Civic Intelligence

Agape Child Development Center

990 • Fiscal year 2023 • EIN 43-1576352

Jan 01, 2023 to Dec 31, 2023

Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

96th percentile

136%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$725,145

Up $418,398 (+136%) from 2022

Net Assets

Up

$469,729

Up $434,360 (+1228%) from 2022

Liabilities

Down

$255,416

Down $15,962 (-5.9%) from 2022

Revenue

Up

$2,641,841

Up $981,369 (+59%) from 2022

Expenses

Up

$2,641,669

Up $934,330 (+55%) from 2022

Net Income

Up

$172

Up $47,039 (+100%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $296,935Liabilities 2010: $10,557Net Assets 2010: $286,3782010Assets 2011: $185,180Liabilities 2011: $144,810Net Assets 2011: $40,3702011Assets 2012: $112,535Liabilities 2012: $56,356Net Assets 2012: $56,1792012Assets 2013: $89,881Liabilities 2013: $60,580Net Assets 2013: $29,3012013Assets 2014: $86,330Liabilities 2014: $155,780Net Assets 2014: -$69,4502014Assets 2015: $88,114Liabilities 2015: $156,135Net Assets 2015: -$68,0212015Assets 2016: $175,441Liabilities 2016: $9,210Net Assets 2016: $166,2312016Assets 2018: $95,487Liabilities 2018: $20,490Net Assets 2018: $74,9972018Assets 2019: $135,758Liabilities 2019: $83,387Net Assets 2019: $52,3712019Assets 2020: $226,266Liabilities 2020: $453,696Net Assets 2020: -$227,4302020Assets 2021: $364,563Liabilities 2021: $284,040Net Assets 2021: $80,5232021Assets 2022: $306,747Liabilities 2022: $271,378Net Assets 2022: $35,3692022Assets 2023: $725,145Liabilities 2023: $255,416Net Assets 2023: $469,7292023Assets 2024: $204,997Liabilities 2024: $244,320Net Assets 2024: -$39,3232024

Highlighted filing

2023

Assets$725,145
Liabilities$255,416
Net Assets$469,729

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,216,5822010Expenses 2011: $2,179,7352011Expenses 2012: $1,955,8082012Revenue 2013: $1,713,448Expenses 2013: $1,737,642Net Income 2013: -$24,1942013Revenue 2014: $1,512,740Expenses 2014: $1,384,586Net Income 2014: $128,1542014Revenue 2015: $1,641,879Expenses 2015: $1,637,297Net Income 2015: $4,5822015Revenue 2016: $1,848,140Expenses 2016: $1,613,888Net Income 2016: $234,2522016Revenue 2018: $1,810,383Expenses 2018: $1,859,456Net Income 2018: -$49,0732018Revenue 2019: $1,753,344Expenses 2019: $1,773,137Net Income 2019: -$19,7932019Revenue 2020: $1,522,981Expenses 2020: $1,800,027Net Income 2020: -$277,0462020Revenue 2021: $1,775,418Expenses 2021: $1,468,210Net Income 2021: $307,2082021Revenue 2022: $1,660,472Expenses 2022: $1,707,339Net Income 2022: -$46,8672022Revenue 2023: $2,641,841Expenses 2023: $2,641,669Net Income 2023: $1722023Revenue 2024: $1,278,501Expenses 2024: $1,790,867Net Income 2024: -$512,3662024

Highlighted filing

2023

Revenue$2,641,841
Expenses$2,641,669
Net Income$172
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

The Organization is purposed to provide the very best in educational and child care needs. The Organization has pledged to provide a sound, accelerated academic curriculum in a wholesome and safe Christian environment.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.24$0.04$1.28$1.79$0.51
2023Summary only. Only limited summary data is available for this year.$0.73$0.26$0.47$2.64$2.64$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.27$0.04$1.66$1.71$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.28$0.08$1.78$1.47$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.45$0.23$1.52$1.80$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.08$0.05$1.75$1.77$0.02
2018Summary only. Only limited summary data is available for this year.$0.10$0.02$0.07$1.81$1.86$0.05
2016Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$1.85$1.61$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.16$0.07$1.64$1.64$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.16$0.07$1.51$1.38$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$1.71$1.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.06$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.14$0.04$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$2.22