Civic Intelligence

Agape Missions Nfp

990 • Fiscal year 2022 • EIN 36-3789462

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$103,524

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$76,558

Up $24,950 (+48%) from 2021

Net Assets

Up

$76,558

Up $137,045 (+227%) from 2021

Liabilities

Down

$0

Down $112,095 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin61st percentile

Revenue

Up

$1,034,101

Up $373,986 (+57%) from 2021

Expenses

Up

$897,056

Up $236,385 (+36%) from 2021

Net Income

Up

$137,045

Up $137,601 (+24748%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$76,558
Liabilities$0
Net Assets$76,558
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$1,034,101
Expenses$897,056
Net Income$137,045
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,100,639
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$6,269$53,683▲ $47,414
Land, Buildings, and Equipment, Net$45,339$22,875▼ $22,464
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$51,608$76,558▲ $24,950
Other Assets Total-$0-
Liabilities
Other Liabilities$112,095--
Total Liabilities$112,095$0▼ $112,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-60,487$76,558▲ $137,045
Total Net Assets Fund Balance$-60,487$76,558▲ $137,045
Total Liabilities and Net Assets / Fund Balance$51,608$76,558▲ $24,950

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,475$76,608$97,083
Equipment-$27,938$27,938
Other Land Buildings-$21,115$21,115
Land$2,400-$2,400
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Jill SkolePresident & CEO$103,524$103,524

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
$221,705
Program Service Revenue
$634,277
Investment Income
$173,462
Other Revenue
$4,657
All Other Contributions
$220,703
Change in Net Assets
$137,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,716
Salaries, Compensation, and Employee Benefits$415,340
Total Fundraising Expense$10,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,688$1,596$532$311,816
Occupancy$195,565$6,912$2,304$204,781
Current Officers, Directors, Trustees, and Key Employees$86,960$12,423$4,141$103,524
Travel$15,214$538$179$15,931
Insurance$12,279$434$145$12,858
Fees for Services Other$7,597$269$90$7,956
Advertising$6,511$230$77$6,818
Other Expenses$4,775$169$56$5,000
Interest$4,146$147$49$4,342
All Other Expenses$705$25$8$738
Depreciation Depletion$501$18$6$525
Total Functional Expenses$856,683$30,280$10,093$897,056
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-
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-11-14
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 449 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/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
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/RelatedOrExemptFuncIncomeAmt0187285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2273077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2273077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342254
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0279401
IRS990/PYOtherRevenueAmt07321
IRS990/PYProgramServiceRevenueAmt0310540
IRS990/PYRevenuesLessExpensesAmt0-556
IRS990/PYSalariesCompEmpBnftPaidAmt0381270
IRS990/PYTotalExpensesAmt0660671
IRS990/PYTotalRevenueAmt0660115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0137045
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04657
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0638934
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01029444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0652794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03201505
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.97030
IRS990ScheduleA/PublicSupportTotal170Amt03201505
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01029444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0652794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03201505
IRS990ScheduleA/TotalSupportAmt03265295
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/EquipmentGrp/DepreciationAmt027938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027938
IRS990ScheduleD/LandGrp/BookValueAmt02400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022875
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051608
IRS990/TotalAssetsEOYAmt076558
IRS990/TotalAssetsGrp/BOYAmt051608
IRS990/TotalAssetsGrp/EOYAmt076558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221705
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010093
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0856683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0897056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112095
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0112095
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-60487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076558
IRS990/TotalProgramServiceExpensesAmt0856683
IRS990/TotalProgramServiceRevenueAmt0634277
IRS990/TotalReportableCompFromOrgAmt0103524
IRS990/TotalRevenueGrp/ExclusionAmt0173462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0638934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01034101
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076558

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,558
Liabilities
$0
Net assets
$76,558
Revenue
$1,034,101
Expenses
$897,056
Net income
$137,045
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