Civic Intelligence

Agora Ministries Inc.

990 • Fiscal year 2022 • EIN 74-2877337

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

Organization ProfileWWW.AGORAMINISTRIES.COM
1807 San FernandoSan Antonio, TX 78207

(210) 875-0997

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.39x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$73,665

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-62%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,458,799

Up $480,996 (+9.7%) from 2021

Net Assets

Up

$4,897,129

Up $188,296 (+4.0%) from 2021

Liabilities

Up

$561,670

Up $292,700 (+109%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin79th percentile

Revenue

Down

$1,458,838

Down $2,339,760 (-62%) from 2021

Expenses

Up

$1,018,330

Up $401,730 (+65%) from 2021

Net Income

Down

$440,508

Down $2,741,490 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $152,420Liabilities 2016: $02016Assets 2017: $335,318Liabilities 2017: $0Net Assets 2017: $335,3182017Assets 2018: $785,466Liabilities 2018: $0Net Assets 2018: $785,4662018Assets 2019: $1,668,498Liabilities 2019: $0Net Assets 2019: $1,668,4982019Assets 2020: $2,429,411Liabilities 2020: $0Net Assets 2020: $2,429,4112020Assets 2021: $4,977,803Liabilities 2021: $268,970Net Assets 2021: $4,708,8332021Assets 2022: $5,458,799Liabilities 2022: $561,670Net Assets 2022: $4,897,1292022Assets 2023: $5,050,573Liabilities 2023: $545,646Net Assets 2023: $4,504,9272023Assets 2024: $4,877,167Liabilities 2024: $507,588Net Assets 2024: $4,369,5792024

Highlighted filing

2022

Assets$5,458,799
Liabilities$561,670
Net Assets$4,897,129
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $158,760Expenses 2016: $104,760Net Income 2016: $54,0002016Revenue 2017: $342,018Expenses 2017: $159,120Net Income 2017: $182,8982017Revenue 2018: $713,820Expenses 2018: $263,672Net Income 2018: $450,1482018Revenue 2019: $948,140Expenses 2019: $65,108Net Income 2019: $883,0322019Revenue 2020: $951,021Expenses 2020: $65,108Net Income 2020: $885,9132020Revenue 2021: $3,798,598Expenses 2021: $616,600Net Income 2021: $3,181,9982021Revenue 2022: $1,458,838Expenses 2022: $1,018,330Net Income 2022: $440,5082022Revenue 2023: $1,147,626Expenses 2023: $1,118,379Net Income 2023: $29,2472023Revenue 2024: $975,878Expenses 2024: $1,155,780Net Income 2024: -$179,9022024

Highlighted filing

2022

Revenue$1,458,838
Expenses$1,018,330
Net Income$440,508
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,458,838
Mission and Program Overview

Mission

Spread gospel by any means possible

Serve the poor through education, character, mentoring, and food resource programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,692,839$5,204,666▲ $511,827
Accounts Receivable$138,043$124,016▼ $14,027
Cash and Non-Interest-Bearing Accounts$63,915$120,097▲ $56,182
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,977,803$5,458,799▲ $480,996
Other Assets Total$83,006$10,020▼ $72,986
Liabilities
Unsecured Notes Loans Payable$268,007$528,235▲ $260,228
Other Liabilities$963$33,435▲ $32,472
Total Liabilities$268,970$561,670▲ $292,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,708,833$4,897,129▲ $188,296
Total Net Assets Fund Balance$4,708,833$4,897,129▲ $188,296
Total Liabilities and Net Assets / Fund Balance$4,977,803$5,458,799▲ $480,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,739,278-$4,739,278
Leasehold Improvements$380,817-$380,817
Equipment$43,733-$43,733
Other Land Buildings$40,838-$40,838
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason BrooksPresidentFT$37,053$36,612$73,665
Misti BrooksTreasurerFT$36,260-$36,260

Board Members and Trustees

NameTitle
Ryan BartelChairman
Andy BrownBoard Member
Chris HamilBoard Member
Claudine AckermanBoard Member
Diana GarciaBoard Member
Eli SanchezBoard Member
Gilbert ZertucheBoard Member
Robbin BostickBoard Member
Roger AudorffBoard Member
Tim BarkerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,398,638
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,200
All Other Contributions
$1,398,638
Change in Net Assets
$440,508

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$274,000
Total Noncash Contributions1$274,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$771,241
Salaries, Compensation, and Employee Benefits$247,089
Total Fundraising Expense$47,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$118,058$4,854$13,034$135,946
Other Salaries and Wages$103,842$12,218$6,108$122,168
Current Officers, Directors, Trustees, and Key Employees$88,143$10,369$5,185$103,697
Other Expenses$37,782$5,847$2,923$37,782
Interest$28,336$3,333$1,667$33,336
Fees for Services Other$19,124$2,250$2,035$23,409
Office Expenses$17,498$2,058$1,029$20,585
Insurance$16,413$1,932$965$19,310
Payroll Taxes$15,340$1,805$902$18,047
Travel$12,910$1,520$759$15,189
Fees for Services Legal$11,611$1,366$683$13,660
Advertising$2,180$189$9,538$11,907
Conferences and Meetings$7,405$871$436$8,712
Fees for Services Management$5,036$593$296$5,925
Other Employee Benefits$2,700$318$159$3,177
Total Functional Expenses$918,966$52,271$47,093$1,018,330
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$33,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organizations officers, directors, trustees, board committee members, or management review the prepared Form 990, before it was filed with the IRS at their board meeting.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Agora Ministries Inc
EIN
74-2877337
Phone
2108750997
Address
1807 SAN FERNANDO, SAN ANTONIO, TX 78207

Signing Officer

Name
Jason Brooks
Title
President
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
1,300

Preparer

Firm
Badger CPA
Address
18402 US Highway 281 N, San Antonio, TX 78259
Preparer
Shannon Badger
Phone
2109515577
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto Expense: Column (A) - Total = $151; Column (B) - Program Services = $128; Column (C) - Management & General = $15; Column (D) - Fundraising = $8”

Form 990, Part IX, Line 24E

“Clothing: Column (A) - Total = $10423; Column (B) - Program Services = $10423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Contractors: Column (A) - Total = $20444; Column (B) - Program Services = $17379; Column (C) - Management & General = $2043; Column (D) - Fundraising = $1022”

Form 990, Part IX, Line 24E

“Donor Appreciation: Column (A) - Total = $216; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $216”

Form 990, Part IX, Line 24E

“Dues, Subscription, Membership: Column (A) - Total = $683; Column (B) - Program Services = $581; Column (C) - Management & General = $68; Column (D) - Fundraising = $34”

Form 990, Part IX, Line 24E

“Fireworks Stand: Column (A) - Total = $442; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $442”

Form 990, Part IX, Line 24E

“Furniture and Equipment: Column (A) - Total = $7345; Column (B) - Program Services = $7345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gifts: Column (A) - Total = $1711; Column (B) - Program Services = $1711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Learning Materials: Column (A) - Total = $11746; Column (B) - Program Services = $11746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Meals & Entertainment : Column (A) - Total = $11911; Column (B) - Program Services = $1676; Column (C) - Management & General = $197; Column (D) - Fundraising = $10038”

Form 990, Part IX, Line 24E

“Medical Expense: Column (A) - Total = $758; Column (B) - Program Services = $758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Ministry Activity: Column (A) - Total = $14087; Column (B) - Program Services = $14087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Missions Contributions: Column (A) - Total = $10164; Column (B) - Program Services = $10164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage: Column (A) - Total = $458; Column (B) - Program Services = $389; Column (C) - Management & General = $46; Column (D) - Fundraising = $23”

Form 990, Part IX, Line 24E

“Street Camp Expense: Column (A) - Total = $1451; Column (B) - Program Services = $1451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $19107; Column (B) - Program Services = $19098; Column (C) - Management & General = $0; Column (D) - Fundraising = $9”

Form 990, Part IX, Line 24E

“Taxes & Licenses: Column (A) - Total = $20; Column (B) - Program Services = $17; Column (C) - Management & General = $2; Column (D) - Fundraising = $1”

Form 990, Part IX, Line 24E

“Training: Column (A) - Total = $20; Column (B) - Program Services = $17; Column (C) - Management & General = $2; Column (D) - Fundraising = $1”

Form 990, Part IX, Line 24E

“Vehicle Expenses: Column (A) - Total = $24809; Column (B) - Program Services = $21088; Column (C) - Management & General = $2481; Column (D) - Fundraising = $1240”

Raw XML AppendixShowing 400 of 531 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.

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,458,799
Liabilities
$561,670
Net assets
$4,897,129
Revenue
$1,458,838
Expenses
$1,018,330
Net income
$440,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.51$4.37$0.98$1.16$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.55$4.50$1.15$1.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.56$4.90$1.46$1.02$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.27$4.71$3.80$0.62$3.18
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.95$0.07$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.95$0.07$0.88
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.71$0.26$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.34$0.16$0.18
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.16$0.10$0.05