Civic Intelligence

Agape House Inc.

990EZ • Fiscal year 2015 • EIN 52-1457200

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
1501 N Dukeland StBaltimore, MD 21216

(410) 566-5007

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$3,800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,530

Up $2,530 from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

$2,530

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Down

$174,769

Down $10,163 (-5.5%) from 2014

Expenses

Down

$184,043

Down $10,688 (-5.5%) from 2014

Net Income

Up

-$9,274

Up $525 (+5.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2010: $11,486Liabilities 2010: $0Net Assets 2010: $11,4862010Assets 2011: $15,186Liabilities 2011: $0Net Assets 2011: $15,1862011Assets 2012: $9,747Liabilities 2012: $0Net Assets 2012: $9,7472012Assets 2013: $9,799Liabilities 2013: $0Net Assets 2013: $9,7992013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $2,530Liabilities 2015: $2,530Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $18,202Liabilities 2019: $18,202Net Assets 2019: $02019Assets 2020: $9,715Liabilities 2020: $26,564Net Assets 2020: -$16,8492020Assets 2021: $4,340Liabilities 2021: $6,549Net Assets 2021: -$2,2092021Assets 2022: $3,204Liabilities 2022: $7,5682022Assets 2023: $6,392Liabilities 2023: $13,2082023Assets 2024: $20,854Liabilities 2024: $29,024Net Assets 2024: -$8,1702024

Highlighted filing

2015

Assets$2,530
Liabilities$2,530
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $195,2662010Expenses 2011: $196,0392011Revenue 2012: $189,714Expenses 2012: $195,152Net Income 2012: -$5,4382012Revenue 2013: $197,571Expenses 2013: $197,519Net Income 2013: $522013Revenue 2014: $184,932Expenses 2014: $194,731Net Income 2014: -$9,7992014Revenue 2015: $174,769Expenses 2015: $184,043Net Income 2015: -$9,2742015Revenue 2016: $196,477Expenses 2016: $199,651Net Income 2016: -$3,1742016Revenue 2017: $212,059Expenses 2017: $219,223Net Income 2017: -$7,1642017Revenue 2018: $193,175Expenses 2018: $198,352Net Income 2018: -$5,1772018Revenue 2019: $156,935Expenses 2019: $156,935Net Income 2019: $02019Revenue 2020: $75,168Expenses 2020: $92,017Net Income 2020: -$16,8492020Revenue 2021: $117,639Expenses 2021: $119,848Net Income 2021: -$2,2092021Revenue 2022: $196,477Expenses 2022: $198,632Net Income 2022: -$2,1552022Revenue 2023: $190,694Expenses 2023: $193,146Net Income 2023: -$2,4522023Revenue 2024: $151,544Expenses 2024: $152,898Net Income 2024: -$1,3542024

Highlighted filing

2015

Revenue$174,769
Expenses$184,043
Net Income-$9,274
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$174,769
Mission and Program Overview

Mission

Community Outreach

Program Services

DescriptionGrantsExpenses
Agape House serves meals as well as distributes food to the surrounding community as well as other areas in need in the City Meals are provided for families in need for Holidays Outreach is for Nursing Home residence Outreach for children is provided year round through weekly programing and summer camp-$177,902
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD ROBINSONCEOFT$3,800-$3,800
CHARITY PETTISTreasurer-$0--
GREGORY MCKELVINChairman-$0--
CRISSAUNDRA KINGVice Chairman-$0--
JOANN PRICESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Agape House Inc
EIN
52-1457200
In Care Of
% Edward Robinson
Phone
4105665007
Address
1501 N Dukeland St, Baltimore, MD 21216

Signing Officer

Name
Edward Robinson
Title
CEO
Phone
4102582221
Signed
2016-11-15
Supplemental Narrative

Additional Explanations

Part I Line 16

“Travel $11298.00”

Part I Line 16

“Insurance $404.00”

Part I Line 16

“Food $55997.00”

Part I Line 16

“Missions $21535.00”

Part II Line 24

“Accounts receivable, net. Beginning:$0.00 Ending: $2530.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$0.00 Ending: $2530.00”

Part III

“Provided outreach services to needy children and families in the community”

Raw XML Appendix121 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/BooksInCareOfDetail/PersonNm0EDWARD ROBINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04102582221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 N Dukeland St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132392
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9274
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02530
IRS990EZ/GrossReceiptsAmt0174769
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt018212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARITY PETTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY MCKELVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRISSAUNDRA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANN PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02530
IRS990EZ/OtherExpensesTotalAmt089234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Community Outreach
IRS990EZ/PrintingPublicationsPostageAmt04823
IRS990EZ/ProgramServiceRevenueAmt042377
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Agape House serves meals as well as distributes food to the surrounding community as well as other areas in need in the City Meals are provided for families in need for Holidays Outreach is for Nursing Home residence Outreach for children is provided year round through weekly programing and summer camp
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0177902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071774
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02530
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184043
IRS990EZ/TotalProgramServiceExpensesAmt0177902
IRS990EZ/TotalRevenueAmt0174769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $11298.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $404.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food $55997.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Missions $21535.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts receivable, net. Beginning:$0.00 Ending: $2530.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts payable and accrued expenses. Beginning:$0.00 Ending: $2530.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Provided outreach services to needy children and families in the community
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04102582221
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Agape House Inc
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0521457200
ReturnHeader/Filer/InCareOfNm0% Edward Robinson
ReturnHeader/Filer/PhoneNum04105665007
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 N Dukeland St
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021216
ReturnHeader/ReturnTs02016-11-15T12:03:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,530
Liabilities
$2,530
Net assets
$0
Revenue
$174,769
Expenses
$184,043
Net income
-$9,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.29$0.08$1.52$1.53$0.01
2023Summary only. Only limited summary data is available for this year.$0.06$0.13$1.91$1.93$0.02
2022Summary only. Only limited summary data is available for this year.$0.03$0.08$1.96$1.99$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.07$0.02$1.18$1.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.27$0.17$0.75$0.92$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.00$1.57$1.57$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.93$1.98$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.12$2.19$0.07
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.96$2.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$1.75$1.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.85$1.95$0.10
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.98$1.98$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.90$1.95$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.95