Civic Intelligence

Agape Network Inc.

990 • Fiscal year 2018 • EIN 59-2471230

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$250,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,957,311

Up $228,382 (+8.4%) from 2017

Net Assets

Up

$2,520,653

Up $5,832 (+0.2%) from 2017

Liabilities

Up

$436,658

Up $222,550 (+104%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin39th percentile

Revenue

Up

$7,146,660

Up $19,028 (+0.3%) from 2017

Expenses

Up

$7,140,828

Up $234,915 (+3.4%) from 2017

Net Income

Down

$5,832

Down $215,887 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$2,957,311
Liabilities$436,658
Net Assets$2,520,653
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$7,146,660
Expenses$7,140,828
Net Income$5,832
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$7,146,660
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$1,277,037$1,346,353▲ $69,316
Pledges and Grants Receivable$379,742$476,964▲ $97,222
Land, Buildings, and Equipment, Net$425,122$315,200▼ $109,922
Accounts Receivable$300,414$191,480▼ $108,934
Prepaid Expenses and Deferred Charges$119,071$134,637▲ $15,566
Investments Other Securities$17,543--
Total Assets$2,728,929$2,957,311▲ $228,382
Other Assets Total$210,000$492,677▲ $282,677
Liabilities
Accounts Payable and Accrued Expenses$97,981$423,829▲ $325,848
Deferred Revenue$111,779--
Other Liabilities$4,348$12,829▲ $8,481
Total Liabilities$214,108$436,658▲ $222,550
Net Assets / Fund Balance
Unrestricted Net Assets$2,514,821$2,520,653▲ $5,832
Total Net Assets Fund Balance$2,514,821$2,520,653▲ $5,832
Total Liabilities and Net Assets / Fund Balance$2,728,929$2,957,311▲ $228,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,116$1,955,834$2,029,450
Equipment$69,901$792,225$862,126
Land$130,000-$130,000
Other Land Buildings$29,183$52,570$81,753
Other Assets Org$492,677--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Mark LatyPsychiatricFT$250,000-$250,000
Dr Claudio M PerezPresident / CEOFT$130,160$2,922$133,082
Dr Jose HernandezFounder / Executive DirectorFT$107,000$12,361$119,361
Sandra HernandezVice President of OperationsFT$111,784-$111,784
Dr Timothy TylerDirector of Research DevelopmentFT$102,000-$102,000

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
Jorge a DominicisDirector
Lisa M LorenzoDirector
Melinda Brown-gonzalezDirector
William M DuquetteDirector
Jacqueline L EadsSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,509,649
Program Service Revenue
$2,347,644
Investment Income
$0
Other Revenue
$289,367
All Other Contributions
$383,013
Change in Net Assets
$5,832

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$209,095Fair Market Value (FMV) of Time Contributed
Total Noncash Contributions$209,095-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,146,660
Total Revenue per Audited Statements
$7,146,660
Total Revenue per Form 990
$7,146,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,964,349
Other Expenses$2,176,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,132,999$481,319-$3,614,318
Current Officers, Directors, Trustees, and Key Employees$716,227--$716,227
Other Employee Benefits$566,280$67,524-$633,804
Other Expenses$326,657$5,074-$331,731
Office Expenses$207,200$4,088-$211,288
Occupancy$108,613$2,744-$111,357
Fees for Services Legal$86,637$2,189-$88,826
Insurance$72,782$1,839-$74,621
Travel$20,793$525-$21,318
Total Functional Expenses$6,525,526$615,302$0$7,140,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,140,828
Total Expenses per Audited Statements$7,140,828
Total Expenses per Form 990$7,140,828
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$12,829
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
Agape Network Inc
EIN
59-2471230
Phone
3052352616
Address
22790 SW 112 AVENUE, MIAMI, FL 33170

Signing Officer

Name
Claudio Perez
Title
CEO
Signed
2018-11-14
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
183
Volunteers
14

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING ROAD STE 101, COOPER CITY, FL 33024
Preparer
Jose Thomas
Phone
9544357272
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDER / EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIC
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF RESEARCH DEVELOPMENT
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IRS990/OtherExpensesGrp/Desc2SUBCONTRACTED SERVICES
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134637
IRS990/PrincipalOfficerNm0CLAUDIO PEREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02892689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018887367
IRS990ScheduleA/TotalSupportAmt018900532
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt086116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01955834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02029450
IRS990ScheduleD/EquipmentGrp/BookValueAmt069901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0792225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0862126
IRS990ScheduleD/ExpensesSubtotalAmt07140828
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IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0492677
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLIENT TRUST FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER TIME
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV OF TIME CONTRIBUTED
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0209095
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE VICE PRESIDENT OF OPERATIONS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCYS GOVERNING BODY CONSISTS OF THIRTEEN 13 BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,957,311
Liabilities
$436,658
Net assets
$2,520,653
Revenue
$7,146,660
Expenses
$7,140,828
Net income
$5,832
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