Civic Intelligence

Agape Network Inc.

990 • Fiscal year 2023 • EIN 59-2471230

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 15, 2024

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

98th percentile

1.49x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

2.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$280,769

Higher top officer pay than 56% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$26,480,625

Up $2,861,597 (+12%) from 2022

Net Assets

Up

-$13,061,064

Up $4,180,120 (+24%) from 2022

Liabilities

Down

$39,541,689

Down $1,318,523 (-3.2%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin80th percentile

Revenue

Up

$17,477,551

Up $4,915,932 (+39%) from 2022

Expenses

Down

$13,297,431

Down $21,463,574 (-62%) from 2022

Net Income

Up

$4,180,120

Up $26,379,506 (+119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$26,480,625
Liabilities$39,541,689
Net Assets-$13,061,064
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$17,477,551
Expenses$13,297,431
Net Income$4,180,120
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$17,477,551
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
Land, Buildings, and Equipment, Net$13,978,750$19,263,631▲ $5,284,881
Cash and Non-Interest-Bearing Accounts$7,705,369$4,355,914▼ $3,349,455
Pledges and Grants Receivable$966,635$1,717,771▲ $751,136
Prepaid Expenses and Deferred Charges$448,783$664,628▲ $215,845
Accounts Receivable$279,248$388,090▲ $108,842
Total Assets$23,619,028$26,480,625▲ $2,861,597
Other Assets Total$240,243$90,591▼ $149,652
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,121,000$35,771,000▲ $1,650,000
Accounts Payable and Accrued Expenses$1,596,194$1,881,981▲ $285,787
Deferred Revenue$5,142,310$1,762,084▼ $3,380,226
Other Liabilities$708$126,624▲ $125,916
Total Liabilities$40,860,212$39,541,689▼ $1,318,523
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,642,777$8,642,777▲ $4,000,000
Net Assets Without Donor Restrictions$-21,883,961$-21,703,841▲ $180,120
Total Net Assets Fund Balance$-17,241,184$-13,061,064▲ $4,180,120
Total Liabilities and Net Assets / Fund Balance$23,619,028$26,480,625▲ $2,861,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,852,459$2,039,203$20,891,662
Equipment$281,172$1,381,833$1,663,005
Land$130,000-$130,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan OmsCMOFT$280,769$280,769
Linda ColladoChild PsychiatristFT$268,596$268,596
Dr Claudio M PerezPresident/CEOFT$193,329$193,329
Dr Jose E HernandezFounder/executive DirectorFT$191,425$191,425
Sandra HernandezCOOFT$134,870$134,870
Venus Michelle MillerClinical DirectorFT$133,952$133,952
Raul UlloaPsychiatristFT$131,526$131,526
Yenfa AriasTherapistFT$126,375$126,375
Maria G VargasCAOFT$115,000$115,000
Janet RuddockCCOFT$95,329$95,329

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
Joseph MiltonBoard Member
Kevin KearnsBoard Member
Melinda Brown-gonzalezBoard Member
Pedro MunillaBoard Member
Rita FinleyBoard Member
Ruth Emmie ClyneBoard Member
William M DuquetteBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ohla Building INCConstruction9675 NW 117TH AVE SUITE 108, Miami, FL 33178$3,667,258
Health Choice NetworkFull Range Business Services9064 NW 13 TERRACE, Miami, FL 33172$538,675
Elite DecorWindow Treatments7905 NW 60TH ST, Miami, FL 33166$307,942
Bermello Ajamil Partners INCArchitectural Services900 SE 3RD AVE STE 203, Fort Lauderdale, FL 33316$244,145
Marsh Meclennan AgencyInsurance Services111 BRICKELL AVENUE SUITE 115, Miami, FL 33131$238,981
Revenue and Support

Revenue Composition

Contributions and Grants
$13,152,078
Program Service Revenue
$2,785,248
Investment Income
$0
Other Revenue
$1,540,225
All Other Contributions
$199,345
Change in Net Assets
$4,180,120

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$140,773Fair Market Value (FMV)
Other Non Cash Contri Table$49,149Hourly
Other Non Cash Contri Table$9,423Fair Market Value (FMV)
Total Noncash Contributions$199,345-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,013,994
Other Expenses$4,283,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,874,257$240,327-$6,114,584
Current Officers, Directors, Trustees, and Key Employees$941,218$729,953-$1,671,171
Other Employee Benefits$1,088,812$139,427-$1,228,239
Interest$515,023$120,343-$635,366
All Other Expenses-$401,419-$401,419
Occupancy$305,570--$305,570
Other Expenses$199,345$45,081-$199,345
Insurance$175,116$5,500-$180,616
Office Expenses$18,699$400-$19,099
Travel-$1,458-$1,458
Total Functional Expenses$11,551,551$1,745,880$0$13,297,431
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Agape Network FoundationMiami, FL501c3Nmtc$24,237,900
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
Other Liabilities$72,693
Finance Lease Liabilty$50,000
Federal income taxes$3,931
Due to Agape Foundation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 sixteen16 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
president
Phone
3052352616
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudio Perez
Formed
1983
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
211

Preparer

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

Additional Explanations

Form 990, Part IX, Line 1

“During the year the organization was the benefciary of the new market tax credit. The mechanics of the transaction called to draw upon proceeds and donate the funds to the organizations affiliate, the agape network foundation. Upon completion of the project, there is a 7 year compliance period from the date of the note payable, where loans will be forgiven at no additional cost to agape. This 990 should be reviewed in conjunction with the audit report and applicable disclosures.”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,480,625
Liabilities
$39,541,689
Net assets
-$13,061,064
Revenue
$17,477,551
Expenses
$13,297,431
Net income
$4,180,120
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