
2012v2.2
Gross Receipts
$436,938
Mission and Program Overview

Mission

Housing, case management, education , prevention, housing advocacy, HIV counseling, testing, and socializatiion, support groups, and in-home care services to those persons affected by HIV/AIDS in Will, Grundy and Kankakee and suburban counties.

Filing and Contact Details

Filer

EIN
36-3789462
Raw XML AppendixShowing 400 of 432 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 15 - Compensation is primarily determined by the amount of reimbursable compensation included in the organizations grant agreements with the Aids Foundation of Chicago and the Chicago Department of Public Health. All employee compensation is then approved by the Board of Directors as part of the annual budget process.
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