Civic Intelligence

Agape Lake Forest Inc

990 • Fiscal year 2012 • EIN 46-0913157

Jan 01, 2012 to Dec 31, 2012

San Antonio, TX
Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

25.68x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$16,606,317

No earlier filing loaded for comparison.

Net Assets

-$379,536

No earlier filing loaded for comparison.

Liabilities

$16,985,853

No earlier filing loaded for comparison.

Revenue

$661,558

No earlier filing loaded for comparison.

Expenses

$984,205

No earlier filing loaded for comparison.

Net Income

-$322,647

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10M-$20MAssets 2012: $16,606,317Liabilities 2012: $16,985,853Net Assets 2012: -$379,5362012Assets 2013: $8,429,897Liabilities 2013: $17,600,845Net Assets 2013: -$9,170,9482013Assets 2014: $8,052,687Liabilities 2014: $18,058,412Net Assets 2014: -$10,005,7252014Assets 2015: $7,749,773Liabilities 2015: $18,511,188Net Assets 2015: -$10,761,4152015Assets 2016: $7,290,089Liabilities 2016: $18,703,690Net Assets 2016: -$11,413,6012016Assets 2017: $7,185,612Liabilities 2017: $19,390,999Net Assets 2017: -$12,205,3872017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$16,606,317
Liabilities$16,985,853
Net Assets-$379,536

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $661,558Expenses 2012: $984,205Net Income 2012: -$322,6472012Revenue 2013: $1,908,544Expenses 2013: $2,424,146Net Income 2013: -$515,6022013Revenue 2014: $2,060,316Expenses 2014: $2,582,185Net Income 2014: -$521,8692014Revenue 2015: $2,262,643Expenses 2015: $2,677,149Net Income 2015: -$414,5062015Revenue 2016: $2,339,753Expenses 2016: $2,685,417Net Income 2016: -$345,6642016Revenue 2017: $2,367,253Expenses 2017: $2,848,486Net Income 2017: -$481,2332017Revenue 2018: $15,700,858Expenses 2018: $3,742,172Net Income 2018: $11,958,6862018

Highlighted filing

2012

Revenue$661,558
Expenses$984,205
Net Income-$322,647
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Agape lake forest, inc has been formed for the exempt purpose of owning and operating affordable housing for low and moderate income individuals and families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings