Civic Intelligence

Agape Missions Nfp

990 • Fiscal year 2014 • EIN 36-3789462

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

840 Plainfield RdJoliet, IL 60435

(815) 723-1548

Siviq Scores

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

Liabilities / Assets

97th percentile

1.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.33x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$102,298

Down $57,212 (-36%) from 2013

Net Assets

Up

-$71,230

Up $24,260 (+25%) from 2013

Liabilities

Down

$173,528

Down $81,472 (-32%) from 2013

Revenue

Up

$525,365

Up $132,077 (+34%) from 2013

Expenses

Up

$487,113

Up $102,924 (+27%) from 2013

Net Income

Up

$38,252

Up $29,153 (+320%) from 2013

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

2014

Assets$102,298
Liabilities$173,528
Net Assets-$71,230

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

2014

Revenue$525,365
Expenses$487,113
Net Income$38,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$525,365
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.

To provide housing, case management, education, prevention, housing advocacy, hiv counseling, testing and socialization, support groups and in-home care services to those persons affected by hiv/aids in will, grundy, kankakee and suburban counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,875$99,648▼ $14,227
Cash and Non-Interest-Bearing Accounts$983$0▼ $983
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$117,508$102,298▼ $15,210
Other Assets Total$2,650$2,650→ $0
Liabilities
Other Liabilities$226,990$173,528▼ $53,462
Total Liabilities$226,990$173,528▼ $53,462
Net Assets / Fund Balance
Unrestricted Net Assets$-109,482$-71,230▲ $38,252
Total Net Assets Fund Balance$-109,482$-71,230▲ $38,252
Total Liabilities and Net Assets / Fund Balance$117,508$102,298▼ $15,210

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,702$44,381$76,083
Buildings$61,641$11,827$73,468
Equipment-$27,938$27,938
Other Land Buildings$3,905$17,210$21,115
Land$2,400-$2,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark FrostPresident
Geraldine StrleVice President
Berk BroadwayBoard Member
Curtis JohnsonBoard Member
Dr Charles BillupsBoard Member
Leonard ThompsonBoard Member
Tahita K SmallingBoard Member
Sr Juanita Ujcik OcfSecretary
Vincent ShelbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,689
Program Service Revenue
$295,913
Investment Income
$0
Other Revenue
$13,763
All Other Contributions
$50,176
Change in Net Assets
$38,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,365
Total Revenue per Audited Statements
$525,365
Total Revenue per Form 990
$525,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,645
Other Expenses$163,468
Total Fundraising Expense$16,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,852$31,150$10,383$272,385
Occupancy$58,774$6,073$1,873$66,720
Other Employee Benefits$26,873$3,626$1,209$31,708
Payroll Taxes$16,571$2,236$745$19,552
Office Expenses$13,450$749$319$14,518
Depreciation Depletion$12,058$1,627$542$14,227
Travel$11,915$1,608$536$14,059
Fees for Services Accounting$8,090$3,012$364$11,466
Interest$7,747$1,046$349$9,142
Insurance$7,460$1,006$335$8,801
Other Expenses$19,461$3,976$275$3,976
Total Functional Expenses$413,251$56,932$16,930$487,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$487,113
Total Expenses per Audited Statements$487,113
Total Expenses per Form 990$487,113
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$144,376
Current Maturity-notes Payable$22,312
Payroll and Related Obligations$3,600
Bank Overdraft$3,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

Copy of form 990 was provided to the board of directors prior to filing

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Agape Missions Nfp
EIN
36-3789462
Phone
8157231548
Address
840 PLAINFIELD RD, JOLIET, IL 60435

Signing Officer

Name
Geraldine Strle
Title
President
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
20

Preparer

Firm
Peter Shannon & Co
Address
6412 Joliet Road Suite 1, Countryside, IL 60525
Preparer
Tara A Skole
Phone
7084823000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1: Change of Accounting Method

The organization switched from accrual basis to cash basis reporting in 2014.

Raw XML AppendixShowing 400 of 472 raw XML fields

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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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031708
IRS990/OtherExpensesGrp/Desc0EQUIP. RENT AND MAINT.
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13976
IRS990/OtherExpensesGrp/ProgramServicesAmt019461
IRS990/OtherExpensesGrp/TotalAmt020559
IRS990/OtherExpensesGrp/TotalAmt13976
IRS990/OtherLiabilitiesGrp/BOYAmt0226990
IRS990/OtherLiabilitiesGrp/EOYAmt0173528
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272385
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02236
IRS990/PayrollTaxesGrp/ProgramServicesAmt016571
IRS990/PayrollTaxesGrp/TotalAmt019552
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAPUS GRANT
IRS990/ProgramServiceRevenueGrp/Desc1CHICAGO DEPARTMENT OF PUB
IRS990/ProgramServiceRevenueGrp/Desc2LUTHERAN CHILD AND FAMILY
IRS990/ProgramServiceRevenueGrp/Desc3UMCMG INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162008
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0188615
IRS990/PYOtherRevenueAmt018124
IRS990/PYProgramServiceRevenueAmt0213156
IRS990/PYRevenuesLessExpensesAmt09099
IRS990/PYSalariesCompEmpBnftPaidAmt0195574
IRS990/PYTotalExpensesAmt0384189
IRS990/PYTotalRevenueAmt0393288
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038252
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013763
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0511602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02136473
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt02136473
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02136473
IRS990ScheduleA/TotalSupportAmt02206003
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt061641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027938
IRS990ScheduleD/ExpensesSubtotalAmt0487113
IRS990ScheduleD/LandGrp/BookValueAmt02400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031702
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2144376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MATURITY-NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL AND RELATED OBLIGATIONS
IRS990ScheduleD/RevenueSubtotalAmt0525365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099648
IRS990ScheduleD/TotalExpensesPerForm990Amt0487113
IRS990ScheduleD/TotalLiabilityAmt0173528
IRS990ScheduleD/TotalRevenuePerForm990Amt0525365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0525365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0487113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION SWITCHED FROM ACCRUAL BASIS TO CASH BASIS REPORTING IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 1: Change of Accounting Method
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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