Civic Intelligence

Agape Foundation Inc

990 • Fiscal year 2014 • EIN 63-1106301

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileN/A
PO Box 55703Birmingham, AL 35255

(205) 324-9822

Siviq Scores

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

Liabilities / Assets

97th percentile

1.70x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

8.70x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$553,384

Down $17,187 (-3.0%) from 2013

Net Assets

Down

-$388,759

Down $17,579 (-4.7%) from 2013

Liabilities

Up

$942,143

Up $392 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin64th percentile

Revenue

Up

$108,338

Up $958 (+0.9%) from 2013

Expenses

Down

$98,744

Down $33,424 (-25%) from 2013

Net Income

Up

$9,594

Up $34,382 (+139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2014

Assets$553,384
Liabilities$942,143
Net Assets-$388,759
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

2014

Revenue$108,338
Expenses$98,744
Net Income$9,594
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$108,338
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$542,650$519,014▼ $23,636
Savings and Temporary Cash Investments$25,067$29,300▲ $4,233
Prepaid Expenses and Deferred Charges$2,056$3,283▲ $1,227
Cash and Non-Interest-Bearing Accounts-$1,787-
Accounts Receivable$798--
Total Assets$570,571$553,384▼ $17,187
Liabilities
Other Liabilities$938,900$938,900→ $0
Accounts Payable and Accrued Expenses$2,851$3,243▲ $392
Total Liabilities$941,751$942,143▲ $392
Net Assets / Fund Balance
Unrestricted Net Assets$-371,180$-388,759▼ $17,579
Total Net Assets Fund Balance$-371,180$-388,759▼ $17,579
Total Liabilities and Net Assets / Fund Balance$570,571$553,384▼ $17,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$519,014$504,033$1,023,047
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bea HamiltonPresident
Amanda ShippBoard Member
Danny HoltBoard Member
Earline HunterBoard Member
Elaine CottleBoard Member
Ianthia CrawfordBoard Member
Janet JohnsonBoard Member
Jim LangleyBoard Member
Latangela FosterBoard Member
Mike BaswellBoard Member
Patricia MossBoard Member
Patricia ToddBoard Member
Amy BarkSecretary/tr
Kathie M HiersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,942
Program Service Revenue
$42,396
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,338
Total Revenue per Audited Statements
$108,338
Total Revenue per Form 990
$108,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,007
Salaries, Compensation, and Employee Benefits$6,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,886--$74,886
Fees for Services Management-$8,122-$8,122
Office Expenses-$5,825-$5,825
Other Salaries and Wages-$5,633-$5,633
Other Expenses$3,174--$3,174
Other Employee Benefits-$626-$626
Payroll Taxes-$478-$478
Total Functional Expenses$78,060$20,684$0$98,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$125,917
Expenses per Audited Statements$98,744
Total Expenses per Form 990$98,744
Expenses Not Reported on Form 990$27,173
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, Page 6, Part VI, Line 3

“AIDS ALABAMA, INC.”

Form 990, Page 6, Part VI, Line 11B

“Draft copy available for review. Upon approval transmittal is signed and return is filed.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Agape Foundation Inc
EIN
63-1106301
Phone
2053249822
Address
PO BOX 55703, BIRMINGHAM, AL 35255

Signing Officer

Name
Kathie Hiers
Title
CEO
Phone
2053249822
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Phillip Morgan & Company Pc
Address
3176 CAHABA HEIGHTS RD STE 100, BIRMINGHAM, AL 35243
Preparer
Phillip D Morgan CPA
Phone
2059693443
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -27,173”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 27,173”

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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0125917
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AIDS ALABAMA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY AVAILABLE FOR REVIEW. UPON APPROVAL TRANSMITTAL IS SIGNED AND RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -27,173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AIDS ALABAMA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AGAPE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MOBILE SUPPORTIVE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SOUTHERN AIDS COALITION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4AIDS ALABAMA SOUTH LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581727755
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311565230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2631143790
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3630985623
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4462661900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 55703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 55703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 55703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO BOX 55703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4BIRMINGHAM
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4AL
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570571
IRS990/TotalAssetsEOYAmt0553384
IRS990/TotalAssetsGrp/BOYAmt0570571
IRS990/TotalAssetsGrp/EOYAmt0553384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065942
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078060
IRS990/TotalFunctionalExpensesGrp/TotalAmt098744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0941751
IRS990/TotalLiabilitiesEOYAmt0942143
IRS990/TotalLiabilitiesGrp/BOYAmt0941751
IRS990/TotalLiabilitiesGrp/EOYAmt0942143
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-388759
IRS990/TotalProgramServiceExpensesAmt078060
IRS990/TotalProgramServiceRevenueAmt042396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108338
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553384
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-371180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-388759
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHIE HIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02053249822
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGAPE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0631106301
ReturnHeader/Filer/PhoneNum02053249822
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55703
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$553,384
Liabilities
$942,143
Net assets
-$388,759
Revenue
$108,338
Expenses
$98,744
Net income
$9,594
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