Civic Intelligence

Agape Network Inc.

990 • Fiscal year 2021 • EIN 59-2471230

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 16, 2022

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

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.20x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$177,837

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

46%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$7,176,989

Up $2,963,935 (+70%) from 2020

Net Assets

Up

$4,958,202

Up $2,183,629 (+79%) from 2020

Liabilities

Up

$2,218,787

Up $780,306 (+54%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

Up

$11,027,349

Up $3,496,459 (+46%) from 2020

Expenses

Up

$8,843,720

Up $1,747,291 (+25%) from 2020

Net Income

Up

$2,183,629

Up $1,749,168 (+403%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$7,176,989
Liabilities$2,218,787
Net Assets$4,958,202
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$11,027,349
Expenses$8,843,720
Net Income$2,183,629
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.2
Gross Receipts
$11,027,349
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$1,828,840$2,453,867▲ $625,027
Land, Buildings, and Equipment, Net$600,191$482,917▼ $117,274
Pledges and Grants Receivable$488,743$338,718▼ $150,025
Accounts Receivable$764,580$228,350▼ $536,230
Prepaid Expenses and Deferred Charges$133,986$199,234▲ $65,248
Total Assets$4,213,054$7,176,989▲ $2,963,935
Other Assets Total$396,714$3,473,903▲ $3,077,189
Liabilities
Deferred Revenue$330,950$1,585,546▲ $1,254,596
Accounts Payable and Accrued Expenses$279,156$411,485▲ $132,329
Mortgage Notes Payable Secured by Investment Property$826,100$221,000▼ $605,100
Other Liabilities$2,275$756▼ $1,519
Total Liabilities$1,438,481$2,218,787▲ $780,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,774,573$3,315,425▲ $540,852
Net Assets With Donor Restrictions-$1,642,777-
Total Net Assets Fund Balance$2,774,573$4,958,202▲ $2,183,629
Total Liabilities and Net Assets / Fund Balance$4,213,054$7,176,989▲ $2,963,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,646$1,989,803$2,045,449
Equipment$297,271$1,069,074$1,366,345
Land$130,000-$130,000
Other Assets Org$3,473,903--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodil MariaPsychiatricFT$177,837-$177,837
Dr Claudio M PerezPresident/CEOFT$147,508$7,041$154,549
Dr Jose E HernandezFounder/executive DirectorFT$135,333$6,221$141,554
Sandra HernandezCOOFT$125,626$6,042$131,668

Board Members and Trustees

NameTitle
Dr William W WhiteChairman
Dr Jimmy Ray BurkeVice Chair
Armando HernandezBoard Member
Don J HarrisBoard Member
Dr Anthony P AlbaneseBoard Member
Emilio J Alvarez-farreBoard Member
Jorge a DominicisBoard Member
Kevin KearnsBoard Member
Melinda Brown-gonzalezBoard Member
Rita FinleyBoard Member
William M DuquetteBoard Member
Jd PattersonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ohla Building INCConstruction9675 NW 117TH AVE SUITE 108, Miami, FL 33178$2,386,137
Health Choice NetworkFull Range Business Services9064 NW 13 TERRACE, Miami, FL 33172$525,974
Bermello Ajamil Partners INCArchitectural Services900 SE 3RD AVE STE 203, Fort Lauderdale, FL 33316$165,700
Marsh Meclennan AgencyInsurance Services111 BRICKELL AVENUE SUITE 115, Miami, FL 33131$163,337
Ep Medical Equipment PharmacyMedical Equipment6440 SW 117TH AVE, Miami, FL 33183$160,853
Revenue and Support

Revenue Composition

Contributions and Grants
$6,679,183
Program Service Revenue
$3,311,456
Investment Income
$0
Other Revenue
$1,036,710
All Other Contributions
$2,109,119
Change in Net Assets
$2,183,629

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 Table8,840$353,000Fair Market Value (FMV)
Other Non Cash Contri Table800$61,201Fair Market Value (FMV)
Other Non Cash Contri Table3,014$60,280Fair Market Value (FMV)
Other Non Cash Contri Table50,050$25,050Fair Market Value (FMV)
Other Non Cash Contri Table550$8,400Fair Market Value (FMV)
Other Non Cash Contri Table831$6,268Fair Market Value (FMV)
Other Non Cash Contri Table228$5,650Fair Market Value (FMV)
Other Non Cash Contri Table20$3,304Fair Market Value (FMV)
Other Non Cash Contri Table1$600Fair Market Value (FMV)
Other Non Cash Contri Table100$296Fair Market Value (FMV)
Other Non Cash Contri Table50$100Fair Market Value (FMV)
Other Non Cash Contri Table1$65Fair Market Value (FMV)
Other Non Cash Contri Table20$50Fair Market Value (FMV)
Other Non Cash Contri Table13$32Fair Market Value (FMV)
Total Noncash Contributions64,518$524,296-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,027,349
Total Revenue per Audited Statements
$11,027,349
Total Revenue per Form 990
$11,027,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,947,336
Other Expenses$2,896,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,984,580$190,721-$4,175,301
Other Employee Benefits$612,302$85,849-$698,151
Current Officers, Directors, Trustees, and Key Employees$137,232$515,520-$652,752
Other Expenses$524,296$73,990-$524,296
All Other Expenses$410,913$12,889-$423,802
Payroll Taxes$313,036$40,673-$353,709
Occupancy$251,964--$251,964
Office Expenses$226,754$6,743-$233,497
Insurance$70,000$7,174-$77,174
Pension Plan Contributions$42,920$24,503-$67,423
Travel$2,002$222-$2,224
Total Functional Expenses$7,885,436$958,284$0$8,843,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,843,720
Total Expenses per Audited Statements$8,843,720
Total Expenses per Form 990$8,843,720
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$756
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, 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 fourteen14 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
President
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudio Perez
Formed
1983
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
180
Volunteers
35

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING RD STE 101, COOPER CITY, FL 33024
Preparer
Jose Thomas CPA
Phone
9544357272
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt011027349
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IRS990/InsuranceGrp/ProgramServicesAmt070000
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IRS990/InterestGrp/TotalAmt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO RESTORE INDIVIDUALS AND FAMILIES TO PSYCHOLOGICAL, SOCIAL, PHYSICAL, AND SPIRITUAL HEALTH
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085849
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IRS990/OtherExpensesGrp/Desc3DONATED ITEMS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1826100
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,176,989
Liabilities
$2,218,787
Net assets
$4,958,202
Revenue
$11,027,349
Expenses
$8,843,720
Net income
$2,183,629
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