Civic Intelligence

Agape Network Inc.

990 • Fiscal year 2019 • EIN 59-2471230

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 19, 2019

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

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$250,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

15th percentile

-5.9%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,782,675

Down $174,636 (-5.9%) from 2018

Net Assets

Down

$2,340,112

Down $180,541 (-7.2%) from 2018

Liabilities

Up

$442,563

Up $5,905 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin30th percentile

Revenue

Down

$6,804,426

Down $342,234 (-4.8%) from 2018

Expenses

Down

$6,984,967

Down $155,861 (-2.2%) from 2018

Net Income

Down

-$180,541

Down $186,373 (-3196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$2,782,675
Liabilities$442,563
Net Assets$2,340,112
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$6,804,426
Expenses$6,984,967
Net Income-$180,541
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$6,804,426
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$1,346,353$1,046,620▼ $299,733
Accounts Receivable$191,480$450,227▲ $258,747
Pledges and Grants Receivable$476,964$403,456▼ $73,508
Land, Buildings, and Equipment, Net$315,200$255,893▼ $59,307
Prepaid Expenses and Deferred Charges$134,637$131,119▼ $3,518
Total Assets$2,957,311$2,782,675▼ $174,636
Other Assets Total$492,677$495,360▲ $2,683
Liabilities
Accounts Payable and Accrued Expenses$423,829$434,734▲ $10,905
Other Liabilities$12,829$7,829▼ $5,000
Total Liabilities$436,658$442,563▲ $5,905
Net Assets / Fund Balance
Unrestricted Net Assets$2,520,653$2,340,112▼ $180,541
Total Net Assets Fund Balance$2,520,653$2,340,112▼ $180,541
Total Liabilities and Net Assets / Fund Balance$2,957,311$2,782,675▼ $174,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,121$1,957,329$2,029,450
Equipment$39,180$828,703$867,883
Land$130,000-$130,000
Other Land Buildings$14,592$67,161$81,753
Other Assets Org$495,360--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Claudio M PerezPresident / CEOFT$250,000$8,137$250,000
Sandra HernandezVice President of OperationsFT$121,137-$121,137
Dr Jose HernandezFounder / Executive DirectorFT$107,000$11,034$118,034
Rodil MariaPsychiatric-$110,576-$110,576
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
Emilio Alvarez-farreDirector
J D PattersonDirector
Jeanette D RubioDirector
Jorge a DominicisDirector
Lisa M LorenzoDirector
Melinda Brown-gonzalezDirector
William M DuquetteDirector
Dr Mark LatyPsychiatric
Jacqueline L EadsSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Choice NetworkFull Range Business Services9064 NW 13 TERRACE, Miami, FL 33172$455,016
Revenue and Support

Revenue Composition

Contributions and Grants
$4,013,570
Program Service Revenue
$2,386,657
Investment Income
$0
Other Revenue
$404,199
All Other Contributions
$325,582
Change in Net Assets
$-180,541

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$82,657Fair Market Value (FMV)
Other Non Cash Contri Table8$42,959Fair Market Value (FMV)
Other Non Cash Contri Table12$1,100Fair Market Value (FMV)
Total Noncash Contributions20$126,716-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,853,778
Other Expenses$2,131,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,631,904$263,090-$3,894,994
Current Officers, Directors, Trustees, and Key Employees$53,500$302,910-$356,410
Payroll Taxes$309,452$26,909-$336,361
Other Expenses$277,136$277-$277,413
Other Employee Benefits$212,089$53,924-$266,013
Office Expenses$181,261$984-$182,245
Occupancy$133,849$727-$134,576
All Other Expenses$87,462$475-$87,937
Insurance$69,933$380-$70,313
Fees for Services Accounting$23,870$130-$24,000
Travel$17,680$96-$17,776
Total Functional Expenses$6,330,416$654,551$0$6,984,967
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$7,829
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 CEO
Title
CEO
Signed
2019-11-19
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
179
Volunteers
35

Preparer

Firm
Thomas &company CPA Pa
Address
9710 STIRLING RD 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/TitleTxt12PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF RESEARCH DEVELOPMENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIC
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0289367
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01957329
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IRS990ScheduleD/EquipmentGrp/BookValueAmt039180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0828703
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,782,675
Liabilities
$442,563
Net assets
$2,340,112
Revenue
$6,804,426
Expenses
$6,984,967
Net income
-$180,541
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