Civic Intelligence

Agape Charitable Foundation

990EZ • Fiscal year 2022 • EIN 45-3684900

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 12, 2023

PO Box 342Katy, TX 77492

(832) 771-2727

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$10,440

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.7%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$79,236

Up $25,539 (+48%) from 2021

Net Assets

Up

$74,942

Up $30,312 (+68%) from 2021

Liabilities

Down

$4,294

Down $4,773 (-53%) from 2021

Revenue

Down

$150,164

Down $2,637 (-1.7%) from 2021

Expenses

Down

$119,852

Down $32,355 (-21%) from 2021

Net Income

Up

$30,312

Up $29,718 (+5003%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$79,236
Liabilities$4,294
Net Assets$74,942

Operations Trend

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

2022

Revenue$150,164
Expenses$119,852
Net Income$30,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$150,164
Mission and Program Overview

Mission

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

See attached description

Program Services

DescriptionGrantsExpenses
Support for children with cancer or hematological conditions$0$93,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI ASHMOREDirectorPT$10,440-$10,440
GARRETT ASHMOREDirectorPT$0--
DIANE WALKERDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bags Bingo Bubbles$48,213$30,814$9,714$21,100
Total Events$48,213$30,814$30,814$0
Filing and Contact Details

Filer

Filer Name
Agape Charitable Foundation
EIN
45-3684900
Phone
8327712727
Address
PO Box 342, Katy, TX 77492

Signing Officer

Name
Garrett Ashmore
Title
Director
Phone
8327712727
Signed
2023-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan B Tucker CPA
Address
23537 Kingsland Blvd Suite 130, Katy, TX 77494
Preparer
Jonathan Tucker
Phone
7132568341
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising & marketing 41.

Form 990EZ, Part I, Line 16

Office expenses 3317.

Form 990EZ, Part I, Line 16

Patient support/gifts 62847.

Form 990EZ, Part I, Line 16

Technology 396.

Form 990EZ, Part I, Line 16

Travel 1246.

Form 990EZ, Part I, Line 16

Accounting service/Payroll 4987.

Raw XML Appendix191 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Triple S Bookkeeping
IRS990EZ/BooksInCareOfDetail/PhoneNum07133823962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 Sage Road Suite 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132765
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030312
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079236
IRS990EZ/FundraisingGrossIncomeAmt017399
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0150164
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARRETT ASHMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLI ASHMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attached description
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support for children with cancer or hematological conditions
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047018
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt017399
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09067
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04294
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119852
IRS990EZ/TotalProgramServiceExpensesAmt093826
IRS990EZ/TotalRevenueAmt0150164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thesleigh.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt058431
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0108431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0566978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0141698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0169357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0311055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87650
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0769602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0108431
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266299
IRS990ScheduleA/Total509Grp/TotalAmt0878033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0878033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017399
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017399
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030814
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bags Bingo Bubbles
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030814
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising & marketing 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office expenses 3317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Patient support/gifts 62847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Technology 396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 1246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting service/Payroll 4987.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRETT ASHMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08327712727
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGAPE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0453684900
ReturnHeader/Filer/PhoneNum08327712727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 342
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077492
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jonathan B Tucker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023537 Kingsland Blvd Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum07132568341
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Tucker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-12T08:39:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ASHMORE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings