Civic Intelligence

Agape Foundation Inc

990 • Fiscal year 2013 • EIN 63-1106301

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 24, 2014

Organization ProfileN/A
PO Box 5570335255

(205) 324-9822

Siviq Scores

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

Liabilities / Assets

97th percentile

1.65x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

8.77x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$570,571

Down $32,381 (-5.4%) from 2012

Net Assets

Down

-$371,180

Down $31,195 (-9.2%) from 2012

Liabilities

Down

$941,751

Down $1,186 (-0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

$107,380

No earlier filing loaded for comparison.

Expenses

Down

$132,168

Down $10,034 (-7.1%) from 2012

Net Income

-$24,788

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $651,962Liabilities 2010: $942,953Net Assets 2010: -$290,9912010Assets 2011: $624,156Liabilities 2011: $942,264Net Assets 2011: -$318,1082011Assets 2012: $602,952Liabilities 2012: $942,937Net Assets 2012: -$339,9852012Assets 2013: $570,571Liabilities 2013: $941,751Net Assets 2013: -$371,1802013Assets 2014: $553,384Liabilities 2014: $942,143Net Assets 2014: -$388,7592014Assets 2015: $524,387Liabilities 2015: $942,253Net Assets 2015: -$417,8662015Assets 2016: $520,949Liabilities 2016: $942,504Net Assets 2016: -$421,5552016Assets 2017: $495,904Liabilities 2017: $944,386Net Assets 2017: -$448,4822017Assets 2018: $468,272Liabilities 2018: $942,461Net Assets 2018: -$474,1892018Assets 2019: $445,478Liabilities 2019: $943,160Net Assets 2019: -$497,6822019Assets 2020: $420,569Liabilities 2020: $942,965Net Assets 2020: -$522,3962020Assets 2021: $386,427Liabilities 2021: $943,327Net Assets 2021: -$556,9002021Assets 2022: $361,737Liabilities 2022: $943,202Net Assets 2022: -$581,4652022Assets 2023: $355,054Liabilities 2023: $943,416Net Assets 2023: -$588,3622023Assets 2024: $326,545Liabilities 2024: $942,351Net Assets 2024: -$615,8062024

Highlighted filing

2013

Assets$570,571
Liabilities$941,751
Net Assets-$371,180
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $134,8362010Expenses 2011: $131,9842011Expenses 2012: $142,2022012Revenue 2013: $107,380Expenses 2013: $132,168Net Income 2013: -$24,7882013Revenue 2014: $108,338Expenses 2014: $98,744Net Income 2014: $9,5942014Revenue 2015: $116,683Expenses 2015: $145,790Net Income 2015: -$29,1072015Revenue 2016: $140,209Expenses 2016: $143,898Net Income 2016: -$3,6892016Revenue 2017: $135,652Expenses 2017: $162,579Net Income 2017: -$26,9272017Revenue 2018: $128,945Expenses 2018: $154,652Net Income 2018: -$25,7072018Revenue 2019: $139,870Expenses 2019: $163,363Net Income 2019: -$23,4932019Revenue 2020: $143,172Expenses 2020: $167,886Net Income 2020: -$24,7142020Revenue 2021: $167,494Expenses 2021: $201,998Net Income 2021: -$34,5042021Revenue 2022: $166,833Expenses 2022: $191,398Net Income 2022: -$24,5652022Revenue 2023: $173,313Expenses 2023: $180,210Net Income 2023: -$6,8972023Revenue 2024: $168,939Expenses 2024: $196,383Net Income 2024: -$27,4442024

Highlighted filing

2013

Revenue$107,380
Expenses$132,168
Net Income-$24,788
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 24, 2014
Return Version
2013v3.0
Gross Receipts
$107,380
Mission and Program Overview

Mission

Provision of decent, safe housing for persons with hiv/aids

Provide decent, safe housing for persons with hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$568,809$542,650▼ $26,159
Savings and Temporary Cash Investments$20,953$25,067▲ $4,114
Cash and Non-Interest-Bearing Accounts$4,263--
Prepaid Expenses and Deferred Charges$3,672$2,056▼ $1,616
Accounts Receivable$48$798▲ $750
Total Assets$597,745$570,571▼ $27,174
Liabilities
Other Liabilities$938,900$938,900→ $0
Accounts Payable and Accrued Expenses$5,237$2,851▼ $2,386
Total Liabilities$944,137$941,751▼ $2,386
Net Assets / Fund Balance
Unrestricted Net Assets$-346,392$-371,180▼ $24,788
Total Net Assets Fund Balance$-346,392$-371,180▼ $24,788
Total Liabilities and Net Assets / Fund Balance$597,745$570,571▼ $27,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,483$426,417$938,900
Other Land Buildings$30,167$50,442$80,609
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chris HamlinPresident
Kathie HiersVice President
Deirdre WatkinsBoard Member
Janet JohnsonBoard Member
Jim LangleyBoard Member
Kevin FinneyBoard Member
Latangela FosterBoard Member
Mike BaswellBoard Member
Mitch TarverBoard Member
Patrice ReeseBoard Member
Elaine HuckleberrySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,556
Program Service Revenue
$37,824
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-24,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$107,380
Total Revenue per Form 990
$107,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,264
Salaries, Compensation, and Employee Benefits$6,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,071--$53,071
Depreciation Depletion$26,467--$26,467
Fees for Services Management-$8,450-$8,450
Insurance$7,597$74-$7,671
Office Expenses-$6,509-$6,509
Other Salaries and Wages-$5,702-$5,702
Fees for Services Accounting-$3,600-$3,600
Other Expenses$823--$823
Other Employee Benefits-$730-$730
Payroll Taxes-$472-$472
Total Functional Expenses$106,631$25,537$0$132,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,168
Total Expenses per Audited Statements$132,168
Total Expenses per Form 990$132,168
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$938,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties delegated to another exempt organization, aids alabama, inc.”

Form 990, Part VI, Section B, Line 11

“Draft copy of 990 is made available for review prior to signing and filing”

Form 990, Part VI, Section C, Line 19

“Governing documents available for inspection upon request at offices of aids alabama, inc.”

Filing and Contact Details

Filer

EIN
63-1106301
Phone
2053249822

Signing Officer

Name
Kathie M Hiers
Title
Vice President
Phone
2053249822
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathie M Hiers
Formed
1993
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Charles H Sherer
Phone
2053260402
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C - Changes in Oversight or Selection Process

“No changes were made in the oversight or selection process related to the independent accountant.”

Raw XML Appendix397 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67420
IRS990ScheduleA/PublicSupportTotal170Amt0313001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313001
IRS990ScheduleA/TotalSupportAmt0464288
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0512483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0938900
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0132168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0938900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0107380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542650
IRS990ScheduleD/TotalExpensesPerForm990Amt0132168
IRS990ScheduleD/TotalLiabilityAmt0938900
IRS990ScheduleD/TotalRevenuePerForm990Amt0107380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132168
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES DELEGATED TO ANOTHER EXEMPT ORGANIZATION, AIDS ALABAMA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF 990 IS MADE AVAILABLE FOR REVIEW PRIOR TO SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE FOR INSPECTION UPON REQUEST AT OFFICES OF AIDS ALABAMA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES WERE MADE IN THE OVERSIGHT OR SELECTION PROCESS RELATED TO THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C - CHANGES IN OVERSIGHT OR SELECTION PROCESS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0597745
IRS990/TotalAssetsEOYAmt0570571
IRS990/TotalAssetsGrp/BOYAmt0597745
IRS990/TotalAssetsGrp/EOYAmt0570571
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069556
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0944137
IRS990/TotalLiabilitiesEOYAmt0941751
IRS990/TotalLiabilitiesGrp/BOYAmt0944137
IRS990/TotalLiabilitiesGrp/EOYAmt0941751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-346392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-371180
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02019
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02019
IRS990/TotalProgramServiceExpensesAmt0106631
IRS990/TotalProgramServiceRevenueAmt037824
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0597745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-346392
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-371180
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 55703
IRS990/USAddress/City0BIRMINGHAM
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035255
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHIE M HIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02053249822
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10AGAPE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0631106301
ReturnHeader/Filer/PhoneNum02053249822
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 55703
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630355812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUDLEY HOPTON-JONES SIMS & FREEMAN PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102101 MAGNOLIA AVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035205
ReturnHeader/PreparerPersonGrp/PhoneNum02053260402
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H SHERER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-24T11:50:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,571
Liabilities
$941,751
Net assets
-$371,180
Revenue
$107,380
Expenses
$132,168
Net income
-$24,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$9.42$6.16$1.69$1.96$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.55$9.43$5.88$1.73$1.80$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.62$9.43$5.81$1.67$1.91$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.86$9.43$5.57$1.67$2.02$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.21$9.43$5.22$1.43$1.68$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.45$9.43$4.98$1.40$1.63$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.68$9.42$4.74$1.29$1.55$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.96$9.44$4.48$1.36$1.63$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.21$9.43$4.22$1.40$1.44$0.04
2015Summary only. Only limited summary data is available for this year.$5.24$9.42$4.18$1.17$1.46$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.53$9.42$3.89$1.08$0.99$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.71$9.42$3.71$1.07$1.32$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$9.43$3.40$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$9.42$3.18$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$9.43$2.91$1.35
Peer Organizations

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