Civic Intelligence

Agape Foundation Inc

990 • Fiscal year 2017 • EIN 63-1106301

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

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

1.90x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

6.96x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$495,904

Down $25,045 (-4.8%) from 2016

Net Assets

Down

-$448,482

Down $26,927 (-6.4%) from 2016

Liabilities

Up

$944,386

Up $1,882 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Down

$135,652

Down $4,557 (-3.3%) from 2016

Expenses

Up

$162,579

Up $18,681 (+13%) from 2016

Net Income

Down

-$26,927

Down $23,238 (-630%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$495,904
Liabilities$944,386
Net Assets-$448,482
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$135,652
Expenses$162,579
Net Income-$26,927
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$135,652
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$490,454$468,468▼ $21,986
Savings and Temporary Cash Investments$24,311$27,436▲ $3,125
Cash and Non-Interest-Bearing Accounts$6,184--
Total Assets$520,949$495,904▼ $25,045
Liabilities
Other Liabilities$938,900$938,900→ $0
Accounts Payable and Accrued Expenses$3,604$5,486▲ $1,882
Total Liabilities$942,504$944,386▲ $1,882
Net Assets / Fund Balance
Unrestricted Net Assets$-421,555$-448,482▼ $26,927
Total Net Assets Fund Balance$-421,555$-448,482▼ $26,927
Total Liabilities and Net Assets / Fund Balance$520,949$495,904▼ $25,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$468,468$593,598$1,062,066
Compensation and Service Providers
Top Officer Pay76th 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
$96,384
Program Service Revenue
$39,262
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-26,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,652
Total Revenue per Audited Statements
$135,652
Total Revenue per Form 990
$135,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,706
Salaries, Compensation, and Employee Benefits$8,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$92,985--$92,985
Depreciation Depletion$31,840--$31,840
Fees for Services Management-$9,385-$9,385
Office Expenses-$8,878-$8,878
Other Salaries and Wages-$7,143-$7,143
Insurance$6,618--$6,618
Fees for Services Accounting-$4,000-$4,000
Other Employee Benefits$1,137--$1,137
Payroll Taxes$593--$593
Total Functional Expenses$133,173$29,406$0$162,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,579
Total Expenses per Audited Statements$162,579
Total Expenses per Form 990$162,579
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 M Hiers
Title
Vice President
Phone
2053249822
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bea Hamilton
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
2057768910
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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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IRS990ScheduleD/ExpensesSubtotalAmt0162579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0468468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0593598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01062066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0938900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0135652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468468
IRS990ScheduleD/TotalExpensesPerForm990Amt0162579
IRS990ScheduleD/TotalLiabilityAmt0938900
IRS990ScheduleD/TotalRevenuePerForm990Amt0135652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0135652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162579
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0520949
IRS990/TotalAssetsEOYAmt0495904
IRS990/TotalAssetsGrp/BOYAmt0520949
IRS990/TotalAssetsGrp/EOYAmt0495904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096384
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0942504
IRS990/TotalLiabilitiesEOYAmt0944386
IRS990/TotalLiabilitiesGrp/BOYAmt0942504
IRS990/TotalLiabilitiesGrp/EOYAmt0944386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-421555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-448482
IRS990/TotalProgramServiceExpensesAmt0133173
IRS990/TotalProgramServiceRevenueAmt039262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-421555
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-448482
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHIE M HIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02053249822
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
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
ReturnHeader/Filer/USAddress/ZIPCd035255
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031825594DF564851E25C1F26DBFEC8C8253FAFF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031825594DF564851E25C1F26DBFEC8C8253FAFF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.0.60.202
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:09:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208222772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIP MORGAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03176 CAHABA HEIGHTS RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02057768910
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP D MORGAN CPA
ReturnHeader/ReturnTs02018-08-08T12:09:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,904
Liabilities
$944,386
Net assets
-$448,482
Revenue
$135,652
Expenses
$162,579
Net income
-$26,927
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