Civic Intelligence

Agape Source Inc.

990EZ • Fiscal year 2017 • EIN 47-5677234

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 21, 2018

2925 White Magnolia LoopClermont, FL 34711

(954) 200-5335

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

66th percentile

12%

Higher net margin than 66% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$20,468

No earlier filing loaded for comparison.

Net Assets

$20,468

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$167,531

No earlier filing loaded for comparison.

Expenses

$147,884

No earlier filing loaded for comparison.

Net Income

$19,647

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.

$600K$400K$200K$0-$200KAssets 2017: $20,468Liabilities 2017: $0Net Assets 2017: $20,4682017Assets 2018: $8,364Liabilities 2018: $8,546Net Assets 2018: $6442018Assets 2019: $15,193Liabilities 2019: $31,417Net Assets 2019: -$16,2242019Assets 2020: $354,097Liabilities 2020: $13,470Net Assets 2020: $340,6272020Assets 2021: $362,240Liabilities 2021: $7,998Net Assets 2021: $354,2422021Assets 2022: $336,138Liabilities 2022: $1,505Net Assets 2022: $334,6332022Assets 2023: $295,684Liabilities 2023: $733Net Assets 2023: $294,9512023Assets 2024: $322,999Liabilities 2024: $391Net Assets 2024: $322,6082024Assets 2025: $405,774Liabilities 2025: $807Net Assets 2025: $404,9672025

Highlighted filing

2017

Assets$20,468
Liabilities$0
Net Assets$20,468

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $167,531Expenses 2017: $147,884Net Income 2017: $19,6472017Revenue 2018: $137,739Expenses 2018: $157,563Net Income 2018: -$19,8242018Revenue 2019: $222,853Expenses 2019: $238,895Net Income 2019: -$16,0422019Revenue 2020: $549,469Expenses 2020: $192,618Net Income 2020: $356,8512020Revenue 2021: $222,831Expenses 2021: $209,216Net Income 2021: $13,6152021Revenue 2022: $246,888Expenses 2022: $266,497Net Income 2022: -$19,6092022Revenue 2023: $237,129Expenses 2023: $276,811Net Income 2023: -$39,6822023Revenue 2024: $223,787Expenses 2024: $196,130Net Income 2024: $27,6572024Revenue 2025: $370,700Expenses 2025: $294,836Net Income 2025: $75,8642025

Highlighted filing

2017

Revenue$167,531
Expenses$147,884
Net Income$19,647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 21, 2018
Return Version
2017v2.2
Gross Receipts
$167,531
Mission and Program Overview

Mission

Agape Source established in 2015 exists to welcome and care for international interns and immigrants in the Orlando area and around the world. Agape Source seeks to help interns and immigrants overcome culture shock by serving the whole person. Organization staff and volunteers follow Christs directive by extending friendship to immigrant populations and working to meet immediate physical needs providing aid for employment challenges and offering spiritual and emotional care.

Non Profit Christian Missions Organization.

Program Services

DescriptionGrantsExpenses
In 2017 Agape Source ministered to over 350 Chinese Interns working at Disney from mainland China and Hong Kong. Activities include, Bible Study, prayer meetings, baptisms, commissioning, communion service, Ministry Trips to partner churches in South Florida. Welcome Ministry and hospitality.$0$29,610
Missions Trips to China and Hong Kong. Missionary Support and training.$0$17,683
Minister to and encourage our network of supporters through preaching engagements, conferences, seminars and prayer meetings. We also send a monthly newsletter (454 Subscribers) and weekly ministry Facebook Blog (951 subscribers).$0$2,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel P RamjohnPresidentFT$0--
Per Johan GronlundVice President-$0--
Christine N HollandSecretary-$0--
Carlos QuintanaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Agape Source Inc
EIN
47-5677234
Phone
9542005335
Address
2925 White Magnolia Loop, Clermont, FL 34711

Signing Officer

Name
Joel P Ramjohn
Title
President
Phone
9542005335
Signed
2018-02-21
Discuss with paid preparer
Yes

Preparer

Preparer
Joel P Ramjohn
Phone
9542005335
Supplemental Narrative

Additional Explanations

Part I, Line 10

Christian Missionary Support - Financial support to missionaries outside of Agape Source. Donations were sent through their respective agencies.

Part I, Line 16

5011 Reimbursements 1721.01 5012 Travel 1447.04 5013 Travel:TRAVEL AGENCY 2915.33 5014 Travel:Travel Accommodation 2493.34 5015 Travel:Travel-Vehicle Rental 957.07 5016 Travel:Travel-Vehicle Rental:Vehicle Leasing & Purchase $0.00 5019 YWAM Orlando Training 6747.95 5022 Ministry Related 1292.05 5024 Auto 17768.16 5025 Auto:Fuel 5470.97 5026 Auto:Insurance 2016.43 5027 Auto:Maintenance 1362 5028 Auto:Tolls & Parking 1701 5039 Conference & Continuing Education 525.05 5040 Dues & Subscriptions 168.47 5044 Office Supplies & Expenses 13080.96 5045 Other General and Admin Expenses 6516.6 5049 Insurance - Liability 1088.57 5053 Meals and Entertainment 17895.54 5054 Misc Expenses 375.78 5070 Taxes & Licenses 294.4 5071 Travel Meals 506.99

Part V, Line 34

Added a new board member. Carlos Quintana (General board member).

Raw XML Appendix149 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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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt086344
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Christian Missionary Support - Financial support to missionaries outside of Agape Source. Donations were sent through their respective agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15011 Reimbursements 1721.01 5012 Travel 1447.04 5013 Travel:TRAVEL AGENCY 2915.33 5014 Travel:Travel Accommodation 2493.34 5015 Travel:Travel-Vehicle Rental 957.07 5016 Travel:Travel-Vehicle Rental:Vehicle Leasing & Purchase $0.00 5019 YWAM Orlando Training 6747.95 5022 Ministry Related 1292.05 5024 Auto 17768.16 5025 Auto:Fuel 5470.97 5026 Auto:Insurance 2016.43 5027 Auto:Maintenance 1362 5028 Auto:Tolls & Parking 1701 5039 Conference & Continuing Education 525.05 5040 Dues & Subscriptions 168.47 5044 Office Supplies & Expenses 13080.96 5045 Other General and Admin Expenses 6516.6 5049 Insurance - Liability 1088.57 5053 Meals and Entertainment 17895.54 5054 Misc Expenses 375.78 5070 Taxes & Licenses 294.4 5071 Travel Meals 506.99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Added a new board member. Carlos Quintana (General board member).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V, Line 34
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0475677234
ReturnHeader/Filer/PhoneNum09542005335
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ReturnHeader/Filer/USAddress/CityNm0Clermont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09542005335
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel P Ramjohn
ReturnHeader/ReturnTs02018-02-20T13:46:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings