Civic Intelligence

Agape Missions Nfp

990 • Fiscal year 2016 • EIN 36-3789462

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

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

96th percentile

1.39x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$106,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$92,868

Up $3,866 (+4.3%) from 2015

Net Assets

Up

-$36,283

Up $30,762 (+46%) from 2015

Liabilities

Down

$129,151

Down $26,896 (-17%) from 2015

Revenue

Up

$547,339

Up $20,184 (+3.8%) from 2015

Expenses

Down

$516,577

Down $6,393 (-1.2%) from 2015

Net Income

Up

$30,762

Up $26,577 (+635%) from 2015

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

2016

Assets$92,868
Liabilities$129,151
Net Assets-$36,283

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

2016

Revenue$547,339
Expenses$516,577
Net Income$30,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$547,339
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$86,352$75,503▼ $10,849
Cash and Non-Interest-Bearing Accounts-$14,715-
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$89,002$92,868▲ $3,866
Other Assets Total$2,650$2,650→ $0
Liabilities
Other Liabilities$156,047$129,151▼ $26,896
Total Liabilities$156,047$129,151▼ $26,896
Net Assets / Fund Balance
Unrestricted Net Assets$-67,045$-36,283▲ $30,762
Total Net Assets Fund Balance$-67,045$-36,283▲ $30,762
Total Liabilities and Net Assets / Fund Balance$89,002$92,868▲ $3,866

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,485$59,598$76,083
Buildings$56,298$17,170$73,468
Equipment-$27,938$27,938
Other Land Buildings$320$20,795$21,115
Land$2,400-$2,400
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jill SkoleExecutive Director$106,000$106,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$228,087
Program Service Revenue
$301,148
Investment Income
$0
Other Revenue
$18,104
All Other Contributions
$50,340
Change in Net Assets
$30,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,339
Total Revenue per Audited Statements
$547,339
Total Revenue per Form 990
$547,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,574
Other Expenses$171,003
Total Fundraising Expense$19,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,236$20,176$6,725$168,137
Current Officers, Directors, Trustees, and Key Employees$89,040$12,720$4,240$106,000
Occupancy$70,476$7,515$2,383$80,374
Other Employee Benefits$44,899$4,294$1,432$50,625
Office Expenses$21,482$557$2,105$24,144
Payroll Taxes$17,635$2,383$794$20,812
Travel$12,011$1,623$541$14,175
Depreciation Depletion$9,193$1,242$414$10,849
Fees for Services Accounting$4,316$5,450$194$9,960
Interest$8,110$1,096$365$9,571
Insurance$6,883$930$310$8,123
Other Expenses$2,024$274$91$2,389
Advertising$482--$482
Total Functional Expenses$432,584$64,399$19,594$516,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$516,577
Total Expenses per Audited Statements$516,577
Total Expenses per Form 990$516,577
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$122,384
Current Maturity-notes Payable$6,767
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
2017-08-24
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 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/OtherAssetsTotalGrp/EOYAmt02650
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050625
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1RENT SUBSIDIES
IRS990/OtherExpensesGrp/Desc2EQUIP. RENT AND MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1274
IRS990/OtherExpensesGrp/ProgramServicesAmt04797
IRS990/OtherExpensesGrp/ProgramServicesAmt12024
IRS990/OtherExpensesGrp/TotalAmt06139
IRS990/OtherExpensesGrp/TotalAmt14797
IRS990/OtherExpensesGrp/TotalAmt22389
IRS990/OtherLiabilitiesGrp/BOYAmt0156047
IRS990/OtherLiabilitiesGrp/EOYAmt0129151
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168137
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02383
IRS990/PayrollTaxesGrp/ProgramServicesAmt017635
IRS990/PayrollTaxesGrp/TotalAmt020812
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHICAGO DEPARTMENT OF PUB
IRS990/ProgramServiceRevenueGrp/Desc1LUTHERAN CHILD AND FAMILY
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC HEALTH INSTITUTE
IRS990/ProgramServiceRevenueGrp/Desc3UMCMG INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218741
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182780
IRS990/PYOtherRevenueAmt017336
IRS990/PYProgramServiceRevenueAmt0291078
IRS990/PYRevenuesLessExpensesAmt04185
IRS990/PYSalariesCompEmpBnftPaidAmt0340190
IRS990/PYTotalExpensesAmt0522970
IRS990/PYTotalRevenueAmt0527155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030762
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018104
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0529235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02344089
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085998
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96460
IRS990ScheduleA/PublicSupportPY170Pct00.96640
IRS990ScheduleA/PublicSupportTotal170Amt02344089
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0529235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0509819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02344089
IRS990ScheduleA/TotalSupportAmt02430087
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/BookValueAmt056298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027938
IRS990ScheduleD/ExpensesSubtotalAmt0516577
IRS990ScheduleD/LandGrp/BookValueAmt02400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITY-NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0547339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075503
IRS990ScheduleD/TotalExpensesPerForm990Amt0516577
IRS990ScheduleD/TotalLiabilityAmt0129151
IRS990ScheduleD/TotalRevenuePerForm990Amt0547339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0547339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516577
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/StatesWhereCopyOfReturnIsFldCd0IL

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