Civic Intelligence

Agape Ranch

990 • Fiscal year 2021 • EIN 36-4782852

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

Organization ProfileN/A
5151 Flynn Pkwy Ste 106Corpus Christi, TX 78411

(361) 742-6330

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

60%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

210%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,807,017

Up $677,378 (+60%) from 2020

Net Assets

Up

$1,792,016

Up $665,759 (+59%) from 2020

Liabilities

Up

$15,001

Up $11,619 (+344%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin96th percentile

Revenue

Up

$811,851

Up $550,217 (+210%) from 2020

Expenses

Up

$149,529

Up $58,903 (+65%) from 2020

Net Income

Up

$662,322

Up $491,314 (+287%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$1,807,017
Liabilities$15,001
Net Assets$1,792,016
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$811,851
Expenses$149,529
Net Income$662,322
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.2
Gross Receipts
$833,525
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$835,399$1,140,179▲ $304,780
Land, Buildings, and Equipment, Net$199,291$609,897▲ $410,606
Cash and Non-Interest-Bearing Accounts$1,843$48,625▲ $46,782
Prepaid Expenses and Deferred Charges-$8,316-
Total Assets$1,129,639$1,807,017▲ $677,378
Other Assets Total$93,106--
Liabilities
Accounts Payable and Accrued Expenses$3,382$15,001▲ $11,619
Total Liabilities$3,382$15,001▲ $11,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,257$1,280,289▲ $911,032
Net Assets With Donor Restrictions$757,000$511,727▼ $245,273
Total Net Assets Fund Balance$1,126,257$1,792,016▲ $665,759
Total Liabilities and Net Assets / Fund Balance$1,129,639$1,807,017▲ $677,378

Asset Categories

AssetBook ValueDepreciationBasis
Land$609,897-$609,897
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bailey WilsonPresident
Bobby HyattDirector
Ginger DeLatteDirector
Javier HuertaDirector
Ken ScheutzeDirector
Susan KlausExecutive Director
Anson NashDiretor
Rochelle RootsSecretary
Timothy KlausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$717,757
Program Service Revenue
$32,721
Investment Income
$9,865
Other Revenue
$51,508
All Other Contributions
$397,739
Change in Net Assets
$662,322

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$116,173Nueces County App Dist Value
Other Non Cash Contri Table742$33,357IRS Values
Total Noncash Contributions743$149,530-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,078
Other Expenses$67,451
Total Fundraising Expense$30,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,406$21,429$19,618$75,453
Other Expenses$11,274--$11,274
Occupancy$4,375$2,363$2,094$8,832
Office Expenses$1,812$3,559$2,357$7,728
Payroll Taxes$3,021$1,882$1,722$6,625
Information Technology$1,537$2,272$1,537$5,346
All Other Expenses$3,968--$3,968
Fees for Services Management$3,341$371-$3,712
Insurance$350$3,126-$3,476
Travel$1,558$1,415$124$3,097
Advertising--$2,723$2,723
Conferences and Meetings$1,017$815-$1,832
Fees for Services Accounting-$950-$950
Total Functional Expenses$81,172$38,182$30,175$149,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,182
Fundraising Direct Expenses$21,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$361,890$67,350$7,387$59,963
5k Run$22,251$5,832$5,547$285
Total Events$384,141$73,182$21,674$51,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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, Section A, Line 2

“Tim Klaus, Treasurer and Susan Klaus, Executive Director are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“Treasurer and Executive Director review 990 before authorizing e-filing.”

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Agape Ranch
EIN
36-4782852
Phone
3617426330
Address
5151 FLYNN PKWY STE 106, Corpus Christi, TX 78411

Signing Officer

Name
Tim Klaus
Title
Treasurer
Phone
3617426330
Signed
2022-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Klaus
Formed
2014
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
226

Preparer

Firm
Juaquin Jake Sanchez CPA
Address
2820 S Padre Island Dr Ste 198 Box, Corpus Christi, TX 78415
Preparer
Juaquin J Sanchez
Phone
3618518722
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Reconcile fixed assets to general ledger.”

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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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0835399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01140179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0790937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01765805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt01765805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0790937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01765805
IRS990ScheduleA/TotalSupportAmt01775368
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/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0609897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0609897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0609897
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0310959
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016419
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0294540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08740
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0361890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0384141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt067350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073182
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07387
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0742
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0IRS Values
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033357
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Nueces County App Dist Value
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0116173
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tim Klaus, Treasurer and Susan Klaus, Executive Director are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer and Executive Director review 990 before authorizing e-filing.
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/ExplanationTxt3All documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reconcile fixed assets to general ledger.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01129639
IRS990/TotalAssetsEOYAmt01807017
IRS990/TotalAssetsGrp/BOYAmt01129639
IRS990/TotalAssetsGrp/EOYAmt01807017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0717757
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03382
IRS990/TotalLiabilitiesEOYAmt015001
IRS990/TotalLiabilitiesGrp/BOYAmt03382
IRS990/TotalLiabilitiesGrp/EOYAmt015001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01126257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01792016
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02204
IRS990/TotalProgramServiceExpensesAmt081172
IRS990/TotalProgramServiceRevenueAmt032721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0811851
IRS990/TotalVolunteersCnt0226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01129639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01807017
IRS990/TravelGrp/FundraisingAmt0124
IRS990/TravelGrp/ManagementAndGeneralAmt01415
IRS990/TravelGrp/ProgramServicesAmt01558

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,807,017
Liabilities
$15,001
Net assets
$1,792,016
Revenue
$811,851
Expenses
$149,529
Net income
$662,322
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