Civic Intelligence

Agape Flights Inc

EIN 59-2057436 • 501(c)3 • Venice, FL

Profile

A christian aviation ministry transporting continous and critical supplies to support missionaries, their families and their unique missions.

100 Airport Ave EVenice, FL 34285

agapeflights.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$104,311

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

58th percentile

7.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.2%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,289,937

Up $450,130 (+7.7%) from 2023

Liabilities

Up

$47,442

Up $5,711 (+14%) from 2023

Net Assets

Up

$6,242,495

Up $444,419 (+7.7%) from 2023

Revenue

Down

$2,329,044

Down $28,900 (-1.2%) from 2023

Expenses

Up

$2,129,270

Up $44,122 (+2.1%) from 2023

Net Income

Down

$199,774

Down $73,022 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,076,039Liabilities 2010: $766,006Net Assets 2010: $1,310,0332010Assets 2011: $1,819,044Liabilities 2011: $479,954Net Assets 2011: $1,339,0902011Assets 2012: $1,609,576Liabilities 2012: $86,576Net Assets 2012: $1,523,0002012Assets 2013: $2,298,086Liabilities 2013: $98,391Net Assets 2013: $2,199,6952013Assets 2014: $2,314,018Liabilities 2014: $88,682Net Assets 2014: $2,225,3362014Assets 2015: $2,095,252Liabilities 2015: $76,596Net Assets 2015: $2,018,6562015Assets 2016: $2,226,838Liabilities 2016: $79,746Net Assets 2016: $2,147,0922016Assets 2017: $2,656,934Liabilities 2017: $179,550Net Assets 2017: $2,477,3842017Assets 2018: $2,793,376Liabilities 2018: $123,486Net Assets 2018: $2,669,8902018Assets 2019: $3,115,454Liabilities 2019: $68,524Net Assets 2019: $3,046,9302019Assets 2020: $3,253,608Liabilities 2020: $59,237Net Assets 2020: $3,194,3712020Assets 2021: $4,213,051Liabilities 2021: $82,819Net Assets 2021: $4,130,2322021Assets 2022: $5,384,969Liabilities 2022: $83,842Net Assets 2022: $5,301,1272022Assets 2023: $5,839,807Liabilities 2023: $41,731Net Assets 2023: $5,798,0762023Assets 2024: $6,289,937Liabilities 2024: $47,442Net Assets 2024: $6,242,4952024

Highlighted filing

2024

Assets$6,289,937
Liabilities$47,442
Net Assets$6,242,495

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,731,4912010Expenses 2011: $1,489,0912011Expenses 2012: $1,277,3342012Expenses 2013: $1,232,0142013Revenue 2014: $1,140,595Expenses 2014: $1,114,954Net Income 2014: $25,6412014Revenue 2015: $1,033,001Expenses 2015: $1,209,575Net Income 2015: -$176,5742015Revenue 2016: $1,109,746Expenses 2016: $1,028,932Net Income 2016: $80,8142016Revenue 2017: $1,572,845Expenses 2017: $1,306,484Net Income 2017: $266,3612017Revenue 2018: $1,368,560Expenses 2018: $1,249,327Net Income 2018: $119,2332018Revenue 2019: $3,546,517Expenses 2019: $3,168,204Net Income 2019: $378,3132019Revenue 2020: $3,251,610Expenses 2020: $3,215,854Net Income 2020: $35,7562020Revenue 2021: $2,694,837Expenses 2021: $2,217,269Net Income 2021: $477,5682021Revenue 2022: $3,322,449Expenses 2022: $1,890,760Net Income 2022: $1,431,6892022Revenue 2023: $2,357,944Expenses 2023: $2,085,148Net Income 2023: $272,7962023Revenue 2024: $2,329,044Expenses 2024: $2,129,270Net Income 2024: $199,7742024

Highlighted filing

2024

Revenue$2,329,044
Expenses$2,129,270
Net Income$199,774

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.29$0.05$6.24$2.33$2.13$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.84$0.04$5.80$2.36$2.09$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.08$5.30$3.32$1.89$1.43
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.08$4.13$2.69$2.22$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.06$3.19$3.25$3.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.07$3.05$3.55$3.17$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.12$2.67$1.37$1.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.18$2.48$1.57$1.31$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.08$2.15$1.11$1.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.02$1.03$1.21$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.09$2.23$1.14$1.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.10$2.20$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.09$1.52$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.48$1.34$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.77$1.31$1.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,329,044
Mission and Program Overview

Mission

Agape flights is a not-for-profit 501(c)(3) corporation whose mission as a christian aviation ministry is to provide excellent aviation service delivering cargo, mail and humanitarian aid to missionary partners serving christ.

A christian aviation ministry transporting continuous and critical supplies to support missionaries, their families and their unique missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,918,324$2,113,096▲ $194,772
Investments in Publicly Traded Securities$1,641,305$1,914,768▲ $273,463
Land, Buildings, and Equipment, Net$1,814,376$1,635,411▼ $178,965
Cash and Non-Interest-Bearing Accounts$138,467$278,424▲ $139,957
Inventories for Sale or Use$140,020$147,130▲ $7,110
Prepaid Expenses and Deferred Charges$109,866$121,910▲ $12,044
Accounts Receivable$57,829$58,706▲ $877
Investments Other Securities$19,619$20,492▲ $873
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$5,839,807$6,289,937▲ $450,130
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$35,076$38,700▲ $3,624
Other Liabilities$6,655$8,742▲ $2,087
Total Liabilities$41,731$47,442▲ $5,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,420,031$4,832,585▲ $412,554
Net Assets With Donor Restrictions$1,378,045$1,409,910▲ $31,865
Total Net Assets Fund Balance$5,798,076$6,242,495▲ $444,419
Total Liabilities and Net Assets / Fund Balance$5,839,807$6,289,937▲ $450,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,088,979$715,378$1,804,357
Land$725,206-$725,206
Buildings$-178,774$715,378$536,604
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Allen SpeerCEOFT$162,699$162,699

Board Members and Trustees

NameTitle
Adrienne MccutcheonChair
David YohnVice Chair
Craig FaulknerBoard Member
Jim WhitneyBoard Member
Jordan DerisoBoard Member
Kyle HensonBoard Member
Robert KnightBoard Member
Rebecca McQuillenSecretary
Bradley HumeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,707,960
Program Service Revenue
$512,430
Investment Income
$108,654
Other Revenue
$0
All Other Contributions
$1,707,960
Change in Net Assets
$199,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,329,044
Revenue Not Reported on Form 990
$337,874
Total Revenue per Audited Statements
$2,666,918
Total Revenue per Form 990
$2,329,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,201,753
Salaries, Compensation, and Employee Benefits$927,517
Total Fundraising Expense$233,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,037$133,654$53,760$615,451
Depreciation Depletion$155,702$17,897$5,369$178,968
Current Officers, Directors, Trustees, and Key Employees$65,080$48,810$48,810$162,700
Other Employee Benefits$94,654$35,024$19,688$149,366
Insurance$104,912--$104,912
All Other Expenses$92,188$9,434$3,114$104,736
Other Expenses$76,263-$63,073$63,073
Office Expenses$33,320$1,960$3,920$39,200
Occupancy$29,235$3,248-$32,483
Advertising--$30,630$30,630
Information Technology$11,086$8,622$4,927$24,635
Fees for Services Other$17,447--$17,447
Travel$11,111--$11,111
Conferences and Meetings$6,357--$6,357
Total Functional Expenses$1,637,330$258,649$233,291$2,129,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,215,119
Expenses per Audited Statements$2,129,270
Total Expenses per Form 990$2,129,270
Expenses Not Reported on Form 990$85,849
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Missionary Liability$8,740
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board of directors and ceo review the processes annually

Form 990, Part VI, Section C, Line 19

The website provides full access to the non profit documents for review.

Form 990, Part VI, Line 11B

Board members and ceo review the 990 process on an annual basis.

Form 990, Part VI, Line 12C - Explanation of Monitoring and Enforcemen

The size of our board makes conflicts of interest monitoring self-evident. Any board member with a conflict of interest abstains from voting on related issues.

Filing and Contact Details

Filer

Filer Name
Agape Flights Inc
EIN
59-2057436
Phone
9414880990
Address
100 Airport Ave E, Venice, FL 34285

Signing Officer

Name
Allen Speer
Title
CEO
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Speer
Formed
1981
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
110

Preparer

Firm
SABELLA & MARSHALL CPAs
Address
2033 MAIN STREET SUITE 501, SARASOTA, FL 34237
Preparer
Anthony Sabella CPA
Phone
9413663737
Supplemental Narrative

Additional Explanations

Form 990, Part 111, Line 4A - Program Service Accomplishments

Agape flights was founded by keith and clara starkey on october 24, 1980. In the words of clara starkey, "god laid it on our hearts to buy an aircraft to fly supplies into haiti." they chose the greek work for love, agape (the unconditional love he has for each of us) to describe their mission and their ministry. On november 15, 1980, agape's inaugural flight left the sarasota-bradenton airport, bound for cap haitien, haiti. The small cessna 411 was loaded with donated emergency supplies and mail for about 25 missionary families. Today, nearly thirty-five million people live in the areas regularly reached by agape flights. Our mission flights transport critical supplies and regularly land in the following airport locations: eleuthera in the bahamas; cap haitien, port-au-prince, jeremie, jacmel, bombardopolis and les cayes in haiti, and santo domingo and santiago in the dominican republic. In addation, agape flights will also land in havana, cuba as regulations allow.the supplies are transported to hundreds of missionary families and partner organizations. Each year, agape flights touches the lives of millions of men, women, and children through its affiliated missionaries. These missionaries provide clean water, community health, education, evangelism, medical services, micro enterprise, orphan care and vocational training.fair market value of donated services for the year are valued on the audited financial statement at $85,849 and include services for pilots and aircraft repairs.

Part V, Line 4 - Intended Uses of Endowment Fund

Inclusive of permanently restricted net assets, endowment fund assets are held indefinitely. The income earned on the endowments may be used at the discrection of the board of directors for the benefit of agape flights, inc.

Financial Statement Notes

Part X : FIN48 Footnote

Financial statements for the year ended december 31, 2024. The organization's federal income tax returns are subject to examination by the internal revenue service, generally for three years after the federal income tax returns were filed.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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