Civic Intelligence

Agape House Inc.

990 • Fiscal year 2016 • EIN 39-1954485

Sep 01, 2015 to Aug 31, 2016 • Filed on May 30, 2017

Organization ProfileWWW.AGAPEHOUSEFORGIRLS.ORG
PO Box 68Walworth, WI 53184

(262) 275-6466

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

56th percentile

$26,875

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

38th percentile

-2.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$697,266

Down $11,049 (-1.6%) from 2015

Net Assets

Down

$638,159

Down $5,321 (-0.8%) from 2015

Liabilities

Down

$59,107

Down $5,728 (-8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Down

$331,112

Down $7,529 (-2.2%) from 2015

Expenses

Down

$336,433

Down $3,602 (-1.1%) from 2015

Net Income

Down

-$5,321

Down $3,927 (-282%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $625,664Liabilities 2010: $4,909Net Assets 2010: $620,7552010Assets 2011: $774,744Liabilities 2011: $97,216Net Assets 2011: $677,5282011Assets 2012: $780,643Liabilities 2012: $90,228Net Assets 2012: $690,4152012Assets 2013: $764,036Liabilities 2013: $82,182Net Assets 2013: $681,8542013Assets 2014: $719,935Liabilities 2014: $75,061Net Assets 2014: $644,8742014Assets 2015: $708,315Liabilities 2015: $64,835Net Assets 2015: $643,4802015Assets 2016: $697,266Liabilities 2016: $59,107Net Assets 2016: $638,1592016Assets 2017: $753,383Liabilities 2017: $56,626Net Assets 2017: $696,7572017Assets 2018: $1,000,119Liabilities 2018: $56,375Net Assets 2018: $943,7442018Assets 2019: $987,430Liabilities 2019: $73,578Net Assets 2019: $913,8522019Assets 2020: $1,127,619Liabilities 2020: $128,325Net Assets 2020: $999,2942020Assets 2021: $1,183,464Liabilities 2021: $62,180Net Assets 2021: $1,121,2842021Assets 2022: $1,155,161Liabilities 2022: $38,221Net Assets 2022: $1,116,9402022Assets 2023: $1,175,801Liabilities 2023: $33,339Net Assets 2023: $1,142,4622023Assets 2024: $1,147,527Liabilities 2024: $36,217Net Assets 2024: $1,111,3102024

Highlighted filing

2016

Assets$697,266
Liabilities$59,107
Net Assets$638,159
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $214,5342010Expenses 2011: $249,7042011Expenses 2012: $283,9052012Revenue 2013: $193,618Expenses 2013: $202,179Net Income 2013: -$8,5612013Revenue 2014: $279,651Expenses 2014: $316,631Net Income 2014: -$36,9802014Revenue 2015: $338,641Expenses 2015: $340,035Net Income 2015: -$1,3942015Revenue 2016: $331,112Expenses 2016: $336,433Net Income 2016: -$5,3212016Revenue 2017: $372,368Expenses 2017: $343,770Net Income 2017: $28,5982017Revenue 2018: $687,616Expenses 2018: $440,629Net Income 2018: $246,9872018Revenue 2019: $433,450Expenses 2019: $465,300Net Income 2019: -$31,8502019Revenue 2020: $557,891Expenses 2020: $472,449Net Income 2020: $85,4422020Revenue 2021: $726,569Expenses 2021: $604,579Net Income 2021: $121,9902021Revenue 2022: $651,950Expenses 2022: $656,294Net Income 2022: -$4,3442022Revenue 2023: $755,896Expenses 2023: $730,374Net Income 2023: $25,5222023Revenue 2024: $687,422Expenses 2024: $718,214Net Income 2024: -$30,7922024

Highlighted filing

2016

Revenue$331,112
Expenses$336,433
Net Income-$5,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 30, 2017
Return Version
2015v3.0
Gross Receipts
$355,634
Mission and Program Overview

Mission

To provide a stable, loving, and christ-centered home and school for young and hurting women so that they might come to know god, receive his healing, and walk in his will.

The organization provides shelter, education, counseling, and other support services for girls, young women, and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$698,865$676,285▼ $22,580
Cash and Non-Interest-Bearing Accounts$5,521$20,981▲ $15,460
Accounts Receivable$3,929--
Total Assets$708,315$697,266▼ $11,049
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,305$56,965▼ $4,340
Accounts Payable and Accrued Expenses$3,530$2,142▼ $1,388
Total Liabilities$64,835$59,107▼ $5,728
Net Assets / Fund Balance
Unrestricted Net Assets$643,480$638,159▼ $5,321
Total Net Assets Fund Balance$643,480$638,159▼ $5,321
Total Liabilities and Net Assets / Fund Balance$708,315$697,266▼ $11,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,864$151,659$694,523
Land$123,385-$123,385
Equipment$8,744$13,068$21,812
Other Land Buildings$1,292$7,226$8,518
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam PattersonVP/executive DirectorFT$26,875$26,875

Board Members and Trustees

NameTitle
Keith KingPresident
Denise ReaDirector
Kathy HouckDirector
Mark HewsonDirector
Sandy HeinitzDirector
Cheryl MirkesSecretary
Anthony AstaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,676
Program Service Revenue
$44,558
Investment Income
$9
Other Revenue
$56,869
All Other Contributions
$229,676
Change in Net Assets
$-5,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,530
Other Expenses$101,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,636--$186,636
Current Officers, Directors, Trustees, and Key Employees$26,875--$26,875
All Other Expenses$20,237$2,793-$23,030
Depreciation Depletion$22,357$223-$22,580
Payroll Taxes$21,019--$21,019
Other Expenses$8,114$11,561-$8,114
Occupancy$4,600--$4,600
Interest$3,274--$3,274
Office Expenses$405$1,926-$2,331
Information Technology-$2,072-$2,072
Fees for Services Accounting-$1,330-$1,330
Fees for Services Legal-$294-$294
Total Functional Expenses$316,234$20,199$0$336,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,310
Fundraising Direct Expenses$24,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Info Nite$44,002$44,002$16,601$27,401
5k Run$11,476$11,476$804$10,672
Total Events$71,310$71,310$24,522$46,788
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
Audit committee
No
Backup withholding compliance
Yes
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 11

“The return is reviewed after it has been filed. The return is compaired to the existing financial statements.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves salaries on an annual basis or more frequently if needed.”

Form 990, Part VI, Section C, Line 19

“Information is available to the public upon request. Financial statements are provided to all attendees of the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Agape House Inc
EIN
39-1954485
Phone
2622756466
Address
PO BOX 68, WALWORTH, WI 53184

Signing Officer

Name
Pam Patterson
Title
Administrator
Phone
2622756466
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Patterson
Formed
1998
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
0

Preparer

Firm
Chamberlain & Henningfield Cpas
Address
PO BOX 1119, LAKE GENEVA, WI 53147
Preparer
Jon S Chamberlain CPA
Phone
2622491100
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0993136
IRS990ScheduleA/TotalSupportAmt0993145
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0694523
IRS990ScheduleD/EquipmentGrp/BookValueAmt08744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021812
IRS990ScheduleD/LandGrp/BookValueAmt0123385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0676285
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024522
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INFO NITE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046788
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AFTER IT HAS BEEN FILED. THE RETURN IS COMPAIRED TO THE EXISTING FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES SALARIES ON AN ANNUAL BASIS OR MORE FREQUENTLY IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO ALL ATTENDEES OF THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0708315
IRS990/TotalAssetsEOYAmt0697266
IRS990/TotalAssetsGrp/BOYAmt0708315
IRS990/TotalAssetsGrp/EOYAmt0697266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229676
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064835
IRS990/TotalLiabilitiesEOYAmt059107
IRS990/TotalLiabilitiesGrp/BOYAmt064835
IRS990/TotalLiabilitiesGrp/EOYAmt059107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0643480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638159
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0316234
IRS990/TotalProgramServiceRevenueAmt044558
IRS990/TotalReportableCompFromOrgAmt026875
IRS990/TotalRevenueGrp/ExclusionAmt046788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0708315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0643480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0638159
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W6281 BRICK CHURCH RD
IRS990/USAddress/CityNm0WALWORTH
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053184
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.AGAPEHOUSEFORGIRLS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02622756466
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGAPE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0391954485
ReturnHeader/Filer/PhoneNum02622756466
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/Filer/USAddress/CityNm0WALWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053184
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391971296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMBERLAIN & HENNINGFIELD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053147
ReturnHeader/PreparerPersonGrp/PhoneNum02622491100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON S CHAMBERLAIN CPA
ReturnHeader/ReturnTs02017-06-09T09:49:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$697,266
Liabilities
$59,107
Net assets
$638,159
Revenue
$331,112
Expenses
$336,433
Net income
-$5,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.69$0.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.14$0.76$0.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.65$0.66$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.06$1.12$0.73$0.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.00$0.56$0.47$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.91$0.43$0.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.69$0.44$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.70$0.37$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.33$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.64$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$0.28$0.32$0.04
2013Summary only. Only limited summary data is available for this year.$0.76$0.08$0.68$0.19$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.09$0.69$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.10$0.68$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.62$0.21