Civic Intelligence

Agora Ministries Inc.

990 • Fiscal year 2021 • EIN 74-2877337

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2024

Organization ProfileWWW.AGORAMINISTRIES.COM
1103 MeridaSan 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

0.05x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$72,786

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

105%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

299%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,977,803

Up $2,548,392 (+105%) from 2020

Net Assets

Up

$4,708,833

Up $2,279,422 (+94%) from 2020

Liabilities

Up

$268,970

Up $268,970 from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin96th percentile

Revenue

Up

$3,798,598

Up $2,847,577 (+299%) from 2020

Expenses

Up

$616,600

Up $551,492 (+847%) from 2020

Net Income

Up

$3,181,998

Up $2,296,085 (+259%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$4,977,803
Liabilities$268,970
Net Assets$4,708,833
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$3,798,598
Expenses$616,600
Net Income$3,181,998
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2024
Return Version
2021v4.1
Gross Receipts
$3,798,598
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-$4,509,762-
Accounts Receivable-$138,043-
Cash and Non-Interest-Bearing Accounts-$63,915-
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$2,429,411$4,977,803▲ $2,548,392
Other Assets Total$2,429,411$266,083▼ $2,163,328
Liabilities
Mortgage Notes Payable Secured by Investment Property-$165,707-
Unsecured Notes Loans Payable-$102,300-
Other Liabilities-$963-
Total Liabilities$0$268,970▲ $268,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,429,411$4,708,833▲ $2,279,422
Total Net Assets Fund Balance$2,429,411$4,708,833▲ $2,279,422
Total Liabilities and Net Assets / Fund Balance$2,429,411$4,977,803▲ $2,548,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,343,000-$3,343,000
Land$1,117,000-$1,117,000
Equipment$49,762-$49,762
Other Assets Org$72,986--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason BrooksPresidentFT$42,786$30,000$72,786
Misti BrooksTreasurerFT$33,785-$33,785

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,765,525
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,073
All Other Contributions
$3,658,325
Change in Net Assets
$3,181,998

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 AmountValuation Method
Real Estate Other1$2,900,000Insurance Appr
Food Inventory-$211,756$1.74x121,699
Other Non Cash Contri Table-$98,375Fair Market Value (FMV)
Other Non Cash Contri Table-$68,382$28.54x2,396hr
Other Non Cash Contri Table-$45,000Fair Market Value (FMV)
Total Noncash Contributions1$3,323,513-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,338
Salaries, Compensation, and Employee Benefits$244,262
Total Fundraising Expense$47,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$91,763$1,863$22,598$116,224
Current Officers, Directors, Trustees, and Key Employees$90,585$10,657$5,329$106,571
Other Salaries and Wages$79,728$9,380$4,690$93,798
Other Expenses$36,446$4,288$2,144$42,878
Travel$27,344--$27,344
Other Employee Benefits$19,380$2,280$1,140$22,800
Payroll Taxes$17,929$2,109$1,055$21,093
Conferences and Meetings$10,069$1,185$592$11,846
Advertising--$6,197$6,197
Office Expenses$4,027$474$237$4,738
Fees for Services Legal$3,787$446$223$4,456
Fees for Services Management$2,853$336$168$3,357
Total Functional Expenses$531,048$38,459$47,093$616,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,073$33,073-$33,073
Total Events$33,073$33,073-$33,073
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$963
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Agora Ministries
EIN
74-2877337
Phone
2108750997
Address
1103 MERIDA, SAN ANTONIO, TX 78207

Signing Officer

Name
Jason Brooks
Title
President
Signed
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
1,800

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: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $6460; Column (B) - Program Services = $5491; Column (C) - Management & General = $646; Column (D) - Fundraising = $323”

Form 990, Part IX, Line 24E: Other Expenses

“BANK & PROCESSING FEES: Column (A) - Total = $5702; Column (B) - Program Services = $4847; Column (C) - Management & General = $570; Column (D) - Fundraising = $285”

Form 990, Part IX, Line 24E: Other Expenses

“CLOTHING: Column (A) - Total = $7294; Column (B) - Program Services = $7294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FURNITURE & EQUIPMENT: Column (A) - Total = $2509; Column (B) - Program Services = $2509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HONORARIUM: Column (A) - Total = $1000; Column (B) - Program Services = $850; Column (C) - Management & General = $100; Column (D) - Fundraising = $50”

Form 990, Part IX, Line 24E: Other Expenses

“LEARNING MATERIALS: Column (A) - Total = $5909; Column (B) - Program Services = $5909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $7060; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7060”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP DUES: Column (A) - Total = $2392; Column (B) - Program Services = $2033; Column (C) - Management & General = $239; Column (D) - Fundraising = $120”

Form 990, Part IX, Line 24E: Other Expenses

“MINISTRY ACTIVITY: Column (A) - Total = $11351; Column (B) - Program Services = $11351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS : Column (A) - Total = $10504; Column (B) - Program Services = $9416; Column (C) - Management & General = $308; Column (D) - Fundraising = $780”

Form 990, Part IX, Line 24E: Other Expenses

“MISSIONS CONTRIBUTIONS: Column (A) - Total = $6328; Column (B) - Program Services = $6328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STREET CAMP EXPENSE: Column (A) - Total = $11715; Column (B) - Program Services = $11715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES & MATERIALS: Column (A) - Total = $38000; Column (B) - Program Services = $24020; Column (C) - Management & General = $0; Column (D) - Fundraising = $13980”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Reconcile to Prior Year = -$902576”

Amended Explanation

“Amended return includes updates on Part I, Lines 3, 4, 5 and 6.Amended return Part III Line 4e Total Program Expenses are increased by $314,819.Amended return includes updates on Part VII Officers, Directors listed.Amended return includes updates to Part IX Statement of Functional Expenses, which changed the allocations across Columns (b) (c) and (d). Part IX Line 5 updated for Officer Compensation, increased by $106,571.Part IX Line 7 updated for Other Salaries and wages, decreased by $106,571.Amended return includes updates on Part XII Financial Statements and Reporting, Schedule O. No Accounting method change occurred, the note included on the original return should be omitted.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACTORS
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IRS990/OtherExpensesGrp/ProgramServicesAmt336446
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IRS990/OtherExpensesGrp/TotalAmt154406
IRS990/OtherExpensesGrp/TotalAmt243620
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0823140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0713820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342018
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt272986
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Undeposite Funds
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt145000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,977,803
Liabilities
$268,970
Net assets
$4,708,833
Revenue
$3,798,598
Expenses
$616,600
Net income
$3,181,998
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