Civic Intelligence

Agape Ranch

990 • Fiscal year 2023 • EIN 36-4782852

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

Organization ProfileN/A
724 Buffalo StCorpus Christi, TX 78401

(361) 742-6330

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,340,179

Up $593,666 (+22%) from 2022

Net Assets

Up

$2,959,875

Up $587,240 (+25%) from 2022

Liabilities

Up

$380,304

Up $6,426 (+1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin91st percentile

Revenue

Up

$1,133,342

Up $233,650 (+26%) from 2022

Expenses

Up

$546,102

Up $227,684 (+72%) from 2022

Net Income

Up

$587,240

Up $5,966 (+1.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$3,340,179
Liabilities$380,304
Net Assets$2,959,875
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$1,133,342
Expenses$546,102
Net Income$587,240
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$1,133,342
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
Land, Buildings, and Equipment, Net$640,151$1,102,731▲ $462,580
Savings and Temporary Cash Investments$493,055$748,740▲ $255,685
Cash and Non-Interest-Bearing Accounts$95,920$115,576▲ $19,656
Accounts Receivable$1,000$199▼ $801
Total Assets$2,746,513$3,340,179▲ $593,666
Other Assets Total$1,516,387$1,372,933▼ $143,454
Liabilities
Unsecured Notes Loans Payable$350,000$350,000→ $0
Accounts Payable and Accrued Expenses$10,296$28,505▲ $18,209
Mortgage Notes Payable Secured by Investment Property$13,582$1,799▼ $11,783
Total Liabilities$373,878$380,304▲ $6,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,484,700$2,071,940▲ $587,240
Net Assets With Donor Restrictions$887,935$887,935→ $0
Total Net Assets Fund Balance$2,372,635$2,959,875▲ $587,240
Total Liabilities and Net Assets / Fund Balance$2,746,513$3,340,179▲ $593,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$832,641-$832,641
Land$268,173-$268,173
Leasehold Improvements$1,917$28,763$30,680
Other Assets Org$1,372,933--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bailey WilsonPresident
Ashley CockeDirector
Ginger DelatteDirector
Javier HuertaDirector
Joshua SegundoDirector
Ken ScheutzeDirector
Lori CarlinoDirector
Susan KlausExecutive Director
Justin HortonSecretary
Timothy KlausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,745
Program Service Revenue
$0
Investment Income
$89,597
Other Revenue
$0
All Other Contributions
$263,688
Change in Net Assets
$587,240

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
Other Non Cash Contri Table93$23,789Donot Imposed
Other Non Cash Contri Table20$19,347Donor Imposed
Other Non Cash Contri Table17$10,954Donor Imposed
Total Noncash Contributions130$54,090-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,133,342
Total Revenue per Audited Statements
$1,133,342
Total Revenue per Form 990
$1,133,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,584
Other Expenses$238,518
Total Fundraising Expense$134,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,461$49,418$44,216$260,095
All Other Expenses$48,826$1,102$0$49,928
Other Employee Benefits$18,742$5,564$4,978$29,284
Office Expenses$9,407$10,064$2,856$22,327
Insurance$6,761$10,264$2,832$19,857
Payroll Taxes$11,651$3,459$3,095$18,205
Depreciation Depletion$5,753$5,753$0$11,506
Fees for Services Accounting$0$11,500$0$11,500
Information Technology$6,321$2,073$2,188$10,582
Other Expenses$5,891$0$0$5,891
Travel$2,745$1,232$1,625$5,602
Occupancy$4,561$0$5$4,566
Conferences and Meetings$209$209$0$418
Interest$0$217$0$217
Total Functional Expenses$299,218$112,099$134,785$546,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$546,102
Total Expenses per Audited Statements$546,102
Total Expenses per Form 990$546,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$149,108$149,108$5,386$143,722
5k Run$23,269$23,269$3,748$19,521
Total Events$185,467$185,467$67,155$118,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Agape Ranch
EIN
36-4782852
Phone
3617426330
Address
724 BUFFALO ST, CORPUS CHRISTI, TX 78401

Signing Officer

Name
Tim Klaus
Title
Treasurer
Phone
3617426330
Signed
2024-09-16

Organization Details

Principal Officer
Tim Klaus
Formed
2014
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
226

Preparer

Firm
Raul Hernandez & Company PC
Address
5402 Holly Rd Suite 102, Corpus Christi, TX 78411
Preparer
Amy Hernandez CPA
Phone
3619800428
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Tim klaus, treasurer and susan klaus, executive director are husband and wife”

Pt VI, Line 11B

“Treasurer and executive director review 990 before authorizing e-file”

Pt VI, 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”

Pt VI, Line 19

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

Pt XI

“Reconcile fixed assets to general ledger”

Raw XML AppendixShowing 400 of 491 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/ManagementAndGeneralAmt049418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260095
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03459
IRS990/PayrollTaxesGrp/ProgramServicesAmt011651
IRS990/PayrollTaxesGrp/TotalAmt018205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM KLAUS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0877547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022145
IRS990/PYOtherExpensesAmt0194807
IRS990/PYRevenuesLessExpensesAmt0581274
IRS990/PYSalariesCompEmpBnftPaidAmt0123611
IRS990/PYTotalExpensesAmt0318418
IRS990/PYTotalRevenueAmt0899692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0587240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0493055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0748740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01043745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0877547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0790937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03505354
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121305
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt03505354
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01043745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0877547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0790937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0569182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03505354
IRS990ScheduleA/TotalSupportAmt03626659
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/ExpensesSubtotalAmt0546102
IRS990ScheduleD/LandGrp/BookValueAmt0268173
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268173
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01917
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028763
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01372933
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0832641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0832641
IRS990ScheduleD/RevenueSubtotalAmt01133342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01102731
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01372933
IRS990ScheduleD/TotalExpensesPerForm990Amt0546102
IRS990ScheduleD/TotalRevenuePerForm990Amt01133342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01133342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0546102
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067155
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt024725
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt024725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04249
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0149108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0149108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0185467
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0456
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07483
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07939
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt117
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt293
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PRINTING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GALA
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR IMPOSED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1DONOR IMPOSED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2DONOT IMPOSED
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019347
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110954
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt223789
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTIONS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,340,179
Liabilities
$380,304
Net assets
$2,959,875
Revenue
$1,133,342
Expenses
$546,102
Net income
$587,240
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