Civic Intelligence

Agape Community Center

990EZ • Fiscal year 2017 • EIN 46-3886030

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

844 E 100 SPayson, UT 84651

(801) 885-5523

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

85th percentile

$24,300

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

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

Asset Growth

95th percentile

225%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$22,250

Up $15,394 (+225%) from 2016

Net Assets

$22,248

No earlier filing loaded for comparison.

Liabilities

Up

$2

Up $2 from 2016

Revenue

Up

$151,837

Up $68,886 (+83%) from 2016

Expenses

Up

$136,445

Up $58,610 (+75%) from 2016

Net Income

Up

$15,392

Up $10,276 (+201%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $6,856Liabilities 2016: $02016Assets 2017: $22,250Liabilities 2017: $2Net Assets 2017: $22,2482017Assets 2018: $13,774Liabilities 2018: $190Net Assets 2018: $13,5842018Assets 2019: $0Net Assets 2019: $29,9012019Assets 2020: $0Net Assets 2020: $52,0412020Assets 2021: $55,757Net Assets 2021: $55,7572021Assets 2022: $2,539Net Assets 2022: $2,5392022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$22,250
Liabilities$2
Net Assets$22,248

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $82,951Expenses 2016: $77,835Net Income 2016: $5,1162016Revenue 2017: $151,837Expenses 2017: $136,445Net Income 2017: $15,3922017Revenue 2018: $103,601Expenses 2018: $112,265Net Income 2018: -$8,6642018Revenue 2019: $142,310Expenses 2019: $125,993Net Income 2019: $16,3172019Revenue 2020: $162,835Expenses 2020: $140,695Net Income 2020: $22,1402020Revenue 2021: $167,662Expenses 2021: $163,946Net Income 2021: $3,7162021Revenue 2022: $27,177Expenses 2022: $26,349Net Income 2022: $8282022Revenue 2023: $0Expenses 2023: $2,539Net Income 2023: -$2,5392023

Highlighted filing

2017

Revenue$151,837
Expenses$136,445
Net Income$15,392
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.3
Gross Receipts
$151,837
Mission and Program Overview

Mission

The organization is set up to feed the hungry, clothe the poor, to stand with the widow and single parent and to help the fatherless children in distress

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RUNS A THIRFT SHOP AND FOOD BANK. DONATIONS OF CLOTHES, FOOD, FURNITURE AND OTHER HOUSEHOLD ITEMS ARE GIVEN TO THE CLIENTS THAT MEET THE NEED CRITERIA. ONE TIME UTILITY ASSISTANCE MAY ALSO BE PROVIDED. DURING 2017 2,298 HOUSEHOLDS WERE HELPED. THIS INCLUDED 169 SINGLE PARENT HOUSEHOLDS. A TOTAL OF 9,015 PEOPLE WERE SERVED. 4,108 OF THE PEOPLE SERVED WERE UNDER THE AGE OF 18 WITH 674 OVER THE AGE OF 65.$12,416$127,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA ZAMBRANOPresidentFT$24,300-$24,300
NATHAN ZAMBRANODirectorFT$11,925-$11,925
JOHN BERRYHILLDirector-$0--
VICTORIA BERRYHILLDirector-$0--
ALICE JOYCE PINDELLDirector-$0--
JACKIE BUSHINSKIEDirectorPT$0--
MELISSA M FLORESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Agape Community Center
EIN
46-3886030
Phone
8018855523
Address
844 E 100 S, Payson, UT 84651

Signing Officer

Name
Maria Zambrano
Title
President
Phone
8018855523
Signed
2018-06-12
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
3374 N UNIVERSITY AVE, PROVO, UT 84604
Preparer
Sallie Matthews
Phone
8013732161
Supplemental Narrative

Additional Explanations

Part I Line 10

Contributions to like purpose charities $12,416

Part I Line 16

BUSINESS LICENSE $30

Part I Line 16

Payments for clients needs $2,388

Part I Line 16

SUPPLIES $932

Part I Line 16

COMMUNICATIONS $1,452

Part I Line 16

BANK CHARGES $96

Part I Line 16

FUEL $1,140

Part I Line 16

INSURANCE $284

Part I Line 16

MEALS $904

Part I Line 16

MERCHANT FEES $807

Part I Line 16

SUPPLIES $1,913

Part I Line 16

TRAVEL AND MEETINGS $483

Part II Line 24

Dodge ram truck $24,416 and trailer $4,200 less $28,616 accumulated depreciation

Part I Line 16

Depreciation for dodge truck $24,416 and trailer $4,200

Part II Line 26

VISA CARD $2

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08018855523
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Payson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06856
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt012416
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IRS990EZ/GrossReceiptsAmt0151837
IRS990EZ/GrossSalesOfInventoryAmt0101837
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt611925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA ZAMBRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BERRYHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTORIA BERRYHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICE JOYCE PINDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE BUSHINSKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA M FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATHAN ZAMBRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS SET UP TO FEED THE HUNGRY, CLOTHE THE POOR, TO STAND WITH THE WIDOW AND SINGLE PARENT AND TO HELP THE FATHERLESS CHILDREN IN DISTRESS
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RUNS A THIRFT SHOP AND FOOD BANK. DONATIONS OF CLOTHES, FOOD, FURNITURE AND OTHER HOUSEHOLD ITEMS ARE GIVEN TO THE CLIENTS THAT MEET THE NEED CRITERIA. ONE TIME UTILITY ASSISTANCE MAY ALSO BE PROVIDED. DURING 2017 2,298 HOUSEHOLDS WERE HELPED. THIS INCLUDED 169 SINGLE PARENT HOUSEHOLDS. A TOTAL OF 9,015 PEOPLE WERE SERVED. 4,108 OF THE PEOPLE SERVED WERE UNDER THE AGE OF 18 WITH 674 OVER THE AGE OF 65.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012416
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127003
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136445
IRS990EZ/TotalProgramServiceExpensesAmt0127003
IRS990EZ/TotalRevenueAmt0151837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AGAPEUTAH.COM
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101837
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286923
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0343057
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018993
IRS990ScheduleA/Total509Grp/TotalAmt0343057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151837
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO LIKE PURPOSE CHARITIES $12,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS LICENSE $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYMENTS FOR CLIENTS NEEDS $2,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNICATIONS $1,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL $1,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT FEES $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $1,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL AND MEETINGS $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DODGE RAM TRUCK $24,416 AND TRAILER $4,200 LESS $28,616 ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEPRECIATION FOR DODGE TRUCK $24,416 AND TRAILER $4,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VISA CARD $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART II LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA ZAMBRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08018855523
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGAPE COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0463886030
ReturnHeader/Filer/PhoneNum08018855523
ReturnHeader/Filer/USAddress/AddressLine1Txt0844 E 100 S
ReturnHeader/Filer/USAddress/CityNm0Payson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084651
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E4F1B2D3556342B1BFFB8108ABC10487851850C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E4F1B2D3556342B1BFFB8108ABC10487851850C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId087438020181283490028
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.219.236.210
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTm016:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03374 N UNIVERSITY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum08013732161
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sallie Matthews
ReturnHeader/ReturnTs02018-06-19T22:16:15Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits