Civic Intelligence

Agape Network Inc.

990 • Fiscal year 2016 • EIN 59-2471230

Jul 01, 2015 to Jun 30, 2016

Miami, FL
Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,478,589

Down $721,693 (-23%) from 2015

Net Assets

Down

$2,293,102

Down $443,069 (-16%) from 2015

Liabilities

Down

$185,487

Down $278,624 (-60%) from 2015

Revenue

Down

$6,442,296

Down $838,234 (-12%) from 2015

Expenses

Up

$6,885,365

Up $273,195 (+4.1%) from 2015

Net Income

Down

-$443,069

Down $1,111,429 (-166%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,478,589
Liabilities$185,487
Net Assets$2,293,102

Operations Trend

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

2016

Revenue$6,442,296
Expenses$6,885,365
Net Income-$443,069
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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