Civic Intelligence

Agape Missions Nfp

990 • Fiscal year 2021 • EIN 36-3789462

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
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

2.17x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

28th percentile

-0.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$82,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

46th percentile

7.5%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

17%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$51,608

Up $3,597 (+7.5%) from 2020

Net Assets

Down

-$60,487

Down $556 (-0.9%) from 2020

Liabilities

Up

$112,095

Up $4,153 (+3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Up

$660,115

Up $97,511 (+17%) from 2020

Expenses

Up

$660,671

Up $37,345 (+6.0%) from 2020

Net Income

Up

-$556

Up $60,166 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2021

Assets$51,608
Liabilities$112,095
Net Assets-$60,487
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

2021

Revenue$660,115
Expenses$660,671
Net Income-$556
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$660,115
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$48,011$45,339▼ $2,672
Cash and Non-Interest-Bearing Accounts-$6,269-
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$48,011$51,608▲ $3,597
Other Assets Total-$0-
Liabilities
Other Liabilities$107,942$112,095▲ $4,153
Total Liabilities$107,942$112,095▲ $4,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-59,931$-60,487▼ $556
Total Net Assets Fund Balance$-59,931$-60,487▼ $556
Total Liabilities and Net Assets / Fund Balance$48,011$51,608▲ $3,597

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$76,083$76,083
Buildings$42,939$30,529$73,468
Equipment-$27,938$27,938
Other Land Buildings-$21,115$21,115
Land$2,400-$2,400
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$342,254
Program Service Revenue
$310,540
Investment Income
$0
Other Revenue
$7,321
All Other Contributions
$262,914
Change in Net Assets
$-556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,270
Other Expenses$279,401
Total Fundraising Expense$6,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,682$32,724$2,337$233,743
Occupancy$101,571$16,730$1,241$119,542
Current Officers, Directors, Trustees, and Key Employees$69,572$11,460$968$82,000
Other Employee Benefits$35,667$5,875$419$41,961
Payroll Taxes$20,030$3,299$237$23,566
Insurance$12,612$2,077$155$14,844
Travel$8,296$1,366$102$9,764
Interest$3,628$597$44$4,269
Fees for Services Other$3,359$553$41$3,953
Depreciation Depletion$2,270$374$28$2,672
Other Expenses$1,941$320$23$2,284
Advertising$1,714$282$21$2,017
All Other Expenses$23$4-$27
Total Functional Expenses$569,482$84,888$6,301$660,671
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$61,811
Misc Current Liabilities$39,400
Current Maturity-notes Payable$10,884
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
6
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 459 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/OtherSalariesAndWagesGrp/TotalAmt0233743
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03299
IRS990/PayrollTaxesGrp/ProgramServicesAmt020030
IRS990/PayrollTaxesGrp/TotalAmt023566
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/Desc3WC CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239728
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0335667
IRS990/PYOtherRevenueAmt024810
IRS990/PYProgramServiceRevenueAmt0298066
IRS990/PYRevenuesLessExpensesAmt0-60722
IRS990/PYSalariesCompEmpBnftPaidAmt0287659
IRS990/PYTotalExpensesAmt0623326
IRS990/PYTotalRevenueAmt0562604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-556
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07321
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0317861
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0652794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02542212
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077887
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97030
IRS990ScheduleA/PublicSupportPY170Pct00.96460
IRS990ScheduleA/PublicSupportTotal170Amt02542212
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0652794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02542212
IRS990ScheduleA/TotalSupportAmt02620099
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/BookValueAmt042939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030529
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/Amt010884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt261811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITY-NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045339
IRS990ScheduleD/TotalLiabilityAmt0112095
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/TotalAssetsBOYAmt048011
IRS990/TotalAssetsEOYAmt051608
IRS990/TotalAssetsGrp/BOYAmt048011
IRS990/TotalAssetsGrp/EOYAmt051608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342254
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06301
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0660671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107942
IRS990/TotalLiabilitiesEOYAmt0112095
IRS990/TotalLiabilitiesGrp/BOYAmt0107942

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,608
Liabilities
$112,095
Net assets
-$60,487
Revenue
$660,115
Expenses
$660,671
Net income
-$556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.94$0.98$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.06$1.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.03$0.90$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.11$0.06$0.66$0.66$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.11$0.06$0.56$0.62$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.58$0.51$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.07$0.43$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.12$0.05$0.39$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.04$0.55$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.16$0.07$0.53$0.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.17$0.07$0.53$0.49$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.26$0.10$0.39$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.29$0.10$0.45