Civic Intelligence

Agape Unit Care Services Inc.

990 • Fiscal year 2016 • EIN 56-2268036

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

105 Ruritan DriveFayetteville, NC 28314

(910) 527-9717

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$55,965

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$26,807

Down $18,936 (-41%) from 2015

Net Assets

Down

$25,269

Down $15,123 (-37%) from 2015

Liabilities

Down

$1,538

Down $3,813 (-71%) from 2015

Revenue

Up

$545,068

Up $92,603 (+20%) from 2015

Expenses

Up

$544,641

Up $81,465 (+18%) from 2015

Net Income

Up

$427

Up $11,138 (+104%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $11,935Liabilities 2010: $23,5102010Assets 2011: $22,679Liabilities 2011: $36,000Net Assets 2011: -$13,3212011Assets 2012: $19,707Liabilities 2012: $3,915Net Assets 2012: $15,7922012Assets 2013: $24,871Liabilities 2013: $5,930Net Assets 2013: $18,9412013Assets 2014: $80,156Liabilities 2014: $6,222Net Assets 2014: $73,9342014Assets 2015: $45,743Liabilities 2015: $5,351Net Assets 2015: $40,3922015Assets 2016: $26,807Liabilities 2016: $1,538Net Assets 2016: $25,2692016Assets 2017: $16,533Liabilities 2017: $0Net Assets 2017: $16,5332017Assets 2018: $14,310Liabilities 2018: $0Net Assets 2018: $14,3102018Assets 2019: $15,729Liabilities 2019: $0Net Assets 2019: $15,7292019Assets 2020: $20,315Liabilities 2020: $0Net Assets 2020: $20,3152020Assets 2021: $73,293Liabilities 2021: $0Net Assets 2021: $73,2932021Assets 2022: $89,746Liabilities 2022: $0Net Assets 2022: $89,7462022Assets 2023: $128,310Liabilities 2023: $0Net Assets 2023: $128,3102023Assets 2024: $181,489Liabilities 2024: $0Net Assets 2024: $181,4892024

Highlighted filing

2016

Assets$26,807
Liabilities$1,538
Net Assets$25,269

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $99,822Expenses 2010: $110,983Net Income 2010: -$11,1612010Revenue 2011: $312,941Expenses 2011: $314,686Net Income 2011: -$1,7452011Revenue 2012: $329,534Expenses 2012: $309,000Net Income 2012: $20,5342012Revenue 2013: $525,428Expenses 2013: $522,279Net Income 2013: $3,1492013Revenue 2014: $535,152Expenses 2014: $480,159Net Income 2014: $54,9932014Revenue 2015: $452,465Expenses 2015: $463,176Net Income 2015: -$10,7112015Revenue 2016: $545,068Expenses 2016: $544,641Net Income 2016: $4272016Revenue 2017: $554,711Expenses 2017: $557,397Net Income 2017: -$2,6862017Revenue 2018: $574,834Expenses 2018: $577,057Net Income 2018: -$2,2232018Revenue 2019: $561,281Expenses 2019: $559,862Net Income 2019: $1,4192019Revenue 2020: $575,609Expenses 2020: $571,023Net Income 2020: $4,5862020Revenue 2021: $483,252Expenses 2021: $430,274Net Income 2021: $52,9782021Revenue 2022: $520,609Expenses 2022: $504,156Net Income 2022: $16,4532022Revenue 2023: $590,612Expenses 2023: $552,048Net Income 2023: $38,5642023Revenue 2024: $667,393Expenses 2024: $614,214Net Income 2024: $53,1792024

Highlighted filing

2016

Revenue$545,068
Expenses$544,641
Net Income$427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$545,068
Mission and Program Overview

Mission

Provide Psychosocial rehabilitation service to all individuals meeting health criteria with no regards to payor source

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$40,392$25,269▼ $15,123
Land, Buildings, and Equipment, Net$14,509$16,533▲ $2,024
Cash and Non-Interest-Bearing Accounts$31,234$10,274▼ $20,960
Total Assets$45,743$26,807▼ $18,936
Liabilities
Accounts Payable and Accrued Expenses$5,351$1,538▼ $3,813
Total Liabilities$5,351$1,538▼ $3,813
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,392$25,269▼ $15,123
Total Liabilities and Net Assets / Fund Balance$45,743$26,807▼ $18,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,533-$16,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessie Bayboy JrDirectorFT$55,965$55,965
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$545,068
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,084
Salaries, Compensation, and Employee Benefits$262,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$146,668$41,266-$187,934
Current Officers, Directors, Trustees, and Key Employees-$55,965-$55,965
All Other Expenses$39,238--$39,238
Occupancy$25,000$5,000-$30,000
Payroll Taxes$11,220$7,438-$18,658
Fees for Services Management$7,625$7,625-$15,250
Insurance$10,859$3,500-$14,359
Travel$7,250$1,668-$8,918
Fees for Services Accounting$4,500$3,950-$8,450
Advertising$2,625$2,625-$5,250
Conferences and Meetings-$4,980-$4,980
Office Expenses-$2,005-$2,005
Depreciation Depletion$1,446--$1,446
Other Expenses$26,636$1,012-$1,012
Total Functional Expenses$376,351$168,290$0$544,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Agape Unit Care Services
EIN
56-2268036
Phone
9105279717
Address
105 RURITAN DRIVE, FAYETTEVILLE, NC 28314

Signing Officer

Name
Jessie Brayboy Jr
Title
Director
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Brayboy Jr
Formed
2002
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
N-vision Accounting Services
Address
925 RAMSEY STREET, FAYETTEVILLE, NC 28301
Preparer
Glender Pee
Phone
9104836803
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 990, Line ONE

Agape unit care services provide class room seating to help social rehabilitation to special needs residents

Raw XML Appendix318 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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ReturnHeader/FilingSecurityInformation/IPTm020:22:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0N-VISION ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 RAMSEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028301
ReturnHeader/PreparerPersonGrp/PhoneNum09104836803
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENDER PEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-22T04:53:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$6.67$6.14$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$5.91$5.52$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$5.21$5.04$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$4.83$4.30$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$5.76$5.71$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$5.61$5.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$5.75$5.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$5.55$5.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$5.45$5.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.40$4.52$4.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$5.35$4.80$0.55
2013Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$5.25$5.22$0.03
2012Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$3.30$3.09$0.21
2011Summary only. Only limited summary data is available for this year.$0.23$0.36$0.13$3.13$3.15$0.02
2010Summary only. Only limited summary data is available for this year.$0.12$0.24$1.00$1.11$0.11