Civic Intelligence

Agape Foundation Inc

990 • Fiscal year 2015 • EIN 63-1106301

Jan 01, 2015 to Dec 31, 2015

Birmingham, AL
Siviq Scores

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

Liabilities / Assets

97th percentile

1.80x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

8.08x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$524,387

Down $28,997 (-5.2%) from 2014

Net Assets

Down

-$417,866

Down $29,107 (-7.5%) from 2014

Liabilities

Up

$942,253

Up $110 (+0.0%) from 2014

Revenue

Up

$116,683

Up $8,345 (+7.7%) from 2014

Expenses

Up

$145,790

Up $47,046 (+48%) from 2014

Net Income

Down

-$29,107

Down $38,701 (-403%) from 2014

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

2015

Assets$524,387
Liabilities$942,253
Net Assets-$417,866

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

2015

Revenue$116,683
Expenses$145,790
Net Income-$29,107
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

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

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