Civic Intelligence

Agape Charitable Foundation

990 • Fiscal year 2016 • EIN 45-3684900

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,760

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$167,114

Up $21,066 (+14%) from 2015

Net Assets

Up

$167,104

Up $30,601 (+22%) from 2015

Liabilities

Down

$10

Down $9,535 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$225,692

Up $117,936 (+109%) from 2015

Expenses

Up

$195,091

Up $145,453 (+293%) from 2015

Net Income

Down

$30,601

Down $27,517 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2016

Assets$167,114
Liabilities$10
Net Assets$167,104
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

2016

Revenue$225,692
Expenses$195,091
Net Income$30,601
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$225,692
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,048$167,114▲ $21,066
Total Assets$146,048$167,114▲ $21,066
Liabilities
Accounts Payable and Accrued Expenses$9,545$10▼ $9,535
Total Liabilities$9,545$10▼ $9,535
Net Assets / Fund Balance
Unrestricted Net Assets$111,503$152,104▲ $40,601
Temporarily Rstr Net Assets$25,000$15,000▼ $10,000
Total Net Assets Fund Balance$136,503$167,104▲ $30,601
Total Liabilities and Net Assets / Fund Balance$146,048$167,114▲ $21,066
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole NormandinExecutive DirectorFT$48,760$48,760

Board Members and Trustees

NameTitle
Diane WalkerDirector
Garrett AshmoreDirector
Kelli AshmoreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$225,692
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,733
Change in Net Assets
$30,601

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
Other Non Cash Contri Table50$50,000Fair Market Value
Total Noncash Contributions50$50,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,828
Salaries, Compensation, and Employee Benefits$54,809
Other Expenses$49,454
Total Fundraising Expense$29,273
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$90,828--$90,828
Current Officers, Directors, Trustees, and Key Employees$19,504$29,256-$48,760
All Other Expenses$1,589$2,990$29,273$33,852
Information Technology-$3,964-$3,964
Payroll Taxes$1,558$2,337-$3,895
Other Expenses-$3,267-$3,267
Other Salaries and Wages$862$1,292-$2,154
Fees for Services Accounting-$2,100-$2,100
Office Expenses-$1,448-$1,448
Fees for Services Other-$1,239-$1,239
Advertising$30--$30
Interest-$10-$10
Total Functional Expenses$114,371$51,447$29,273$195,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crossfit$96,950$96,950$9,740$87,210
Golf Tournam$21,938$21,938$10,789$11,149
Total Events$161,959$161,959$20,529$141,430
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two of the directors, Kelli Ashmore and Garrett Ashmore, are husband and wife”

Member election for additional members Part VI line 7A

“The Organization votes annually on whether or not to add or dismiss additional members”

Governing body decisions Part VI line 7B

“The Organization meets, discusses and votes on miscellaneous issues pertinent to the functioning of the organization”

Form 990 governing body review Part VI line 11

“The board of directors is sent a copy of the annual tax return and is voted on and approved prior to submittal to the IRS”

Form 990 availability to public Part VI line 18

“The annaul tax return is available upon request”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Agape Charitable Foundation
EIN
45-3684900
Address
PO Box 342, Katy, TX 77494
Doing Business As
Stuff the Sleigh

Signing Officer

Name
Garrett Ashmore
Title
President
Phone
8327712727
Signed
2018-01-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Garrett Ashmore
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
50

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“Program Service - $57,637Payroll and Payroll Related Services - $56,048Reimbursed Expenses - $1,589Management and General - $2,990Postage and Delivery - $534Automobile and Travel - $2,456Fundraising Expense - $29,273”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the directors, Kelli Ashmore and Garrett Ashmore, are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization votes annually on whether or not to add or dismiss additional members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization meets, discusses and votes on miscellaneous issues pertinent to the functioning of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors is sent a copy of the annual tax return and is voted on and approved prior to submittal to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The annaul tax return is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organizations governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service - $57,637Payroll and Payroll Related Services - $56,048Reimbursed Expenses - $1,589Management and General - $2,990Postage and Delivery - $534Automobile and Travel - $2,456Fundraising Expense - $29,273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146048
IRS990/TotalAssetsEOYAmt0167114
IRS990/TotalAssetsGrp/BOYAmt0146048
IRS990/TotalAssetsGrp/EOYAmt0167114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225692
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09545
IRS990/TotalLiabilitiesEOYAmt010
IRS990/TotalLiabilitiesGrp/BOYAmt09545
IRS990/TotalLiabilitiesGrp/EOYAmt010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114371
IRS990/TotalReportableCompFromOrgAmt048760
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167114
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111503
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152104
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02202 Razorbill Ct
IRS990/USAddress/CityNm0Katy
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077494
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.thesleigh.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Garrett Ashmore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08327712727
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Agape Charitable Foundation
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB0DB9F18CD74AE974E2EE47FE9BACB7C04E4DE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB0DB9F18CD74AE974E2EE47FE9BACB7C04E4DE2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07961462018031djlbvby
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.136.162.59
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTm013:46:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464889984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward Batinga CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021430 Park Royale Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077450
ReturnHeader/PreparerPersonGrp/PhoneNum02812223307
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Batinga
ReturnHeader/ReturnTs02018-01-31T13:45:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,114
Liabilities
$10
Net assets
$167,104
Revenue
$225,692
Expenses
$195,091
Net income
$30,601
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