Civic Intelligence

Agape Community Center

990 • Fiscal year 2017 • EIN 45-0509725

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.ACCSF.ORG
378 18th AvenueSan Francisco, CA 94121

(415) 387-7204

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$328,164

Up $25,086 (+8.3%) from 2016

Net Assets

Up

$328,127

Up $25,364 (+8.4%) from 2016

Liabilities

Down

$37

Down $278 (-88%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$247,104

Up $55,038 (+29%) from 2016

Expenses

Up

$221,740

Up $33,521 (+18%) from 2016

Net Income

Up

$25,364

Up $21,517 (+559%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2011: $371,558Liabilities 2011: $25,731Net Assets 2011: $345,8272011Assets 2012: $362,151Liabilities 2012: $33Net Assets 2012: $362,1182012Assets 2013: $313,717Liabilities 2013: $276Net Assets 2013: $313,4412013Assets 2014: $301,104Liabilities 2014: $205Net Assets 2014: $300,8992014Assets 2015: $298,952Liabilities 2015: $36Net Assets 2015: $298,9162015Assets 2016: $303,078Liabilities 2016: $315Net Assets 2016: $302,7632016Assets 2017: $328,164Liabilities 2017: $37Net Assets 2017: $328,1272017Assets 2018: $341,255Liabilities 2018: $38Net Assets 2018: $341,2172018Assets 2019: $348,010Liabilities 2019: $40Net Assets 2019: $347,9702019Assets 2020: $328,214Liabilities 2020: $41Net Assets 2020: $328,1732020Assets 2021: $304,189Liabilities 2021: $39Net Assets 2021: $304,1502021Assets 2022: $241,520Net Assets 2022: $241,5202022Assets 2023: $229,787Net Assets 2023: $229,7872023Assets 2024: $196,667Net Assets 2024: $196,6672024

Highlighted filing

2017

Assets$328,164
Liabilities$37
Net Assets$328,127
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $274,953Expenses 2011: $262,403Net Income 2011: $12,5502011Revenue 2012: $307,275Expenses 2012: $290,984Net Income 2012: $16,2912012Revenue 2013: $231,815Expenses 2013: $280,492Net Income 2013: -$48,6772013Revenue 2014: $198,339Expenses 2014: $210,881Net Income 2014: -$12,5422014Revenue 2015: $177,839Expenses 2015: $179,822Net Income 2015: -$1,9832015Revenue 2016: $192,066Expenses 2016: $188,219Net Income 2016: $3,8472016Revenue 2017: $247,104Expenses 2017: $221,740Net Income 2017: $25,3642017Revenue 2018: $236,376Expenses 2018: $222,722Net Income 2018: $13,6542018Revenue 2019: $250,796Expenses 2019: $245,422Net Income 2019: $5,3742019Revenue 2020: $63,274Expenses 2020: $80,497Net Income 2020: -$17,2232020Revenue 2021: $110,004Expenses 2021: $133,642Net Income 2021: -$23,6382021Revenue 2022: $161,624Expenses 2022: $209,075Net Income 2022: -$47,4512022Revenue 2023: $118,941Expenses 2023: $155,252Net Income 2023: -$36,3112023Revenue 2024: $159,991Expenses 2024: $143,112Net Income 2024: $16,8792024

Highlighted filing

2017

Revenue$247,104
Expenses$221,740
Net Income$25,364
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$247,104
Mission and Program Overview

Mission

To extend god's love by providing social services and educational programs to children and adults of all ages in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$264,497$267,304▲ $2,807
Cash and Non-Interest-Bearing Accounts$27,328$54,106▲ $26,778
Prepaid Expenses and Deferred Charges$6,695$6,754▲ $59
Accounts Receivable$4,558$0▼ $4,558
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$303,078$328,164▲ $25,086
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$315$37▼ $278
Total Liabilities$315$37▼ $278
Net Assets / Fund Balance
Unrestricted Net Assets$302,763$328,127▲ $25,364
Total Net Assets Fund Balance$302,763$328,127▲ $25,364
Total Liabilities and Net Assets / Fund Balance$303,078$328,164▲ $25,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,682$4,682
Equipment-$2,415$2,415
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pastor King Fai ChoiPresident
Jullian MakVice President
Agnes WongDirector
David JoaDirector
Grace LeeDirector
Peggy HuangDirector
Toi LouieDirector
Alice CheahSecretary
Stella QuanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,664
Program Service Revenue
$172,733
Investment Income
$2,707
Other Revenue
$0
All Other Contributions
$71,664
Change in Net Assets
$25,364

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$8,965Auction Sale
Total Noncash Contributions1$8,965-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,950
Other Expenses$59,690
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,006--$146,006
Occupancy$16,086--$16,086
Payroll Taxes$14,372--$14,372
All Other Expenses$5,315$2,180-$7,495
Insurance-$6,812-$6,812
Office Expenses-$4,585-$4,585
Advertising-$3,750-$3,750
Other Expenses$2,191$2,086-$2,086
Other Employee Benefits$1,572--$1,572
Foreign Grants$100--$100
Total Functional Expenses$195,462$26,278$0$221,740
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
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed, approved and signed by the treasurer before filing with the irs.”

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

“Documents are kept in the administrative office and available for review upon request”

Filing and Contact Details

Filer

Filer Name
Agape Community Center
EIN
45-0509725
Phone
4153877204
Address
378 18TH AVENUE, SAN FRANCISCO, CA 94121

Signing Officer

Name
Stella Quan
Title
Treasurer
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
55

Preparer

Firm
Chek Tan and Company
Address
309 4TH AVENUE SUITE 300, SAN FRANCISCO, CA 94118-2405
Preparer
Chek Tan
Phone
4156738573
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: senior program activities. Other program services 5: provided adult programs, toddler and summer programs for children in san francisco. Other program services 6: provided care for toddlers.”

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IRS990/ProgramServiceRevenueGrp/Desc1LUNCH FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TODDLER
IRS990/ProgramServiceRevenueGrp/Desc4TUTION & REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4155384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4155384
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SUMMER LUNCH PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09820
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013900
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR PROGRAM ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0953
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025364
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155384
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129101
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01533
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0899627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07176
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02945
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011452
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.96100
IRS990ScheduleA/PublicSupportTotal509Amt01028728
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227337
IRS990ScheduleA/Total509Grp/TotalAmt01028728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01047356
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04682
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0AUCTION SALE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt08965
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SENIOR PROGRAM ACTIVITIES. OTHER PROGRAM SERVICES 5: PROVIDED ADULT PROGRAMS, TODDLER AND SUMMER PROGRAMS FOR CHILDREN IN SAN FRANCISCO. OTHER PROGRAM SERVICES 6: PROVIDED CARE FOR TODDLERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED, APPROVED AND SIGNED BY THE TREASURER BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are kept in the administrative office and available for review upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303078
IRS990/TotalAssetsEOYAmt0328164
IRS990/TotalAssetsGrp/BOYAmt0303078
IRS990/TotalAssetsGrp/EOYAmt0328164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071664
IRS990/TotalEmployeeCnt030

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,164
Liabilities
$37
Net assets
$328,127
Revenue
$247,104
Expenses
$221,740
Net income
$25,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.60$1.43$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.30$2.30$1.19$1.55$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.42$2.42$1.62$2.09$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.10$1.34$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.63$0.80$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$2.51$2.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$2.36$2.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$2.47$2.22$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.92$1.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.78$1.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.98$2.11$0.13
2013Summary only. Only limited summary data is available for this year.$3.14$0.00$3.13$2.32$2.80$0.49
2012Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$3.07$2.91$0.16
2011Summary only. Only limited summary data is available for this year.$3.72$0.26$3.46$2.75$2.62$0.13