Civic Intelligence

Agape Charitable Foundation

990EZ • Fiscal year 2015 • EIN 45-3684900

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization Profilewww.thesleigh.org
PO Box 342Katy, TX 77494

(832) 771-2727

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$146,048

No earlier filing loaded for comparison.

Net Assets

$136,503

No earlier filing loaded for comparison.

Liabilities

$9,545

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin93rd percentile

Revenue

$107,756

No earlier filing loaded for comparison.

Expenses

$49,638

No earlier filing loaded for comparison.

Net Income

$58,118

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2015: $146,048Liabilities 2015: $9,545Net Assets 2015: $136,5032015Assets 2016: $167,114Liabilities 2016: $10Net Assets 2016: $167,1042016Assets 2017: $114,579Liabilities 2017: $11,545Net Assets 2017: $103,0342017Assets 2018: $104,404Liabilities 2018: $13,479Net Assets 2018: $90,9252018Assets 2019: $94,705Liabilities 2019: $27,216Net Assets 2019: $67,4892019Assets 2020: $50,292Liabilities 2020: $5,501Net Assets 2020: $44,7912020Assets 2021: $53,697Liabilities 2021: $9,067Net Assets 2021: $44,6302021Assets 2022: $79,236Liabilities 2022: $4,294Net Assets 2022: $74,9422022Assets 2023: $151,725Liabilities 2023: $3,427Net Assets 2023: $148,2982023Assets 2024: $158,373Liabilities 2024: $2,859Net Assets 2024: $155,5142024

Highlighted filing

2015

Assets$146,048
Liabilities$9,545
Net Assets$136,503
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $107,756Expenses 2015: $49,638Net Income 2015: $58,1182015Revenue 2016: $225,692Expenses 2016: $195,091Net Income 2016: $30,6012016Revenue 2017: $128,640Expenses 2017: $192,710Net Income 2017: -$64,0702017Revenue 2018: $266,299Expenses 2018: $278,408Net Income 2018: -$12,1092018Revenue 2019: $149,883Expenses 2019: $173,319Net Income 2019: -$23,4362019Revenue 2020: $132,823Expenses 2020: $155,461Net Income 2020: -$22,6382020Revenue 2021: $152,801Expenses 2021: $152,207Net Income 2021: $5942021Revenue 2022: $150,164Expenses 2022: $119,852Net Income 2022: $30,3122022Revenue 2023: $134,783Expenses 2023: $82,305Net Income 2023: $52,4782023Revenue 2024: $63,702Expenses 2024: $56,486Net Income 2024: $7,2162024

Highlighted filing

2015

Revenue$107,756
Expenses$49,638
Net Income$58,118
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$116,690
Mission and Program Overview

Mission

To provide support for terminal pediatric cancer patients and their families with emotional and financial support throughout the year

Support to pediatric cancer patients

Program Services

DescriptionGrantsExpenses
To provide support for terminal pediatric cancer patients and their families with emotional and financial support throughout the year-$28,252
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley ThomasDirectorFT$9,625-$9,625
Garrett AshmoreDirectorPT$0--
Kelli AshmoreDirector-$0--
Katie SparkmanDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cross Fit$61,550$61,550$775$60,775
Katy HS$9,716$9,716$1,139$8,577
Total Events$71,266$71,266$8,934$62,332
Filing and Contact Details

Filer

Filer Name
Agape Charitable Foundation
EIN
45-3684900
Address
PO Box 342, Katy, TX 77494

Signing Officer

Name
Garrett Ashmore
Title
Director
Phone
8327712727
Signed
2016-04-29
Discuss with paid preparer
No

Preparer

Firm
Edward Batinga CPA PC
Address
21430 Park Royale Drive, Katy, TX 77450
Preparer
Edward Batinga CPA
Phone
2812223307
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDonation and Charity Expense 28,252Advertising and Marketing 1,549Automobile Expense 1,865Computer and Internet 2,341Credit and Collections 73Licenses 24Meals and Entertainment 1,185Payroll Taxes 1,275Payroll Processing 315Supplies 2,927”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card Payable 0 9,545”

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt039806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0207
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028252
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt09625
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDonation and Charity Expense 28,252Advertising and Marketing 1,549Automobile Expense 1,865Computer and Internet 2,341Credit and Collections 73Licenses 24Meals and Entertainment 1,185Payroll Taxes 1,275Payroll Processing 315Supplies 2,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit Card Payable 0 9,545
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Garrett Ashmore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08327712727
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ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0453684900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 342
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077494
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464889984
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077450
ReturnHeader/PreparerPersonGrp/PhoneNum02812223307
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Batinga CPA
ReturnHeader/ReturnTs02016-05-01T22:07:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,048
Liabilities
$9,545
Net assets
$136,503
Revenue
$107,756
Expenses
$49,638
Net income
$58,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.56$0.64$0.56$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.48$1.35$0.82$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$1.50$1.20$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$1.53$1.52$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.45$1.33$1.55$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.27$0.67$1.50$1.73$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.91$2.66$2.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$1.29$1.93$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.26$1.95$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.37$1.08$0.50$0.58