Civic Intelligence

We Agape You Inc.

990EZ • Fiscal year 2017 • EIN 46-2717725

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

PO Box 2Schuylkill Haven, PA 17972

(484) 388-1328

Siviq Scores

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

Liabilities / Assets

100th percentile

47.77x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$1,000

Down $20,675 (-95%) from 2015

Net Assets

-$46,773

No earlier filing loaded for comparison.

Liabilities

Up

$47,773

Up $26,170 (+121%) from 2015

Revenue

Up

$84,934

Up $30,020 (+55%) from 2015

Expenses

Up

$131,707

Up $68,915 (+110%) from 2015

Net Income

Down

-$46,773

Down $38,895 (-494%) from 2015

Historical Trend

Balance Sheet Trend

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

$50K$0-$50KAssets 2015: $21,675Liabilities 2015: $21,6032015Assets 2017: $1,000Liabilities 2017: $47,773Net Assets 2017: -$46,7732017Assets 2021: $47,298Liabilities 2021: $46,930Net Assets 2021: $3682021Assets 2022: $432Liabilities 2022: $0Net Assets 2022: $4322022Assets 2023: $365Liabilities 2023: $0Net Assets 2023: $3652023Assets 2024: $0Liabilities 2024: $397Net Assets 2024: -$3972024

Highlighted filing

2017

Assets$1,000
Liabilities$47,773
Net Assets-$46,773

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $54,914Expenses 2015: $62,792Net Income 2015: -$7,8782015Revenue 2017: $84,934Expenses 2017: $131,707Net Income 2017: -$46,7732017Revenue 2021: $59,553Expenses 2021: $59,185Net Income 2021: $3682021Revenue 2022: $57,941Expenses 2022: $57,877Net Income 2022: $642022Revenue 2023: $41,557Expenses 2023: $41,625Net Income 2023: -$682023Revenue 2024: $82,414Expenses 2024: $83,176Net Income 2024: -$7622024

Highlighted filing

2017

Revenue$84,934
Expenses$131,707
Net Income-$46,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$85,304
Mission and Program Overview

Mission

To provide housing assistance to homeless and low-income residents

Program Services

DescriptionGrantsExpenses
HOUSING ASSISTANCE AND REPAIRS$42,750$111,076
FOOD, CLOTHING AND SUPPLIES TO THOSE IN NEED$11,965$11,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDOLPH SIMMONSPresidentFT$0--
CARL ADAMSVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
We Agape You Inc
EIN
46-2717725
Phone
4843881328
Address
PO BOX 2, SCHUYLKILL HAVEN, PA 17972

Signing Officer

Name
Randolph Simmons
Title
President
Phone
4843881328
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
William G Koch & Associates
Address
2650 WESTVIEW DR, WYOMISSING, PA 19610-1187
Preparer
Christopher a Spang
Phone
6106789700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Noncash contribution: 40,973 description of property: housing assist noncash contribution: 11,965 description of property: food

Form 990-ez, Part I, Line 16

Expenses program service exp 23,210 program service exp donat -1,777 car/truck 990 reimbursable exp 120 utilities 282 bank charges and fees 316 meals 250 rent and lease - equip 921 misc business expenses 205 advertising & marketing 558 wages due to director 45,501 interest on loc 2,161 total 72,737

Form 990-ez, Part II, Line 24

Inventory - cip 0 1,000 total 0 1,000

Form 990-ez, Part II, Line 26

Overdraft 0 111 loans from officers 0 47,662

Raw XML Appendix142 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDOLPH L SIMMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum04843881328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0355 SAYLOR ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCH HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022233
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04255
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01000
IRS990EZ/FundraisingGrossIncomeAmt0510
IRS990EZ/GrantsAndSimilarAmountsPaidAmt054715
IRS990EZ/GrossReceiptsAmt085304
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt047662
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-46773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-46773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDOLPH SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt072737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING ASSISTANCE TO HOMELESS AND LOW-INCOME RESIDENTS
IRS990EZ/ProgramServiceRevenueAmt062561
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD, CLOTHING AND SUPPLIES TO THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOUSING ASSISTANCE AND REPAIRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011965
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt142750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011965
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1111076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0370
IRS990EZ/SpecialEventsNetIncomeLossAmt0140
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047773
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131707
IRS990EZ/TotalProgramServiceExpensesAmt0123041
IRS990EZ/TotalRevenueAmt084934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WEAGAPEYOU.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059384
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt059384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059384
IRS990ScheduleA/TotalSupportAmt059384
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt047662
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045501
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RANDOLPH SIMMONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt047662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONCASH CONTRIBUTION: 40,973 DESCRIPTION OF PROPERTY: HOUSING ASSIST NONCASH CONTRIBUTION: 11,965 DESCRIPTION OF PROPERTY: FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROGRAM SERVICE EXP 23,210 PROGRAM SERVICE EXP DONAT -1,777 CAR/TRUCK 990 REIMBURSABLE EXP 120 UTILITIES 282 BANK CHARGES AND FEES 316 MEALS 250 RENT AND LEASE - EQUIP 921 MISC BUSINESS EXPENSES 205 ADVERTISING & MARKETING 558 WAGES DUE TO DIRECTOR 45,501 INTEREST ON LOC 2,161 TOTAL 72,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY - CIP 0 1,000 TOTAL 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OVERDRAFT 0 111 LOANS FROM OFFICERS 0 47,662
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDOLPH SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04843881328
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE AGAPE YOU INC
ReturnHeader/Filer/BusinessNameControlTxt0WEAG
ReturnHeader/Filer/EIN0462717725
ReturnHeader/Filer/PhoneNum04843881328
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0SCHUYLKILL HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017972
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD5A37A2074962A270D5863548A0A13CEBD2FC0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052213EE3738601314F2300AB374E8A25228081D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.3.137
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:19:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232641012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM G KOCH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02650 WESTVIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYOMISSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0196101187
ReturnHeader/PreparerPersonGrp/PhoneNum06106789700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER A SPANG
ReturnHeader/ReturnTs02018-11-15T12:19:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings