Civic Intelligence

Agape Community Outreach

EIN 43-1746466 • 501(c)3 • Warrenton, MO

Profile

Providing assistance to families and individuals in Warren County, MO area with emergency food, clothing, and household needs including rent, utilities, medicines, daycare and work and school supplies.

28855 Legion Trail DriveWarrenton, MO 63383

www.agapemo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$84,787

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,698,019

Down $49,927 (-2.9%) from 2024

Liabilities

Down

$548,278

Down $21,476 (-3.8%) from 2024

Net Assets

Down

$1,149,741

Down $28,451 (-2.4%) from 2024

Revenue

Up

$2,876,024

Up $67,884 (+2.4%) from 2024

Expenses

Up

$2,985,284

Up $502,920 (+20%) from 2024

Net Income

Down

-$109,260

Down $435,036 (-134%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $508,362Liabilities 2011: $123,188Net Assets 2011: $385,1742011Assets 2012: $816,662Liabilities 2012: $377,403Net Assets 2012: $439,2592012Assets 2013: $923,594Liabilities 2013: $362,765Net Assets 2013: $560,8292013Assets 2014: $767,844Liabilities 2014: $332,824Net Assets 2014: $435,0202014Assets 2015: $977,460Liabilities 2015: $342,501Net Assets 2015: $634,9592015Assets 2016: $910,318Liabilities 2016: $325,834Net Assets 2016: $584,4842016Assets 2017: $1,122,835Liabilities 2017: $319,222Net Assets 2017: $803,6132017Assets 2018: $876,553Liabilities 2018: $305,738Net Assets 2018: $570,8152018Assets 2019: $1,117,400Liabilities 2019: $299,629Net Assets 2019: $817,7712019Assets 2020: $1,717,156Liabilities 2020: $817,993Net Assets 2020: $899,1632020Assets 2021: $2,219,078Liabilities 2021: $719,934Net Assets 2021: $1,499,1442021Assets 2022: $1,741,706Liabilities 2022: $643,372Net Assets 2022: $1,098,3342022Assets 2023: $1,497,047Liabilities 2023: $644,540Net Assets 2023: $852,5072023Assets 2024: $1,747,946Liabilities 2024: $569,754Net Assets 2024: $1,178,1922024Assets 2025: $1,698,019Liabilities 2025: $548,278Net Assets 2025: $1,149,7412025

Highlighted filing

2025

Assets$1,698,019
Liabilities$548,278
Net Assets$1,149,741

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,158,0962011Expenses 2012: $1,172,5252012Revenue 2013: $1,746,338Expenses 2013: $1,624,768Net Income 2013: $121,5702013Revenue 2014: $1,391,661Expenses 2014: $1,517,470Net Income 2014: -$125,8092014Revenue 2015: $1,832,038Expenses 2015: $1,632,099Net Income 2015: $199,9392015Revenue 2016: $1,791,351Expenses 2016: $1,841,826Net Income 2016: -$50,4752016Revenue 2017: $2,217,115Expenses 2017: $1,997,986Net Income 2017: $219,1292017Revenue 2018: $1,807,169Expenses 2018: $2,039,967Net Income 2018: -$232,7982018Revenue 2019: $2,797,086Expenses 2019: $2,550,130Net Income 2019: $246,9562019Revenue 2020: $2,640,645Expenses 2020: $2,559,253Net Income 2020: $81,3922020Revenue 2021: $2,920,998Expenses 2021: $2,321,017Net Income 2021: $599,9812021Revenue 2022: $2,524,736Expenses 2022: $2,925,546Net Income 2022: -$400,8102022Revenue 2023: $2,146,420Expenses 2023: $2,355,793Net Income 2023: -$209,3732023Revenue 2024: $2,808,140Expenses 2024: $2,482,364Net Income 2024: $325,7762024Revenue 2025: $2,876,024Expenses 2025: $2,985,284Net Income 2025: -$109,2602025

Highlighted filing

2025

Revenue$2,876,024
Expenses$2,985,284
Net Income-$109,260

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.55$1.15$2.88$2.99$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.57$1.18$2.81$2.48$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.64$0.85$2.15$2.36$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.64$1.10$2.52$2.93$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.72$1.50$2.92$2.32$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.82$0.90$2.64$2.56$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.30$0.82$2.80$2.55$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.31$0.57$1.81$2.04$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.32$0.80$2.22$2.00$0.22
2016Summary only. Only limited summary data is available for this year.$0.91$0.33$0.58$1.79$1.84$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.34$0.63$1.83$1.63$0.20
2014Summary only. Only limited summary data is available for this year.$0.77$0.33$0.44$1.39$1.52$0.13
2013Summary only. Only limited summary data is available for this year.$0.92$0.36$0.56$1.75$1.62$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.38$0.44$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.12$0.39$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$2,889,161
Mission and Program Overview

Mission

Assist families and individuals with emergency food, clothing and household needs including rent, utilities, medicines, daycare, and work and school supplies

Providing assistance to families and individuals in Warren County, MO area with emergency food, clothing, and household needs including rent, utilities, medicines, daycare and work and school supplies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$702,785$810,364▲ $107,579
Cash and Non-Interest-Bearing Accounts$431,395$409,654▼ $21,741
Inventories for Sale or Use$448,378$398,435▼ $49,943
Accounts Receivable$164,738$77,500▼ $87,238
Prepaid Expenses and Deferred Charges$650$2,066▲ $1,416
Savings and Temporary Cash Investments-$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-
Total Assets$1,747,946$1,698,019▼ $49,927
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$486,793$463,599▼ $23,194
Accounts Payable and Accrued Expenses$82,961$84,678▲ $1,717
Other Liabilities-$1-
Total Liabilities$569,754$548,278▼ $21,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,151,570$1,108,319▼ $43,251
Net Assets With Donor Restrictions$26,622$41,422▲ $14,800
Total Net Assets Fund Balance$1,178,192$1,149,741▼ $28,451
Total Liabilities and Net Assets / Fund Balance$1,747,946$1,698,019▼ $49,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,957$271,243$659,200
Leasehold Improvements$237,105$95,364$332,469
Equipment$119,002$87,094$206,096
Land$66,300-$66,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle BernthExecutive DirectorFT$84,787$84,787
Randa TaylorDirectorFT$61,744$61,744

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,538,104
Program Service Revenue
$0
Investment Income
$22,098
Other Revenue
$315,822
All Other Contributions
$2,050,488
Change in Net Assets
$-109,260

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4$1,768,013Wholesale
Clothing and Household Goods-$14,317Wholesale
Total Noncash Contributions4$1,782,330-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,876,024
Total Revenue per Audited Statements
$2,876,024
Total Revenue per Form 990
$2,876,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,281,687
Salaries, Compensation, and Employee Benefits$531,964
Grants and Similar Amounts Paid$171,633
Total Fundraising Expense$84,264
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,101$64,224$45,528$346,853
Grants to Domestic Individuals$171,633--$171,633
Current Officers, Directors, Trustees, and Key Employees$99,641$27,841$19,049$146,531
Office Expenses$56,447$34,995$14,637$106,079
Depreciation Depletion$43,019$7,818-$50,837
Occupancy$35,962$7,992-$43,954
Payroll Taxes$26,331$7,199$5,050$38,580
Fees for Services Other-$36,379-$36,379
Insurance$28,963$6,437-$35,400
Interest-$29,154-$29,154
Fees for Services Accounting-$11,475-$11,475
Information Technology$8,282$1,656-$9,938
Travel$7,888--$7,888
Other Expenses$3,890$4,719-$4,719
Advertising$75--$75
Total Functional Expenses$2,652,400$248,620$84,264$2,985,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,985,284
Total Expenses per Audited Statements$2,985,284
Total Expenses per Form 990$2,985,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala for giving$39,158-$13,137-
Drive away hunger golf$9,418---
Total Events$48,576-$13,137$-13,137
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

The 990 is reviewed by the Director of Finance and Executive Director before being sent to the Board Treasurer and the rest of the board. Then the 990 is filed with the IRS.

Form 990, Part VI, Section B, Line 12C

Per Section 3-5 of the By-laws, any board member with any potential conflict of interest in any matter before the Board of Directors or any of its components shall make that conflict publicly known at each meeting at which the matter is discussed. Per Section 8-1 The Conflict of Interest policy of AGAPE shall be spelled out in the Board of Director's Manual.

Form 990, Part VI, Section B, Line 15A

Compensation for the Executive Director is determined by review and approval by the Officers of the board.

Form 990, Part VI, Section B, Line 15B

Compensation for the Director of Finance is determined by review and approval by the Officers of the board.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
AGAPE Community Outreach
EIN
43-1746466
Phone
6364564645
Address
28855 Legion Trail Drive, Warrenton, MO 63383

Signing Officer

Name
Michelle Bernth
Title
Executive Director
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Bernth
Formed
1996
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
537

Preparer

Firm
Bethsaida Consulting Group LLC
Address
5625 N German Church Rd 2105, Indianapolis, IN 46235-8513
Preparer
Jason Green CPA
Phone
4632158054
Raw XML AppendixShowing 400 of 576 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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