Civic Intelligence

Agape Network Inc.

990 • Fiscal year 2017 • EIN 59-2471230

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

Organization ProfileN / A

View Organization Page

22790 SW 112 AvenueMiami, FL 33170

(305) 235-2616

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$235,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,728,929

Up $250,340 (+10%) from 2016

Net Assets

Up

$2,514,821

Up $221,719 (+9.7%) from 2016

Liabilities

Up

$214,108

Up $28,621 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin51st percentile

Revenue

Up

$7,127,632

Up $685,336 (+11%) from 2016

Expenses

Up

$6,905,913

Up $20,548 (+0.3%) from 2016

Net Income

Up

$221,719

Up $664,788 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $980,536Liabilities 2011: $231,744Net Assets 2011: $748,7922011Assets 2012: $718,640Liabilities 2012: $216,317Net Assets 2012: $502,3232012Assets 2013: $1,336,107Liabilities 2013: $203,989Net Assets 2013: $1,132,1182013Assets 2014: $2,588,001Liabilities 2014: $520,190Net Assets 2014: $2,067,8112014Assets 2015: $3,200,282Liabilities 2015: $464,111Net Assets 2015: $2,736,1712015Assets 2016: $2,478,589Liabilities 2016: $185,487Net Assets 2016: $2,293,1022016Assets 2017: $2,728,929Liabilities 2017: $214,108Net Assets 2017: $2,514,8212017Assets 2018: $2,957,311Liabilities 2018: $436,658Net Assets 2018: $2,520,6532018Assets 2019: $2,782,675Liabilities 2019: $442,563Net Assets 2019: $2,340,1122019Assets 2020: $4,213,054Liabilities 2020: $1,438,481Net Assets 2020: $2,774,5732020Assets 2021: $7,176,989Liabilities 2021: $2,218,787Net Assets 2021: $4,958,2022021Assets 2022: $23,619,028Liabilities 2022: $40,860,212Net Assets 2022: -$17,241,1842022Assets 2023: $26,480,625Liabilities 2023: $39,541,689Net Assets 2023: -$13,061,0642023Assets 2024: $25,490,366Liabilities 2024: $36,935,232Net Assets 2024: -$11,444,8662024Assets 2025: $24,419,535Liabilities 2025: $33,337,081Net Assets 2025: -$8,917,5462025

Highlighted filing

2017

Assets$2,728,929
Liabilities$214,108
Net Assets$2,514,821
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$40M$20M$0-$20M-$40MRevenue 2011: $3,347,312Expenses 2011: $3,369,211Net Income 2011: -$21,8992011Revenue 2012: $3,648,355Expenses 2012: $3,894,824Net Income 2012: -$246,4692012Revenue 2013: $4,647,809Expenses 2013: $4,018,014Net Income 2013: $629,7952013Revenue 2014: $6,002,434Expenses 2014: $5,066,741Net Income 2014: $935,6932014Revenue 2015: $7,280,530Expenses 2015: $6,612,170Net Income 2015: $668,3602015Revenue 2016: $6,442,296Expenses 2016: $6,885,365Net Income 2016: -$443,0692016Revenue 2017: $7,127,632Expenses 2017: $6,905,913Net Income 2017: $221,7192017Revenue 2018: $7,146,660Expenses 2018: $7,140,828Net Income 2018: $5,8322018Revenue 2019: $6,804,426Expenses 2019: $6,984,967Net Income 2019: -$180,5412019Revenue 2020: $7,530,890Expenses 2020: $7,096,429Net Income 2020: $434,4612020Revenue 2021: $11,027,349Expenses 2021: $8,843,720Net Income 2021: $2,183,6292021Revenue 2022: $12,561,619Expenses 2022: $34,761,005Net Income 2022: -$22,199,3862022Revenue 2023: $17,477,551Expenses 2023: $13,297,431Net Income 2023: $4,180,1202023Revenue 2024: $18,119,848Expenses 2024: $16,503,650Net Income 2024: $1,616,1982024Revenue 2025: $19,657,742Expenses 2025: $17,130,422Net Income 2025: $2,527,3202025

Highlighted filing

2017

Revenue$7,127,632
Expenses$6,905,913
Net Income$221,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$7,127,632
Mission and Program Overview

Mission

To restore individuals and families to psychological, social, physical, and spiritual health

Community health center restoring individuals and families to psychological, social, physical and spiritual health

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$980,718$1,277,037▲ $296,319
Land, Buildings, and Equipment, Net$638,146$425,122▼ $213,024
Pledges and Grants Receivable$520,877$379,742▼ $141,135
Accounts Receivable$212,459$300,414▲ $87,955
Prepaid Expenses and Deferred Charges$105,290$119,071▲ $13,781
Investments Other Securities$17,543$17,543→ $0
Total Assets$2,478,589$2,728,929▲ $250,340
Other Assets Total$3,556$210,000▲ $206,444
Liabilities
Deferred Revenue$5,273$111,779▲ $106,506
Accounts Payable and Accrued Expenses$176,658$97,981▼ $78,677
Other Liabilities$3,556$4,348▲ $792
Total Liabilities$185,487$214,108▲ $28,621
Net Assets / Fund Balance
Unrestricted Net Assets$2,293,102$2,514,821▲ $221,719
Total Net Assets Fund Balance$2,293,102$2,514,821▲ $221,719
Total Liabilities and Net Assets / Fund Balance$2,478,589$2,728,929▲ $250,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,778$1,930,172$2,016,950
Equipment$164,570$697,556$862,126
Land$130,000-$130,000
Other Land Buildings$43,774$37,979$81,753
Other Assets Org$210,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Mark LatyPsychiatricFT$235,000$235,000
Dr Claudio M PerezPresident / CEOFT$128,969$128,969
Sandra HernandezVice President of OperationsFT$110,174$110,174
Dr Timothy TylerDirector of Research DevelopmentFT$101,999$101,999
Dr Jose HernandezExecutive DirectorPT$80,417$80,417

Board Members and Trustees

NameTitle
Dr William W WhiteChairman
Dr Jimmy Ray BurkeVice Chair
Armando HernandezDirector
Dr Anthony P AlbaneseDirector
Emilio Alvarez-farreDirector
J D PattersonDirector
Jeanette D RubioDirector
Lisa M LorenzoDirector
Melinda Brown-gonzalezDirector
Pedro MunillaDirector
William M DuquetteDirector
Jacqueline L EadsSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,945,006
Program Service Revenue
$3,022,131
Investment Income
$0
Other Revenue
$160,495
All Other Contributions
$497,858
Change in Net Assets
$221,719

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14$95,892Fair Value
Clothing and Household Goods-$27,233Fair Value
Other Non Cash Contri Table12$9,225Fair Value
Total Noncash Contributions26$132,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,127,632
Total Revenue per Audited Statements
$7,127,632
Total Revenue per Form 990
$7,127,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,012,839
Other Expenses$1,893,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,827,367$528,913-$4,356,280
Current Officers, Directors, Trustees, and Key Employees$584,337$72,222-$656,559
Other Expenses$322,618$2,609-$325,227
Office Expenses$217,426$1,475-$218,901
Depreciation Depletion-$111,198-$111,198
Occupancy$106,265$721-$106,986
Insurance$73,113$496-$73,609
Travel$12,412$84-$12,496
Total Functional Expenses$6,181,156$724,757$0$6,905,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,905,913
Total Expenses per Audited Statements$6,905,913
Total Expenses per Form 990$6,905,913
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$4,348
Other Liabilities-
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 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, Line 2

“The executive director and the vice president of operations are husband and wife.”

Form 990, Part VI, Line 6

“The agencys governing body consists of thirteen 13 board members.”

Form 990, Part VI, Line 11B

“Independent auditor prepares the form 990 return and submits it to the cfo and the president / ceo for their reviews. The form 990 is then submitted to the board of directors for their reviews and approval. Once approved, the form 990 will be filed with the irs.”

Form 990, Part VI, Line 12C

“The agency monitors and enforces its conflicts of interest policy by having its members and employees sign an annual conflict and interest disclosure form. Failure to disclose any actual or potential conflicts of interest would result in disciplinary or action, including dismissal.”

Form 990, Part VI, Line 15A

“The salary of the president / ceo is determined by the board of directors. This salary is based on performance documented in the annual evaluation, independent compensation survey and studies.”

Form 990, Part VI, Line 15B

“The board of directors has authorized the executive director to establish the salary of key employees based on performance documented in the annual evaluation. The boards approval thereto is made in the approval of the agencys annual budget.”

Form 990, Part VI, Line 19

“The agency makes its documents available to the general public upon request via u.s. Mail or electronic mail.”

Filing and Contact Details

Filer

Filer Name
South Florida Jail Ministries Inc
EIN
59-2471230
Phone
3052352616
Address
22790 SW 112 AVENUE, MIAMI, FL 33170
Doing Business As
Agape Network

Signing Officer

Name
Gabriela Vargas
Title
Finance Director
Phone
3052352616
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudio Perez
Formed
1983
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
202
Volunteers
14

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING ROAD SUITE 101, COOPER CITY, FL 33024
Preparer
Jose Thomas CPA
Phone
9544357272
Supplemental Narrative

Financial Statement Notes

X 2

“The agency recognizes the tax benefit from an uncertain tax position only if it is more than likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. Management evaluated the agencys tax positions and concluded that the agency had taken no uncertain tax positions that require adjustment to the financial statements to comply with th provisions of this guidance. Generally, the agency is no longer subject to income tax examinations by u.s. Federal, state or local tax authorities for the years before 2014, which is the standard statute of limitations period.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT / CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIC
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE THAN LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. MANAGEMENT EVALUATED THE AGENCYS TAX POSITIONS AND CONCLUDED THAT THE AGENCY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH TH PROVISIONS OF THIS GUIDANCE. GENERALLY, THE AGENCY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2014, WHICH IS THE STANDARD STATUTE OF LIMITATIONS PERIOD.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,728,929
Liabilities
$214,108
Net assets
$2,514,821
Revenue
$7,127,632
Expenses
$6,905,913
Net income
$221,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$33.3$8.92$19.7$17.1$2.53
2024Detailed filing. Detailed filing data is available for this year.$25.5$36.9$11.4$18.1$16.5$1.62
2023Detailed filing. Detailed filing data is available for this year.$26.5$39.5$13.1$17.5$13.3$4.18
2022Detailed filing. Detailed filing data is available for this year.$23.6$40.9$17.2$12.6$34.8$22.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$2.22$4.96$11.0$8.84$2.18
2020Detailed filing. Detailed filing data is available for this year.$4.21$1.44$2.77$7.53$7.10$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.44$2.34$6.80$6.98$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.44$2.52$7.15$7.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.21$2.51$7.13$6.91$0.22
2016Summary only. Only limited summary data is available for this year.$2.48$0.19$2.29$6.44$6.89$0.44
2015Summary only. Only limited summary data is available for this year.$3.20$0.46$2.74$7.28$6.61$0.67
2014Summary only. Only limited summary data is available for this year.$2.59$0.52$2.07$6.00$5.07$0.94
2013Summary only. Only limited summary data is available for this year.$1.34$0.20$1.13$4.65$4.02$0.63
2012Summary only. Only limited summary data is available for this year.$0.72$0.22$0.50$3.65$3.89$0.25
2011Summary only. Only limited summary data is available for this year.$0.98$0.23$0.75$3.35$3.37$0.02