Civic Intelligence

Agape Manor Homes Inc.

990 • Fiscal year 2013 • EIN 75-2865488

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.AGAPEMANORHOME.ORG
3200 BROADWAY BLVD Room 36075043-1572

(972) 840-8130

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$127,217

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,990,944

Up $142,773 (+7.7%) from 2012

Net Assets

Up

$1,910,330

Up $125,825 (+7.1%) from 2012

Liabilities

Up

$80,614

Up $16,948 (+27%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

$2,701,214

No earlier filing loaded for comparison.

Expenses

Down

$2,576,655

Down $146,542 (-5.4%) from 2012

Net Income

$124,559

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,113,814Liabilities 2010: $85,406Net Assets 2010: $1,028,4082010Assets 2011: $1,676,036Liabilities 2011: $82,139Net Assets 2011: $1,593,8972011Assets 2012: $1,848,171Liabilities 2012: $63,666Net Assets 2012: $1,784,5052012Assets 2013: $1,990,944Liabilities 2013: $80,614Net Assets 2013: $1,910,3302013Assets 2014: $2,053,374Liabilities 2014: $23,632Net Assets 2014: $2,029,7422014Assets 2015: $1,915,240Liabilities 2015: $21,757Net Assets 2015: $1,893,4832015Assets 2016: $1,892,977Liabilities 2016: $11,171Net Assets 2016: $1,881,8062016Assets 2017: $2,044,724Liabilities 2017: $52,217Net Assets 2017: $1,992,5072017Assets 2018: $1,832,686Liabilities 2018: $63,897Net Assets 2018: $1,768,7892018Assets 2019: $1,969,709Liabilities 2019: $65,688Net Assets 2019: $1,904,0212019Assets 2020: $2,592,871Liabilities 2020: $396,241Net Assets 2020: $2,196,6302020Assets 2021: $3,031,262Liabilities 2021: $566,924Net Assets 2021: $2,464,3382021Assets 2022: $2,822,498Liabilities 2022: $563,514Net Assets 2022: $2,258,9842022Assets 2023: $3,287,411Liabilities 2023: $605,568Net Assets 2023: $2,681,8432023Assets 2024: $4,207,064Liabilities 2024: $656,113Net Assets 2024: $3,550,9512024

Highlighted filing

2013

Assets$1,990,944
Liabilities$80,614
Net Assets$1,910,330
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,825,5602010Revenue 2011: $3,700,868Expenses 2011: $3,135,382Net Income 2011: $565,4862011Expenses 2012: $2,723,1972012Revenue 2013: $2,701,214Expenses 2013: $2,576,655Net Income 2013: $124,5592013Revenue 2014: $2,656,386Expenses 2014: $2,535,163Net Income 2014: $121,2232014Revenue 2015: $2,240,497Expenses 2015: $2,376,758Net Income 2015: -$136,2612015Revenue 2016: $2,360,323Expenses 2016: $2,375,399Net Income 2016: -$15,0762016Revenue 2017: $2,475,464Expenses 2017: $2,364,763Net Income 2017: $110,7012017Revenue 2018: $1,780,859Expenses 2018: $2,004,577Net Income 2018: -$223,7182018Revenue 2019: $2,561,436Expenses 2019: $2,426,204Net Income 2019: $135,2322019Revenue 2020: $3,197,146Expenses 2020: $2,904,537Net Income 2020: $292,6092020Revenue 2021: $2,602,670Expenses 2021: $2,334,962Net Income 2021: $267,7082021Revenue 2022: $1,509,654Expenses 2022: $1,715,008Net Income 2022: -$205,3542022Revenue 2023: $2,489,174Expenses 2023: $2,066,314Net Income 2023: $422,8602023Revenue 2024: $3,987,711Expenses 2024: $3,118,603Net Income 2024: $869,1082024

Highlighted filing

2013

Revenue$2,701,214
Expenses$2,576,655
Net Income$124,559
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$2,701,214
Mission and Program Overview

Mission

Our missison is to create a safe and supportive environment for abused and neglected children giving them love, attention and guidance for positive growth and successful life. We RE-PARENT each child for successful family re-unification

FOSTER CARE OF CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,784,505$1,910,330▲ $125,825
Cash and Non-Interest-Bearing Accounts$1,005,093$1,054,573▲ $49,480
Savings and Temporary Cash Investments$598,172$765,233▲ $167,061
Land, Buildings, and Equipment, Net$59,356$52,788▼ $6,568
Accounts Receivable$3,750--
Loans From Officers Directors$3,715$3,715→ $0
Total Assets$1,848,171$1,990,944▲ $142,773
Other Assets Total$181,800$118,350▼ $63,450
Liabilities
Other Liabilities$59,951$76,899▲ $16,948
Total Liabilities$63,666$80,614▲ $16,948
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,784,505$1,910,330▲ $125,825
Total Liabilities and Net Assets / Fund Balance$1,848,171$1,990,944▲ $142,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,788$123,831$176,620
Other Assets Org$10,239--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacob MathewSecretary/administratorFT$127,217$127,217
Sabu JosephExe. Director/presidentFT$122,109$122,109
Abeson KureekottilRegional ManagerFT$75,246$75,246

Board Members and Trustees

NameTitle
Joseph ThomasDirectors
Sunny CherianDirectors
Thresiamma KorahDirectors
Revenue and Support

Revenue Composition

Contributions and Grants
$2,700,462
Program Service Revenue
$0
Investment Income
$752
Other Revenue
$0
Change in Net Assets
$124,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,800,488
Salaries, Compensation, and Employee Benefits$776,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,463,933--$1,463,933
Other Salaries and Wages$385,478--$385,478
Current Officers, Directors, Trustees, and Key Employees$324,572--$324,572
Insurance$94,396--$94,396
Occupancy$61,710--$61,710
Payroll Taxes$54,158--$54,158
Travel$38,082--$38,082
All Other Expenses$32,497--$32,497
Other Expenses$20,388--$20,388
Pension Plan Contributions$11,959--$11,959
Information Technology$8,252--$8,252
Depreciation Depletion$6,567--$6,567
Fees for Services Accounting$4,200--$4,200
Interest$2,358--$2,358
Total Functional Expenses$2,576,655$0$0$2,576,655
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
Loans from Officers, Directors, Trustees, and Key Employees$3,715$3,715→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$58,215
Accrued Expenses$18,684
auto loans-
other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2C

“Requires all related parties to fully disclose any interest and is monitered by governing body”

Filing and Contact Details

Filer

EIN
75-2865488
Phone
9728408130

Signing Officer

Name
Sabu Joseph
Title
05152014
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabu Joseph
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
20

Preparer

Preparer
Joe Thekkekara
Phone
9722221040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11. G

“Pass - Through Reimbursements foster families per state DFPS requirements”

Raw XML Appendix381 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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IRS990/Desc0Provide foster care services through verified foster families that meets the physical, emotional, social, recreational and therapeutic needs of the children . Provide case management services for children and Recruitment, training, monitoring and support services for foster families. Currently serves about 130 children and 40 active families. Provides services through the contract with Texas Dept of Family and Protective services TDFPS.
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0108111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110239
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Revenue
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2auto loans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3other
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052788
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118350
IRS990ScheduleD/TotalLiabilityAmt076899
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03015
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Business Set up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Business Set up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03015
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jacob Mathew
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Abeson Kureekottil
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt03715
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pass - Through Reimbursements foster families per state DFPS requirements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRES ALL RELATED PARTIES TO FULLY DISCLOSE ANY INTEREST AND IS MONITERED BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11. g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01848171
IRS990/TotalAssetsEOYAmt01990944
IRS990/TotalAssetsGrp/BOYAmt01848171
IRS990/TotalAssetsGrp/EOYAmt01990944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02700462
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02576655
IRS990/TotalFunctionalExpensesGrp/TotalAmt02576655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063666
IRS990/TotalLiabilitiesEOYAmt080614
IRS990/TotalLiabilitiesGrp/BOYAmt063666
IRS990/TotalLiabilitiesGrp/EOYAmt080614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01784505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01910330
IRS990/TotalReportableCompFromOrgAmt0324572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02701214
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01848171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01990944
IRS990/TravelGrp/ProgramServicesAmt038082
IRS990/TravelGrp/TotalAmt038082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101413 SHADOW BROOK TR
IRS990/USAddress/City0GARLAND
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075043
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.AGAPEMANORHOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SABU JOSEPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt005152014
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10AGAPE MANOR HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0752865488
ReturnHeader/Filer/PhoneNum09728408130
ReturnHeader/Filer/USAddress/AddressLine103200 BROADWAY BLVD Room 360
ReturnHeader/Filer/USAddress/City0GARLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750431572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J K & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102305 Buckeye Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mesquite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075181
ReturnHeader/PreparerPersonGrp/PhoneNum09722221040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Thekkekara
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T07:23:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,990,944
Liabilities
$80,614
Net assets
$1,910,330
Revenue
$2,701,214
Expenses
$2,576,655
Net income
$124,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.66$3.55$3.99$3.12$0.87
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.61$2.68$2.49$2.07$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.56$2.26$1.51$1.72$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.57$2.46$2.60$2.33$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.40$2.20$3.20$2.90$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.07$1.90$2.56$2.43$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.77$1.78$2.00$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$2.48$2.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$2.36$2.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.89$2.24$2.38$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$2.66$2.54$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.91$2.70$2.58$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.06$1.78$2.72
2011Summary only. Only limited summary data is available for this year.$1.68$0.08$1.59$3.70$3.14$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.09$1.03$2.83