Civic Intelligence

Agape Child Development Center

990 • Fiscal year 2019 • EIN 41-1914493

Jan 01, 2019 to Dec 31, 2019

Organization Profilewww.agapeoasis.com
Minneapolis, MN
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$369,495

Down $235,823 (-39%) from 2018

Net Assets

Down

$308,082

Down $228,503 (-43%) from 2018

Liabilities

Down

$61,413

Down $7,320 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin16th percentile

Revenue

Down

$1,495,551

Down $501,337 (-25%) from 2018

Expenses

Down

$1,727,562

Down $112,819 (-6.1%) from 2018

Net Income

Down

-$232,011

Down $388,518 (-248%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $184,984Liabilities 2010: $440,536Net Assets 2010: -$255,5522010Assets 2011: $219,486Liabilities 2011: $405,571Net Assets 2011: -$186,0852011Assets 2012: $269,342Liabilities 2012: $545,178Net Assets 2012: -$275,8362012Assets 2013: $297,887Liabilities 2013: $431,358Net Assets 2013: -$133,4712013Assets 2014: $352,971Liabilities 2014: $265,351Net Assets 2014: $87,6202014Assets 2015: $390,977Liabilities 2015: $192,741Net Assets 2015: $198,2362015Assets 2016: $434,705Liabilities 2016: $159,406Net Assets 2016: $275,2992016Assets 2017: $466,445Liabilities 2017: $87,574Net Assets 2017: $378,8712017Assets 2018: $605,318Liabilities 2018: $68,733Net Assets 2018: $536,5852018Assets 2019: $369,495Liabilities 2019: $61,413Net Assets 2019: $308,0822019Assets 2020: $601,121Liabilities 2020: $309,476Net Assets 2020: $291,6452020Assets 2021: $626,929Liabilities 2021: $54,486Net Assets 2021: $572,4432021Assets 2022: $696,225Liabilities 2022: $64,715Net Assets 2022: $631,5102022Assets 2023: $679,647Liabilities 2023: $111,017Net Assets 2023: $568,6302023Assets 2024: $1,230,468Liabilities 2024: $118,128Net Assets 2024: $1,112,3402024

Highlighted filing

2019

Assets$369,495
Liabilities$61,413
Net Assets$308,082
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,986,147Expenses 2010: $2,125,592Net Income 2010: -$139,4452010Revenue 2011: $1,511,450Expenses 2011: $1,441,983Net Income 2011: $69,4672011Revenue 2012: $1,567,919Expenses 2012: $1,517,566Net Income 2012: $50,3532012Revenue 2013: $1,705,021Expenses 2013: $1,562,656Net Income 2013: $142,3652013Revenue 2014: $1,778,693Expenses 2014: $1,545,397Net Income 2014: $233,2962014Revenue 2015: $1,840,258Expenses 2015: $1,729,642Net Income 2015: $110,6162015Revenue 2016: $1,940,051Expenses 2016: $1,862,988Net Income 2016: $77,0632016Revenue 2017: $1,872,016Expenses 2017: $1,802,854Net Income 2017: $69,1622017Revenue 2018: $1,996,888Expenses 2018: $1,840,381Net Income 2018: $156,5072018Revenue 2019: $1,495,551Expenses 2019: $1,727,562Net Income 2019: -$232,0112019Revenue 2020: $1,388,381Expenses 2020: $1,410,175Net Income 2020: -$21,7942020Revenue 2021: $1,698,613Expenses 2021: $1,450,190Net Income 2021: $248,4232021Revenue 2022: $1,675,495Expenses 2022: $1,615,288Net Income 2022: $60,2072022Revenue 2023: $1,849,252Expenses 2023: $1,911,643Net Income 2023: -$62,3912023Revenue 2024: $2,744,345Expenses 2024: $2,310,630Net Income 2024: $433,7152024

Highlighted filing

2019

Revenue$1,495,551
Expenses$1,727,562
Net Income-$232,011
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Mission and Program Overview

Mission

The mission at Agape Child Development Center is to provide a safe and nurturing environment for children while families transition into a better living situation.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$369,495
Liabilities
$61,413
Net assets
$308,082
Revenue
$1,495,551
Expenses
$1,727,562
Net income
-$232,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.12$1.11$2.74$2.31$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.11$0.57$1.85$1.91$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.63$1.68$1.62$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.57$1.70$1.45$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.31$0.29$1.39$1.41$0.02
2019Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$1.50$1.73$0.23
2018Summary only. Only limited summary data is available for this year.$0.61$0.07$0.54$2.00$1.84$0.16
2017Summary only. Only limited summary data is available for this year.$0.47$0.09$0.38$1.87$1.80$0.07
2016Summary only. Only limited summary data is available for this year.$0.43$0.16$0.28$1.94$1.86$0.08
2015Summary only. Only limited summary data is available for this year.$0.39$0.19$0.20$1.84$1.73$0.11
2014Summary only. Only limited summary data is available for this year.$0.35$0.27$0.09$1.78$1.55$0.23
2013Summary only. Only limited summary data is available for this year.$0.30$0.43$0.13$1.71$1.56$0.14
2012Summary only. Only limited summary data is available for this year.$0.27$0.55$0.28$1.57$1.52$0.05
2011Summary only. Only limited summary data is available for this year.$0.22$0.41$0.19$1.51$1.44$0.07
2010Summary only. Only limited summary data is available for this year.$0.18$0.44$0.26$1.99$2.13$0.14