Civic Intelligence

Agape Ranch

990 • Fiscal year 2019 • EIN 36-4782852

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization Profilewww.agaperanch.org
6537 S Staples Ste 125 222Corpus Christi, TX 78413

(361) 549-4813

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

111%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

220%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$959,548

Up $504,363 (+111%) from 2018

Net Assets

Up

$954,848

Up $499,810 (+110%) from 2018

Liabilities

Up

$4,700

Up $4,553 (+3097%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin98th percentile

Revenue

Up

$558,356

Up $383,729 (+220%) from 2018

Expenses

Up

$58,546

Up $12,236 (+26%) from 2018

Net Income

Up

$499,810

Up $371,493 (+290%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $326,887Liabilities 2017: $166Net Assets 2017: $326,7212017Assets 2018: $455,185Liabilities 2018: $147Net Assets 2018: $455,0382018Assets 2019: $959,548Liabilities 2019: $4,700Net Assets 2019: $954,8482019Assets 2020: $1,129,639Liabilities 2020: $3,382Net Assets 2020: $1,126,2572020Assets 2021: $1,807,017Liabilities 2021: $15,001Net Assets 2021: $1,792,0162021Assets 2022: $2,746,513Liabilities 2022: $373,878Net Assets 2022: $2,372,6352022Assets 2023: $3,340,179Liabilities 2023: $380,304Net Assets 2023: $2,959,8752023Assets 2024: $6,576,195Liabilities 2024: $1,866,518Net Assets 2024: $4,709,6772024

Highlighted filing

2019

Assets$959,548
Liabilities$4,700
Net Assets$954,848
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2017: $108,658Expenses 2017: $11,010Net Income 2017: $97,6482017Revenue 2018: $174,627Expenses 2018: $46,310Net Income 2018: $128,3172018Revenue 2019: $558,356Expenses 2019: $58,546Net Income 2019: $499,8102019Revenue 2020: $261,634Expenses 2020: $90,626Net Income 2020: $171,0082020Revenue 2021: $811,851Expenses 2021: $149,529Net Income 2021: $662,3222021Revenue 2022: $899,692Expenses 2022: $318,418Net Income 2022: $581,2742022Revenue 2023: $1,133,342Expenses 2023: $546,102Net Income 2023: $587,2402023Revenue 2024: $2,421,419Expenses 2024: $671,617Net Income 2024: $1,749,8022024

Highlighted filing

2019

Revenue$558,356
Expenses$58,546
Net Income$499,810
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$575,951
Mission and Program Overview

Mission

Support foster children and foster parents to meet the physical, emotional and spritual needs of foster children

Support foster children and foster parents to meet the physical, emotional, and spiritual needs of foster children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$755,836-
Land, Buildings, and Equipment, Net$181,611$181,611→ $0
Cash and Non-Interest-Bearing Accounts$273,574$22,101▼ $251,473
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$455,185$959,548▲ $504,363
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$147$4,699▲ $4,552
Other Liabilities-$1-
Total Liabilities$147$4,700▲ $4,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,038$667,218▲ $212,180
Net Assets With Donor Restrictions-$287,630-
Total Net Assets Fund Balance$455,038$954,848▲ $499,810
Total Liabilities and Net Assets / Fund Balance$455,185$959,548▲ $504,363

Asset Categories

AssetBook ValueDepreciationBasis
Land$181,611-$181,611
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Matthew BrennanPresident
Anson NashDirector
Edmond LongDirector
Kaley RegasDirector
Ken SchuetzeDirector
Susan KlausExecutive Director
Rochelle RootsSecretary
Timothy KlausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,182
Program Service Revenue
$0
Investment Income
$6,769
Other Revenue
$-17,595
All Other Contributions
$384,501
Change in Net Assets
$499,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,641
Other Expenses$28,905
Total Fundraising Expense$2,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,701$1,642$1,298$29,641
Fees for Services Other$6,603$489-$7,092
Insurance$326$3,008$16$3,350
Office Expenses$1,416$168-$1,584
Advertising--$1,415$1,415
Fees for Services Accounting-$1,125-$1,125
Conferences and Meetings$143$144-$287
Other Expenses$55$140-$140
Total Functional Expenses$48,746$7,071$2,729$58,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$172,089-$2,237-
5k Run$12,592-$8,975-
Total Events$184,681-$17,595$-17,595
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Timothy and Susan Klaus are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer and Executive director review the Form 990 before authorizing the electronically filing of the form by the CPA.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members need to agree to the conflict of interest policy and are not allowed to vote on a matter where there is a conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Agape Ranch
EIN
36-4782852
Phone
3615494813
Address
6537 S Staples Ste 125 222, Corpus Christi, TX 78413

Signing Officer

Name
Timothy Klaus
Title
Treasurer
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Klaus
Formed
2014
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
264

Preparer

Firm
Kimberly Bagley CPA PLLC
Address
217 Bridgers Hill RD, Longview, TX 75604
Preparer
Kimberly Bagley
Phone
3613962593
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0981650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0981650
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0981650
IRS990ScheduleA/TotalSupportAmt0981650
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/LandGrp/BookValueAmt0181611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181611
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0184681
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0172089
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012592
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017595
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0219
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0172089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184681
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08975
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05264
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05264
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Timothy and Susan Klaus are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer and Executive director review the Form 990 before authorizing the electronically filing of the form by the CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members need to agree to the conflict of interest policy and are not allowed to vote on a matter where there is a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455185
IRS990/TotalAssetsEOYAmt0959548
IRS990/TotalAssetsGrp/BOYAmt0455185
IRS990/TotalAssetsGrp/EOYAmt0959548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0569182
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02729
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048746
IRS990/TotalFunctionalExpensesGrp/TotalAmt058546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147
IRS990/TotalLiabilitiesEOYAmt04700
IRS990/TotalLiabilitiesGrp/BOYAmt0147
IRS990/TotalLiabilitiesGrp/EOYAmt04700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0954848
IRS990/TotalProgramServiceExpensesAmt048746
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558356
IRS990/TotalVolunteersCnt0264
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0959548
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06537 S Staples Ste 125 222
IRS990/USAddress/CityNm0Corpus Christi
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078413
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.agaperanch.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,548
Liabilities
$4,700
Net assets
$954,848
Revenue
$558,356
Expenses
$58,546
Net income
$499,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$1.87$4.71$2.42$0.67$1.75
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.38$2.96$1.13$0.55$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.37$2.37$0.90$0.32$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$0.81$0.15$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.26$0.09$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.56$0.06$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.17$0.05$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.11$0.01$0.10