Civic Intelligence

Agape Community Development Inc

990 • Fiscal year 2012 • EIN 74-2645846

Jan 01, 2012 to Dec 31, 2012

San Antonio, TX
Siviq Scores

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

Liabilities / Assets

97th percentile

1.52x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

3.01x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,476,026

Down $79,430 (-5.1%) from 2011

Net Assets

Down

-$767,993

Down $5,443 (-0.7%) from 2011

Liabilities

Down

$2,244,019

Down $73,987 (-3.2%) from 2011

Revenue

Up

$744,541

Up $47,553 (+6.8%) from 2011

Expenses

Up

$749,984

Up $95,708 (+15%) from 2011

Net Income

Down

-$5,443

Down $48,155 (-113%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,555,456Liabilities 2011: $2,318,006Net Assets 2011: -$762,5502011Assets 2012: $1,476,026Liabilities 2012: $2,244,019Net Assets 2012: -$767,9932012Assets 2013: $1,410,567Liabilities 2013: $2,174,847Net Assets 2013: -$764,2802013Assets 2014: $1,397,320Liabilities 2014: $2,189,453Net Assets 2014: -$792,1332014Assets 2015: $85Liabilities 2015: $53,398Net Assets 2015: -$53,3132015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$1,476,026
Liabilities$2,244,019
Net Assets-$767,993

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $696,988Expenses 2011: $654,276Net Income 2011: $42,7122011Revenue 2012: $744,541Expenses 2012: $749,984Net Income 2012: -$5,4432012Revenue 2013: $710,984Expenses 2013: $707,271Net Income 2013: $3,7132013Revenue 2014: $747,702Expenses 2014: $775,555Net Income 2014: -$27,8532014Revenue 2015: $2,588,337Expenses 2015: $1,849,517Net Income 2015: $738,8202015Revenue 2016: $53,392Expenses 2016: $79Net Income 2016: $53,3132016

Highlighted filing

2012

Revenue$744,541
Expenses$749,984
Net Income-$5,443
Filing Detail Status

This 2012 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, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide low-income housing for a 113 unit property in san antonio, texas to those individuals needing public housing assistance.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings