Civic Intelligence

Agape Charitable Foundation

990EZ • Fiscal year 2023 • EIN 45-3684900

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$10,005

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$151,725

Up $72,489 (+91%) from 2022

Net Assets

Up

$148,298

Up $73,356 (+98%) from 2022

Liabilities

Down

$3,427

Down $867 (-20%) from 2022

Revenue

Down

$134,783

Down $15,381 (-10%) from 2022

Expenses

Down

$82,305

Down $37,547 (-31%) from 2022

Net Income

Up

$52,478

Up $22,166 (+73%) from 2022

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

2023

Assets$151,725
Liabilities$3,427
Net Assets$148,298

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

2023

Revenue$134,783
Expenses$82,305
Net Income$52,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.0
Gross Receipts
$176,864
Mission and Program Overview

Mission

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

To relieve the insidious burden of pediatric cancer and hematological conditions so that every child, sibling and parent may experience priceless, joy-filled, worry-free moments in time and have an enriched and abundant life.

Program Services

DescriptionGrantsExpenses
SUPPORT FOR CHILDREN WITH CANCER OR HEMATOLOGICAL CONDITIONS-$12,992
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI ASHMOREDirectorPT$10,005-$10,005
GARRETT ASHMOREDirectorPT$0--
DIANE WALKERDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$33,729$33,729$15,446$18,283
Total Events$33,729$33,729$42,081$-8,352
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
2024-10-07

Preparer

Firm
Ratliff & Associates Pc
Address
2501 PARKVIEW DR STE 205, FORT WORTH, TX 76102
Preparer
Jonathan Tucker
Phone
8173323222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Adjustment necessary to agree beginning net assets for prior period for total 20,878.

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 886 office 7,336 information technology 166 travel 503 12,992 total 21,883

Form 990-ez, Part I, Line 20

Prior period adjustment 20,878

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,294 3,427

Form 990-ez, Part III

To relieve the insidious burden of pediatric cancer and hematological conditions so that every child, sibling and parent may experience priceless, joy-filled, worry-free moments in time and have an enriched and abundant life.

Raw XML Appendix167 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT NECESSARY TO AGREE BEGINNING NET ASSETS FOR PRIOR PERIOD FOR TOTAL 20,878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 886 OFFICE 7,336 INFORMATION TECHNOLOGY 166 TRAVEL 503 12,992 TOTAL 21,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 20,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,294 3,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO RELIEVE THE INSIDIOUS BURDEN OF PEDIATRIC CANCER AND HEMATOLOGICAL CONDITIONS SO THAT EVERY CHILD, SIBLING AND PARENT MAY EXPERIENCE PRICELESS, JOY-FILLED, WORRY-FREE MOMENTS IN TIME AND HAVE AN ENRICHED AND ABUNDANT LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRETT ASHMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08327712727
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-07
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ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0453684900
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN TUCKER
ReturnHeader/ReturnTs02024-10-08T08:37:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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