Civic Intelligence

Agape Missions Nfp

990 • Fiscal year 2015 • EIN 36-3789462

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

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

1.75x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.3%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$89,002

Down $13,296 (-13%) from 2014

Net Assets

Up

-$67,045

Up $4,185 (+5.9%) from 2014

Liabilities

Down

$156,047

Down $17,481 (-10%) from 2014

Revenue

Up

$527,155

Up $1,790 (+0.3%) from 2014

Expenses

Up

$522,970

Up $35,857 (+7.4%) from 2014

Net Income

Down

$4,185

Down $34,067 (-89%) from 2014

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

2015

Assets$89,002
Liabilities$156,047
Net Assets-$67,045

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

2015

Revenue$527,155
Expenses$522,970
Net Income$4,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.0
Gross Receipts
$527,155
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$99,648$86,352▼ $13,296
Cash and Non-Interest-Bearing Accounts-$0-
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$102,298$89,002▼ $13,296
Other Assets Total$2,650$2,650→ $0
Liabilities
Other Liabilities$173,528$156,047▼ $17,481
Total Liabilities$173,528$156,047▼ $17,481
Net Assets / Fund Balance
Unrestricted Net Assets$-71,230$-67,045▲ $4,185
Total Net Assets Fund Balance$-71,230$-67,045▲ $4,185
Total Liabilities and Net Assets / Fund Balance$102,298$89,002▼ $13,296

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,093$51,990$76,083
Buildings$58,970$14,498$73,468
Equipment-$27,938$27,938
Other Land Buildings$889$20,226$21,115
Land$2,400-$2,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
Geraldine StrlePresident
Jeanine WooletVice President
Berk BroadwayBoard Member
Curtis JohnsonBoard Member
Dr Christie BillupsBoard Member
Leonard ThompsonBoard Member
Tahita K SmallingBoard Member
Sr Juanita Ujcik OcfSecretary
Vincent ShelbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,741
Program Service Revenue
$291,078
Investment Income
$0
Other Revenue
$17,336
All Other Contributions
$46,577
Change in Net Assets
$4,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,155
Total Revenue per Audited Statements
$527,155
Total Revenue per Form 990
$527,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,190
Other Expenses$182,780
Total Fundraising Expense$19,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,344$34,240$11,416$287,000
Occupancy$82,111$8,268$2,634$93,013
Other Employee Benefits$26,268$3,727$1,239$31,234
Office Expenses$20,875$975$1,004$22,854
Payroll Taxes$18,463$2,619$874$21,956
Fees for Services Accounting$10,178$3,599$481$14,258
Travel$11,560$1,740$547$13,847
Depreciation Depletion$11,181$1,586$529$13,296
Interest$10,322$1,464$488$12,274
Other Expenses$7,506$3,022$105$3,022
Insurance$1,841$261$87$2,189
Advertising$100--$100
Total Functional Expenses$441,749$61,817$19,404$522,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$522,970
Total Expenses per Audited Statements$522,970
Total Expenses per Form 990$522,970
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$129,536
Bank Overdraft$16,326
Current Maturity-notes Payable$10,185
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
2016-07-26
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
Raw XML AppendixShowing 400 of 467 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/ProgramServicesAmt026268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031234
IRS990/OtherExpensesGrp/Desc0EQUIP. RENT AND MAINT.
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13022
IRS990/OtherExpensesGrp/ProgramServicesAmt07506
IRS990/OtherExpensesGrp/TotalAmt07927
IRS990/OtherExpensesGrp/TotalAmt13022
IRS990/OtherLiabilitiesGrp/BOYAmt0173528
IRS990/OtherLiabilitiesGrp/EOYAmt0156047
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02619
IRS990/PayrollTaxesGrp/ProgramServicesAmt018463
IRS990/PayrollTaxesGrp/TotalAmt021956
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/RelatedOrExemptFuncIncomeAmt034386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215689
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163468
IRS990/PYOtherRevenueAmt013763
IRS990/PYProgramServiceRevenueAmt0295913
IRS990/PYRevenuesLessExpensesAmt038252
IRS990/PYSalariesCompEmpBnftPaidAmt0323645
IRS990/PYTotalExpensesAmt0487113
IRS990/PYTotalRevenueAmt0525365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04185
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017336
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0509819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02245047
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96640
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt02245047
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0509819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0511602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02245047
IRS990ScheduleA/TotalSupportAmt02323097
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/BookValueAmt058970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027938
IRS990ScheduleD/ExpensesSubtotalAmt0522970
IRS990ScheduleD/LandGrp/BookValueAmt02400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024093
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2129536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MATURITY-NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0527155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086352
IRS990ScheduleD/TotalExpensesPerForm990Amt0522970
IRS990ScheduleD/TotalLiabilityAmt0156047
IRS990ScheduleD/TotalRevenuePerForm990Amt0527155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522970
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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