Civic Intelligence

Agape Foundation Inc

990EZ • Fiscal year 2021 • EIN 63-1106301

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 04, 2022

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

2.44x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

5.63x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-8.1%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$386,427

Down $34,142 (-8.1%) from 2020

Net Assets

Down

-$556,900

Down $34,504 (-6.6%) from 2020

Liabilities

Up

$943,327

Up $362 (+0.0%) from 2020

Revenue

Up

$167,494

Up $24,322 (+17%) from 2020

Expenses

Up

$201,998

Up $34,112 (+20%) from 2020

Net Income

Down

-$34,504

Down $9,790 (-40%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$386,427
Liabilities$943,327
Net Assets-$556,900

Operations Trend

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

2021

Revenue$167,494
Expenses$201,998
Net Income-$34,504
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 4, 2022
Return Version
2021v4.0
Gross Receipts
$167,494
Mission and Program Overview

Mission

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

Provide decent, safe housing for persons with hiv/aids.

Program Services

DescriptionGrantsExpenses
LOW INCOME HOUSING PROGRAM-$156,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHIE M HIERSVice Preside-$0--
CHRIS HAMLINPresident-$0--
DAVID GARRETTSecretary/Tr-$0--
DANIEL FINNEYBoard Member-$0--
DAVID GARRETTBoard Member-$0--
LATANGELA FOSTERBoard Member-$0--
JIM LANGLEYBoard Member-$0--
FELICIA OWENSBoard Member-$0--
ALYSSA PARTRIDGEBoard Member-$0--
DIEDRE WATKINSBoard Member-$0--
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
2022-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Phillip Morgan & Company Pc
Address
3176 CAHABA HEIGHTS RD STE 100, BIRMINGHAM, AL 35243
Preparer
Phillip D Morgan CPA
Phone
2057768910
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 18,376 property & liability insuranc 4,589 non-investment depreciation 31,588 total 54,553

Form 990-ez, Part II, Line 24

Buildings and furniture 1,081,784 1,089,968 less accumulated depreciation 691,404 722,992 total 390,380 366,976

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,065 4,427 mortgage payable 938,900 938,900

Raw XML Appendix163 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.

Path#Value
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL FINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LATANGELA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FELICIA OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALYSSA PARTRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DIEDRE WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramServiceRevenueAmt042408
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0156650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013566
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0513555
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096384
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IRS990ScheduleA/TotalSupportAmt0513577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 18,376 PROPERTY & LIABILITY INSURANC 4,589 NON-INVESTMENT DEPRECIATION 31,588 TOTAL 54,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS AND FURNITURE 1,081,784 1,089,968 LESS ACCUMULATED DEPRECIATION 691,404 722,992 TOTAL 390,380 366,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,065 4,427 MORTGAGE PAYABLE 938,900 938,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHIE M HIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02053249822
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-04
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
ReturnHeader/Filer/USAddress/ZIPCd035255
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/PreparationDt02022-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP D MORGAN CPA
ReturnHeader/ReturnTs02022-03-31T15:03:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits