Civic Intelligence

Agnus Dei Foundation

990 • Fiscal year 2016 • EIN 37-1692998

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

Organization ProfileWWW.AGNUSDEIFOUNDATION.ORG
243 S Escondido BlvdEscondido, CA 92025

(760) 294-7969

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.79x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.8%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$584,599

Down $63,333 (-9.8%) from 2015

Net Assets

Down

$221,378

Down $57,254 (-21%) from 2015

Liabilities

Down

$363,221

Down $6,079 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Down

$203,394

Down $118,992 (-37%) from 2015

Expenses

Up

$260,648

Up $19,367 (+8.0%) from 2015

Net Income

Down

-$57,254

Down $138,359 (-171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $24,098Liabilities 2012: $02012Assets 2013: $586,501Liabilities 2013: $491,086Net Assets 2013: $95,4152013Assets 2014: $682,904Liabilities 2014: $485,377Net Assets 2014: $197,5272014Assets 2015: $647,932Liabilities 2015: $369,300Net Assets 2015: $278,6322015Assets 2016: $584,599Liabilities 2016: $363,221Net Assets 2016: $221,3782016Assets 2017: $521,604Liabilities 2017: $357,144Net Assets 2017: $164,4602017Assets 2018: $643,251Liabilities 2018: $356,864Net Assets 2018: $286,3872018Assets 2019: $676,822Liabilities 2019: $350,908Net Assets 2019: $325,9142019Assets 2020: $736,767Liabilities 2020: $378,464Net Assets 2020: $358,3032020Assets 2021: $913,600Liabilities 2021: $342,282Net Assets 2021: $571,3182021Assets 2022: $1,311,653Liabilities 2022: $51Net Assets 2022: $1,311,6022022Assets 2023: $1,738,285Liabilities 2023: $8,349Net Assets 2023: $1,729,9362023Assets 2024: $1,609,027Liabilities 2024: $32,161Net Assets 2024: $1,576,8662024

Highlighted filing

2016

Assets$584,599
Liabilities$363,221
Net Assets$221,378
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $31,955Expenses 2012: $7,857Net Income 2012: $24,0982012Revenue 2013: $196,276Expenses 2013: $124,959Net Income 2013: $71,3172013Revenue 2014: $299,492Expenses 2014: $186,953Net Income 2014: $112,5392014Revenue 2015: $322,386Expenses 2015: $241,281Net Income 2015: $81,1052015Revenue 2016: $203,394Expenses 2016: $260,648Net Income 2016: -$57,2542016Revenue 2017: $233,069Expenses 2017: $289,987Net Income 2017: -$56,9182017Revenue 2018: $390,550Expenses 2018: $268,503Net Income 2018: $122,0472018Revenue 2019: $362,328Expenses 2019: $322,944Net Income 2019: $39,3842019Revenue 2020: $333,656Expenses 2020: $301,635Net Income 2020: $32,0212020Revenue 2021: $580,787Expenses 2021: $366,959Net Income 2021: $213,8282021Revenue 2022: $1,058,331Expenses 2022: $318,047Net Income 2022: $740,2842022Revenue 2023: $893,572Expenses 2023: $475,206Net Income 2023: $418,3662023Revenue 2024: $376,575Expenses 2024: $529,534Net Income 2024: -$152,9592024

Highlighted filing

2016

Revenue$203,394
Expenses$260,648
Net Income-$57,254
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$203,394
Mission and Program Overview

Mission

The mission of AGNUS DEI FOUNDATION (ADF) is to impact the culture of life by being a champion for adoption as an alternative to abortion or single parenting for women in crisis. We provide a loving, safe and secure living environment which models Christian values to our birth mothers through the gospel of Jesus Christ.

The Agnus Dei Foundation operates THE LAMB OF GOD MATERNITY HOME and is dedicated to offering real options for pregnant women in crisis by providing 24/7 care through housing, education and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$536,348$515,044▼ $21,304
Cash and Non-Interest-Bearing Accounts$111,584$69,555▼ $42,029
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$647,932$584,599▼ $63,333
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$369,300$363,221▼ $6,079
Total Liabilities$369,300$363,221▼ $6,079
Net Assets / Fund Balance
Unrestricted Net Assets$278,632$221,378▼ $57,254
Total Net Assets Fund Balance$278,632$221,378▼ $57,254
Total Liabilities and Net Assets / Fund Balance$647,932$584,599▼ $63,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,923$52,133$417,056
Land$139,019-$139,019
Equipment$11,102$12,028$23,130
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Grace DulaneyPresident & CEO
Kirk DulaneyVice President
Byrnes LambertDirector
Catherine BreenDirector
Philip RiversDirector
Sarah Jensen-elhoffDirector
Scott MaxwellDirector
Scott SchaeferDirector
Tammy LambertDirector
Tiffany RiversDirector
Colette WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$203,140
Program Service Revenue
$0
Investment Income
$144
Other Revenue
$110
All Other Contributions
$203,140
Change in Net Assets
$-57,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,809
Other Expenses$112,839
Total Fundraising Expense$2,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,388$31,115-$135,503
Occupancy$38,914$10,257-$49,171
Depreciation Depletion$17,411$3,893-$21,304
Insurance$13,031$4,867-$17,898
Payroll Taxes$9,480$2,826-$12,306
All Other Expenses$1,196$2,842$526$4,564
Advertising$1,255$33$1,906$3,194
Fees for Services Accounting-$2,500-$2,500
Office Expenses$245$2,202-$2,447
Travel-$1,941-$1,941
Other Expenses$1,455$2,243-$1,455
Conferences and Meetings-$1,070-$1,070
Total Functional Expenses$189,953$68,263$2,432$260,648
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 1A: Explanation of Delegated Broad Authority to Committee

“There are 3 members in the executive board who manage the ongoing operations. Significant changes to the board, governing documents, etc. Require a quorum of the governing board.”

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

“Kirk dulaney and grace dulaney are husband and wife. Byrnes lambert and tammy lambert are husband and wife (resigned february 2016). Phillip rivers and tiffany rivers are husband and wife. Board members engage in business relationships with each other in the normal course of business. Sarah jensen is the director of the adoption center of san diego. Colette wilson is an adoption attorney. Both have been nonexclusive referral sources for the organization.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Amended articles of incorporation were filed with the state on october 13, 2016, specifically articles 2 and 4 were amended. A copy is attached.”

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

“Draft of form 990 is reviewed and approved by the governing board. Final filing copy of tax return is emailed to full board before filing.”

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

“Each board member completes a conflict of interest disclosure. Monitoring and enforcement of conflicts will continue to be discussed in board meetings.”

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

“Documents subject to public disclosure are available upon request made to the corporate office.”

Filing and Contact Details

Filer

Filer Name
Agnus Dei Foundation
EIN
37-1692998
Phone
7602947969
Address
243 S ESCONDIDO BLVD, ESCONDIDO, CA 92025

Signing Officer

Name
D Colette Wilson
Title
Secretary
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
17

Preparer

Firm
Polito Eppich Associates LLP
Address
100 E San Marcos Blvd 100, San Marcos, CA 92069
Preparer
Jessica M Dorsett
Phone
7605999900
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IRS990/MissionDesc0THE MISSION OF AGNUS DEI FOUNDATION (ADF) IS TO IMPACT THE CULTURE OF LIFE BY BEING A CHAMPION FOR ADOPTION AS A VIABLE AND POSITIVE ALTERNATIVE TO ABORTION OR SINGLE PARENTING BY MINISTERING AND MODELING CHRISTIAN VALUES TO OUR BIRTHMOMS, THROUGH THE GOSPEL OF JESUS CHRIST.
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IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2GIFTS - VOLUNTEER AND STAFF
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12243
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IRS990/OtherExpensesGrp/ProgramServicesAmt11455
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IRS990/OtherExpensesGrp/TotalAmt12474
IRS990/OtherExpensesGrp/TotalAmt22243
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IRS990/OtherRevenueMiscGrp/Desc0PROMOTIONAL MATERIALS
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02826
IRS990/PayrollTaxesGrp/ProgramServicesAmt09480
IRS990/PayrollTaxesGrp/TotalAmt012306
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/PYOtherRevenueAmt07431
IRS990/PYRevenuesLessExpensesAmt081105
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0200
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IRS990ScheduleD/LandGrp/BookValueAmt0139019
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 3 MEMBERS IN THE EXECUTIVE BOARD WHO MANAGE THE ONGOING OPERATIONS. SIGNIFICANT CHANGES TO THE BOARD, GOVERNING DOCUMENTS, ETC. REQUIRE A QUORUM OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIRK DULANEY AND GRACE DULANEY ARE HUSBAND AND WIFE. BYRNES LAMBERT AND TAMMY LAMBERT ARE HUSBAND AND WIFE (RESIGNED FEBRUARY 2016). PHILLIP RIVERS AND TIFFANY RIVERS ARE HUSBAND AND WIFE. BOARD MEMBERS ENGAGE IN BUSINESS RELATIONSHIPS WITH EACH OTHER IN THE NORMAL COURSE OF BUSINESS. SARAH JENSEN IS THE DIRECTOR OF THE ADOPTION CENTER OF SAN DIEGO. COLETTE WILSON IS AN ADOPTION ATTORNEY. BOTH HAVE BEEN NONEXCLUSIVE REFERRAL SOURCES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDED ARTICLES OF INCORPORATION WERE FILED WITH THE STATE ON OCTOBER 13, 2016, SPECIFICALLY ARTICLES 2 AND 4 WERE AMENDED. A COPY IS ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT OF FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BOARD. FINAL FILING COPY OF TAX RETURN IS EMAILED TO FULL BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST DISCLOSURE. MONITORING AND ENFORCEMENT OF CONFLICTS WILL CONTINUE TO BE DISCUSSED IN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST MADE TO THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsEOYAmt0584599
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IRS990/TotalAssetsGrp/EOYAmt0584599
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,599
Liabilities
$363,221
Net assets
$221,378
Revenue
$203,394
Expenses
$260,648
Net income
-$57,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.58$0.38$0.53$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.89$0.48$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.06$0.32$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.34$0.57$0.58$0.37$0.21
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.74$0.38$0.36$0.33$0.30$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.35$0.33$0.36$0.32$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.36$0.29$0.39$0.27$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.36$0.16$0.23$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.36$0.22$0.20$0.26$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.37$0.28$0.32$0.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.49$0.20$0.30$0.19$0.11
2013Summary only. Only limited summary data is available for this year.$0.59$0.49$0.10$0.20$0.12$0.07
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.01$0.02