Civic Intelligence

American Agape Foundation Inc

990 • Fiscal year 2012 • EIN 75-2249382

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

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

87th percentile

31%

Higher net margin than 87% 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

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Up

$3,400,115

Up $433,705 (+15%) from 2011

Net Assets

Up

$3,335,223

Up $368,813 (+12%) from 2011

Liabilities

Up

$64,892

Up $64,892 from 2011

Revenue

Down

$1,171,697

Down $1,472,698 (-56%) from 2011

Expenses

Up

$802,884

Up $216,189 (+37%) from 2011

Net Income

Down

$368,813

Down $1,688,887 (-82%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $2,966,410Liabilities 2011: $0Net Assets 2011: $2,966,4102011Assets 2012: $3,400,115Liabilities 2012: $64,892Net Assets 2012: $3,335,2232012Assets 2013: $4,423,833Liabilities 2013: $273,540Net Assets 2013: $4,150,2932013Assets 2014: $5,194,627Liabilities 2014: $0Net Assets 2014: $5,194,6272014Assets 2015: $9,326,226Liabilities 2015: $79,336Net Assets 2015: $9,246,8902015Assets 2016: $9,838,383Liabilities 2016: $361,702Net Assets 2016: $9,476,6812016Assets 2017: $10,366,393Liabilities 2017: $11,700Net Assets 2017: $10,354,6932017Assets 2018: $17,454,508Liabilities 2018: $0Net Assets 2018: $17,454,5082018Assets 2019: $15,017,353Liabilities 2019: $0Net Assets 2019: $15,017,3532019Assets 2020: $16,088,777Liabilities 2020: $25,000Net Assets 2020: $16,063,7772020Assets 2021: $18,358,053Liabilities 2021: $50,000Net Assets 2021: $18,308,0532021Assets 2022: $23,390,807Liabilities 2022: $57,500Net Assets 2022: $23,333,3072022Assets 2023: $22,475,852Liabilities 2023: $0Net Assets 2023: $22,475,8522023Assets 2024: $18,648,973Liabilities 2024: $100,000Net Assets 2024: $18,548,9732024

Highlighted filing

2012

Assets$3,400,115
Liabilities$64,892
Net Assets$3,335,223

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,644,395Expenses 2011: $586,695Net Income 2011: $2,057,7002011Revenue 2012: $1,171,697Expenses 2012: $802,884Net Income 2012: $368,8132012Revenue 2013: $2,596,056Expenses 2013: $1,780,986Net Income 2013: $815,0702013Revenue 2014: $2,494,229Expenses 2014: $1,449,895Net Income 2014: $1,044,3342014Revenue 2015: $7,079,158Expenses 2015: $3,026,895Net Income 2015: $4,052,2632015Revenue 2016: $1,947,249Expenses 2016: $1,717,458Net Income 2016: $229,7912016Revenue 2017: $3,673,682Expenses 2017: $2,795,670Net Income 2017: $878,0122017Revenue 2018: $9,149,238Expenses 2018: $2,049,423Net Income 2018: $7,099,8152018Revenue 2019: $3,149,848Expenses 2019: $5,587,003Net Income 2019: -$2,437,1552019Revenue 2020: $3,050,852Expenses 2020: $2,004,428Net Income 2020: $1,046,4242020Revenue 2021: $4,505,600Expenses 2021: $2,261,324Net Income 2021: $2,244,2762021Revenue 2022: $14,182,714Expenses 2022: $9,157,460Net Income 2022: $5,025,2542022Revenue 2023: $8,085,636Expenses 2023: $8,943,091Net Income 2023: -$857,4552023Revenue 2024: $1,159,803Expenses 2024: $5,086,682Net Income 2024: -$3,926,8792024

Highlighted filing

2012

Revenue$1,171,697
Expenses$802,884
Net Income$368,813
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

Provide scholarships to low income recipients and support low-income housing projects in oklahoma, louisiana and texas.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.10$18.5$1.16$5.09$3.93
2023Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$8.09$8.94$0.86
2022Detailed filing. Detailed filing data is available for this year.$23.4$0.06$23.3$14.2$9.16$5.03
2021Detailed filing. Detailed filing data is available for this year.$18.4$0.05$18.3$4.51$2.26$2.24
2020Detailed filing. Detailed filing data is available for this year.$16.1$0.03$16.1$3.05$2.00$1.05
2019Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$3.15$5.59$2.44
2018Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$9.15$2.05$7.10
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.4$3.67$2.80$0.88
2016Detailed filing. Detailed filing data is available for this year.$9.84$0.36$9.48$1.95$1.72$0.23
2015Detailed filing. Detailed filing data is available for this year.$9.33$0.08$9.25$7.08$3.03$4.05
2014Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$2.49$1.45$1.04
2013Detailed filing. Detailed filing data is available for this year.$4.42$0.27$4.15$2.60$1.78$0.82
2012Summary only. Only limited summary data is available for this year.$3.40$0.06$3.34$1.17$0.80$0.37
2011Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$2.64$0.59$2.06