Civic Intelligence

Agape Inc

990 • Fiscal year 2014 • EIN 62-0841527

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.AGAPETN.ORG
428 E ScottTalbott, TN 37917

(865) 525-1661

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,232,524

Down $49,314 (-3.8%) from 2013

Net Assets

Down

$1,202,168

Down $39,450 (-3.2%) from 2013

Liabilities

Down

$30,356

Down $9,864 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin24th percentile

Revenue

Down

$584,818

Down $11,966 (-2.0%) from 2013

Expenses

Up

$624,268

Up $63,497 (+11%) from 2013

Net Income

Down

-$39,450

Down $75,463 (-210%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,222,642Liabilities 2011: $12,547Net Assets 2011: $1,210,0952011Assets 2012: $1,219,571Liabilities 2012: $13,966Net Assets 2012: $1,205,6052012Assets 2013: $1,281,838Liabilities 2013: $40,220Net Assets 2013: $1,241,6182013Assets 2014: $1,232,524Liabilities 2014: $30,356Net Assets 2014: $1,202,1682014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$1,232,524
Liabilities$30,356
Net Assets$1,202,168
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $663,477Expenses 2011: $562,718Net Income 2011: $100,7592011Revenue 2012: $568,992Expenses 2012: $573,482Net Income 2012: -$4,4902012Revenue 2013: $596,784Expenses 2013: $560,771Net Income 2013: $36,0132013Revenue 2014: $584,818Expenses 2014: $624,268Net Income 2014: -$39,4502014Revenue 2015: $499,360Expenses 2015: $705,103Net Income 2015: -$205,7432015

Highlighted filing

2014

Revenue$584,818
Expenses$624,268
Net Income-$39,450
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$584,818
Mission and Program Overview

Mission

Agape's mission is to promote the healthy development of women through innovative counseling practices.

To promote and support the healthy development of women through innovative counseling practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$699,202$720,305▲ $21,103
Cash and Non-Interest-Bearing Accounts$300,011$290,924▼ $9,087
Land, Buildings, and Equipment, Net$200,912$176,132▼ $24,780
Accounts Receivable$77,850$41,300▼ $36,550
Prepaid Expenses and Deferred Charges$3,863$3,863→ $0
Total Assets$1,281,838$1,232,524▼ $49,314
Liabilities
Accounts Payable and Accrued Expenses$35,808$29,530▼ $6,278
Deferred Revenue$4,412$826▼ $3,586
Total Liabilities$40,220$30,356▼ $9,864
Net Assets / Fund Balance
Unrestricted Net Assets$857,075$791,323▼ $65,752
Permanently Rstr Net Assets$346,293$372,595▲ $26,302
Temporarily Rstr Net Assets$38,250$38,250→ $0
Total Net Assets Fund Balance$1,241,618$1,202,168▼ $39,450
Total Liabilities and Net Assets / Fund Balance$1,281,838$1,232,524▼ $49,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,603$314,883$467,486
Other Land Buildings$7,160$148,212$155,372
Equipment$719$61,784$62,503
Land$15,650-$15,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$346,293-▲ $45,314$15,293$372,595
2013$325,072-▲ $39,840$14,766$346,293
2012$344,667-▼ $1,177$14,165$325,072
2011$300,042-▲ $62,869$14,169$344,667
2010$282,682-▲ $36,624$15,135$300,042
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jennie HitchcockPresident
Savannah AyubVice President
Angela WhitleyMember at Large
Becky JonesMember at Large
Jessica CoxMember at Large
Julie PayneMember at Large
Lisa Collins WernerMember at Large
Mary HortonMember at Large
Patricia ThompsonMember at Large
Cheryl CryeSecretary
Debbie JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,991
Program Service Revenue
$58,823
Investment Income
$15,208
Other Revenue
$44,796
All Other Contributions
$152,917
Change in Net Assets
$-39,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$584,818
Total Revenue per Form 990
$584,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,042
Other Expenses$295,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,353$30,385-$233,738
Current Officers, Directors, Trustees, and Key Employees$57,911$8,653-$66,564
All Other Expenses$32,802$9,076-$41,878
Depreciation Depletion$18,585$6,195-$24,780
Payroll Taxes$20,670$3,089-$23,759
Fees for Services Accounting-$17,425-$17,425
Insurance$9,576$3,192-$12,768
Other Expenses$4,142$4,142-$8,284
Office Expenses-$6,498-$6,498
Other Employee Benefits$4,333$648-$4,981
Travel$3,655--$3,655
Advertising-$724-$724
Total Functional Expenses$503,581$120,687$0$624,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$624,268
Total Expenses per Audited Statements$624,268
Total Expenses per Form 990$624,268
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
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, Section B, Line 11

“The board votes on the 990 for acceptance at the next board meeting following the completion of the return.”

Form 990, Part VI, Section B, Line 12C

“Since agape is such a small organization, the director monitors and enforces compliance.”

Form 990, Part VI, Section B, Line 15

“The board of directors personnel committee determines compensation for the director and key employees.”

Form 990, Part VI, Section C, Line 18

“Form 990 available on guidestar.org”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
62-0841527
Phone
8655251661

Signing Officer

Name
Debbie Jones
Title
Treasurer
Phone
8655251661
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Jones
Formed
1969
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
9

Preparer

Preparer
John T Royster
Phone
8656918000
Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt0-39450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0699202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0720305
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458334
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015208
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0328340
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IRS990ScheduleA/PublicSupportPY170Pct00.96350
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0468297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02407372
IRS990ScheduleA/TotalSupportAmt02490575
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0467486
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03719
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0346293
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0372595
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045314
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0325072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0346293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04253
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0325072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1177
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014169
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0282682
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015135
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062503
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0624268
IRS990ScheduleD/LandGrp/BookValueAmt015650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155372
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0584818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176132
IRS990ScheduleD/TotalExpensesPerForm990Amt0624268
IRS990ScheduleD/TotalRevenuePerForm990Amt0584818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0584818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0624268
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD VOTES ON THE 990 FOR ACCEPTANCE AT THE NEXT BOARD MEETING FOLLOWING THE COMPLETION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SINCE AGAPE IS SUCH A SMALL ORGANIZATION, THE DIRECTOR MONITORS AND ENFORCES COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERSONNEL COMMITTEE DETERMINES COMPENSATION FOR THE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038250
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01281838
IRS990/TotalAssetsEOYAmt01232524
IRS990/TotalAssetsGrp/BOYAmt01281838
IRS990/TotalAssetsGrp/EOYAmt01232524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0465991
IRS990/TotalEmployeeCnt026

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,524
Liabilities
$30,356
Net assets
$1,202,168
Revenue
$584,818
Expenses
$624,268
Net income
-$39,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.71$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.58$0.62$0.04
2013Summary only. Only limited summary data is available for this year.$1.28$0.04$1.24$0.60$0.56$0.04
2012Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$0.57$0.57$0.00
2011Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$0.66$0.56$0.10