Civic Intelligence

Agape Missions Nfp

990 • Fiscal year 2020 • EIN 36-3789462

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

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

98th percentile

2.25x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$82,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-53%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.4%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$48,011

Down $53,393 (-53%) from 2019

Net Assets

Down

-$59,931

Down $60,722 (-7677%) from 2019

Liabilities

Up

$107,942

Up $7,329 (+7.3%) from 2019

Revenue

Down

$562,604

Down $19,574 (-3.4%) from 2019

Expenses

Up

$623,326

Up $108,931 (+21%) from 2019

Net Income

Down

-$60,722

Down $128,505 (-190%) from 2019

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

2020

Assets$48,011
Liabilities$107,942
Net Assets-$59,931

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

2020

Revenue$562,604
Expenses$623,326
Net Income-$60,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$562,604
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
Cash and Non-Interest-Bearing Accounts$50,721$0▼ $50,721
Land, Buildings, and Equipment, Net$50,683$48,011▼ $2,672
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$101,404$48,011▼ $53,393
Other Assets Total-$0-
Liabilities
Other Liabilities$100,613$107,942▲ $7,329
Total Liabilities$100,613$107,942▲ $7,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$791$-59,931▼ $60,722
Total Net Assets Fund Balance$791$-59,931▼ $60,722
Total Liabilities and Net Assets / Fund Balance$101,404$48,011▼ $53,393

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$76,083$76,083
Buildings$45,611$27,857$73,468
Equipment-$27,938$27,938
Other Land Buildings-$21,115$21,115
Land$2,400-$2,400
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jill SkolePresident & CEO$82,000$82,000

Board Members and Trustees

NameTitle
Geraldine StrlePresident
Patrick DoublasVice President
Lauryn LeeBoard Member
Rebecca CamachoBoard Member
Tahtia K SmallingSecretary
Vincent ShelbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,728
Program Service Revenue
$298,066
Investment Income
$0
Other Revenue
$24,810
All Other Contributions
$192,770
Change in Net Assets
$-60,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,667
Salaries, Compensation, and Employee Benefits$287,659
Total Fundraising Expense$8,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$140,413$6,560$2,187$149,160
Other Salaries and Wages$141,734--$141,734
Current Officers, Directors, Trustees, and Key Employees$68,880$9,840$3,280$82,000
Other Employee Benefits$44,308$1,885$943$47,136
Office Expenses$31,106$1,453$484$33,043
Travel$16,405$766$255$17,426
Payroll Taxes$15,782$672$335$16,789
Fees for Services Accounting$13,663$638$214$14,515
Insurance$13,609$636$212$14,457
Other Expenses$13,100$612$204$13,916
Interest$4,666$218$73$4,957
Depreciation Depletion$2,515$118$39$2,672
Fees for Services Other$2,438$114$37$2,589
Advertising$1,130$53$18$1,201
Total Functional Expenses$591,480$23,565$8,281$623,326
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$72,690
Bank Overdraft$25,078
Current Maturity-notes Payable$10,145
Credit Card Payable$29
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Jill Skole
Title
President & CEO
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
20

Preparer

Firm
Peter Shannon & Co
Address
6412 Joliet Road Suite 1, Countryside, IL 60525
Preparer
Tara A Skole
Phone
7084823000
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IRS990/PayrollTaxesGrp/ProgramServicesAmt015782
IRS990/PayrollTaxesGrp/TotalAmt016789
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHICAGO DEPARTMENT OF PUB
IRS990/ProgramServiceRevenueGrp/Desc1ILLINOIS PUBLIC HEALTH AS
IRS990/ProgramServiceRevenueGrp/Desc2PHARMACY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3UMCMG INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233139
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235316
IRS990/PYOtherRevenueAmt013785
IRS990/PYProgramServiceRevenueAmt0335254
IRS990/PYRevenuesLessExpensesAmt067783
IRS990/PYSalariesCompEmpBnftPaidAmt0279079
IRS990/PYTotalExpensesAmt0514395
IRS990/PYTotalRevenueAmt0582178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60722
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024810
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0529235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02418653
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088670
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96460
IRS990ScheduleA/PublicSupportPY170Pct00.96720
IRS990ScheduleA/PublicSupportTotal170Amt02418653
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0529235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02418653
IRS990ScheduleA/TotalSupportAmt02507323
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/BookValueAmt045611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027938
IRS990ScheduleD/LandGrp/BookValueAmt02400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02400
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt372690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT MATURITY-NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048011
IRS990ScheduleD/TotalLiabilityAmt0107942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101404
IRS990/TotalAssetsEOYAmt048011
IRS990/TotalAssetsGrp/BOYAmt0101404
IRS990/TotalAssetsGrp/EOYAmt048011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239728
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100613
IRS990/TotalLiabilitiesEOYAmt0107942
IRS990/TotalLiabilitiesGrp/BOYAmt0100613
IRS990/TotalLiabilitiesGrp/EOYAmt0107942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-59931
IRS990/TotalProgramServiceExpensesAmt0591480
IRS990/TotalProgramServiceRevenueAmt0298066
IRS990/TotalReportableCompFromOrgAmt082000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322876

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