Civic Intelligence

Agape Christian Services

990 • Fiscal year 2014 • EIN 45-2450285

Dec 01, 2013 to Nov 30, 2014 • Filed on Oct 12, 2015

Organization Profilewww.AgapeWestTexas.org
3500 North A Street Room 240079705

(432) 550-5683

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$37,836

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

317%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$74,567

Up $56,670 (+317%) from 2013

Net Assets

$72,946

No earlier filing loaded for comparison.

Liabilities

Up

$1,621

Up $1,621 from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Up

$332,966

Up $163,464 (+96%) from 2013

Expenses

Up

$278,160

Up $110,088 (+66%) from 2013

Net Income

Up

$54,806

Up $53,376 (+3733%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2012: $16,467Liabilities 2012: $02012Assets 2013: $17,897Liabilities 2013: $02013Assets 2014: $74,567Liabilities 2014: $1,621Net Assets 2014: $72,9462014Assets 2015: $120,757Liabilities 2015: $19,832Net Assets 2015: $100,9252015Assets 2016: $158,908Liabilities 2016: $24,597Net Assets 2016: $134,3112016Assets 2017: $325,402Liabilities 2017: $17,014Net Assets 2017: $308,3882017Assets 2018: $342,091Liabilities 2018: $4,289Net Assets 2018: $337,8022018Assets 2019: $454,811Liabilities 2019: $17,621Net Assets 2019: $437,1902019Assets 2020: $421,460Liabilities 2020: $127,858Net Assets 2020: $293,6022020Assets 2021: $517,909Liabilities 2021: $5,334Net Assets 2021: $512,5752021Assets 2022: $327,583Liabilities 2022: $2,851Net Assets 2022: $324,7322022Assets 2023: $187,003Liabilities 2023: $5,457Net Assets 2023: $181,5462023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$74,567
Liabilities$1,621
Net Assets$72,946
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $70,733Expenses 2012: $54,266Net Income 2012: $16,4672012Revenue 2013: $169,502Expenses 2013: $168,072Net Income 2013: $1,4302013Revenue 2014: $332,966Expenses 2014: $278,160Net Income 2014: $54,8062014Revenue 2015: $452,802Expenses 2015: $424,823Net Income 2015: $27,9792015Revenue 2016: $532,591Expenses 2016: $499,205Net Income 2016: $33,3862016Revenue 2017: $662,231Expenses 2017: $488,744Net Income 2017: $173,4872017Revenue 2018: $697,205Expenses 2018: $667,791Net Income 2018: $29,4142018Revenue 2019: $854,156Expenses 2019: $754,768Net Income 2019: $99,3882019Revenue 2020: $620,214Expenses 2020: $763,802Net Income 2020: -$143,5882020Revenue 2021: $960,443Expenses 2021: $741,470Net Income 2021: $218,9732021Revenue 2022: $562,956Expenses 2022: $750,799Net Income 2022: -$187,8432022Revenue 2023: $637,671Expenses 2023: $781,853Net Income 2023: -$144,1822023Revenue 2024: $91,871Expenses 2024: $283,704Net Income 2024: -$191,8332024

Highlighted filing

2014

Revenue$332,966
Expenses$278,160
Net Income$54,806
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Oct 12, 2015
Return Version
2013v4.0
Gross Receipts
$332,966
Mission and Program Overview

Mission

To facilitate mental and emotional health through professional counseling from a Christian perspective.

Provides professional counseling for people with mental and emotional needs. We provide services for all ages as individuals, couples or families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,897$74,567▲ $56,670
Total Assets$17,897$74,567▲ $56,670
Liabilities
Accounts Payable and Accrued Expenses-$1,621-
Total Liabilities$0$1,621▲ $1,621
Net Assets / Fund Balance
Unrestricted Net Assets$17,897$72,946▲ $55,049
Total Net Assets Fund Balance$17,897$72,946▲ $55,049
Total Liabilities and Net Assets / Fund Balance$17,897$74,567▲ $56,670
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael T BallardExecutive DirectorFT$37,836$37,836

Board Members and Trustees

NameTitle
Sonny WebbPresident
Courtney LauferDirector
Eve GamboaDirector
Jeremy SwansonDirector
Jimmy DanielDirector
Sue WoodDirector
Diana GiacobbeSecretary
Jan McDanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,316
Program Service Revenue
$177,593
Investment Income
$57
Other Revenue
$0
All Other Contributions
$155,316
Change in Net Assets
$54,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,866
Other Expenses$100,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,835$21,555-$126,390
Occupancy$46,325--$46,325
Current Officers, Directors, Trustees, and Key Employees$10,702$27,134-$37,836
Conferences and Meetings$15,472--$15,472
Payroll Taxes$9,088$3,652-$12,740
Travel$9,855--$9,855
Fees for Services Other$1,815$7,536-$9,351
Office Expenses-$7,388-$7,388
Insurance$3,708$1,503-$5,211
Information Technology$4,334--$4,334
Fees for Services Accounting$1,939--$1,939
Other Employee Benefits$900--$900
Fees for Services Management$319--$319
Advertising$100--$100
Total Functional Expenses$209,392$68,768$0$278,160
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

“The executive director reviews and approves the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, and financial statements are available upon request at the main office in Midland, Texas.”

Filing and Contact Details

Filer

EIN
45-2450285
Phone
4325505683

Signing Officer

Name
Michael T Ballard
Title
Executive Director
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ballard
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Preparer
Randy Silhan
Phone
4325800204
Raw XML Appendix370 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director reviews and approves the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations governing documents, and financial statements are available upon request at the main office in Midland, Texas.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017897
IRS990/TotalAssetsEOYAmt074567
IRS990/TotalAssetsGrp/BOYAmt017897
IRS990/TotalAssetsGrp/EOYAmt074567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155316
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01621
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072946
IRS990/TotalProgramServiceExpensesAmt0209392
IRS990/TotalProgramServiceRevenueAmt0177593
IRS990/TotalReportableCompFromOrgAmt037836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332966
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074567
IRS990/TravelGrp/ProgramServicesAmt09855
IRS990/TravelGrp/TotalAmt09855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072946
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102817 JBS PARKWAY STE 201-C
IRS990/USAddress/City0ODESSA
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079762
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.AgapeWestTexas.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael T Ballard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10AGAPE CHRISTIAN SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0452450285
ReturnHeader/Filer/PhoneNum04325505683
ReturnHeader/Filer/USAddress/AddressLine103500 North A Street Room 2400
ReturnHeader/Filer/USAddress/City0Midland
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RANDY SILHAN CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102817 JBS PARKWAY C-202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079762
ReturnHeader/PreparerPersonGrp/PhoneNum04325800204
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY SILHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-12T09:41:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,567
Liabilities
$1,621
Net assets
$72,946
Revenue
$332,966
Expenses
$278,160
Net income
$54,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.92$2.84$1.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.05$1.82$6.38$7.82$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.03$3.25$5.63$7.51$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.05$5.13$9.60$7.41$2.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.28$2.94$6.20$7.64$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.18$4.37$8.54$7.55$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.04$3.38$6.97$6.68$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.17$3.08$6.62$4.89$1.73
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.25$1.34$5.33$4.99$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.20$1.01$4.53$4.25$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$3.33$2.78$0.55
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$1.70$1.68$0.01
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.71$0.54$0.16