Civic Intelligence

Agape Inc

990 • Fiscal year 2022 • EIN 77-0518457

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileAGAPESCHOOLS.ORG

View Organization Page

1313 P St 205Fresno, CA 93721

(559) 486-1166

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

50th percentile

6.6%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$283,974

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

55th percentile

2.0%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,492,795

Up $109,344 (+2.0%) from 2021

Net Assets

Up

$4,057,006

Up $841,818 (+26%) from 2021

Liabilities

Down

$1,435,789

Down $732,474 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Up

$12,825,965

Up $2,394,702 (+23%) from 2021

Expenses

Up

$11,984,147

Up $1,895,395 (+19%) from 2021

Net Income

Up

$841,818

Up $499,307 (+146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,773,709Liabilities 2011: $436,634Net Assets 2011: $1,337,0752011Assets 2012: $1,827,540Liabilities 2012: $476,031Net Assets 2012: $1,351,5092012Assets 2013: $2,471,011Liabilities 2013: $1,231,253Net Assets 2013: $1,239,7582013Assets 2014: $2,202,686Liabilities 2014: $958,886Net Assets 2014: $1,243,8002014Assets 2015: $1,840,551Liabilities 2015: $518,010Net Assets 2015: $1,322,5412015Assets 2016: $2,663,404Liabilities 2016: $872,753Net Assets 2016: $1,790,6512016Assets 2017: $2,430,985Liabilities 2017: $843,130Net Assets 2017: $1,587,8552017Assets 2018: $2,639,299Liabilities 2018: $991,182Net Assets 2018: $1,648,1172018Assets 2019: $3,299,462Liabilities 2019: $934,240Net Assets 2019: $2,365,2222019Assets 2020: $3,808,150Liabilities 2020: $935,473Net Assets 2020: $2,872,6772020Assets 2021: $5,383,451Liabilities 2021: $2,168,263Net Assets 2021: $3,215,1882021Assets 2022: $5,492,795Liabilities 2022: $1,435,789Net Assets 2022: $4,057,0062022Assets 2023: $17,533,266Liabilities 2023: $13,002,997Net Assets 2023: $4,530,2692023Assets 2024: $16,842,831Liabilities 2024: $11,800,483Net Assets 2024: $5,042,3482024

Highlighted filing

2022

Assets$5,492,795
Liabilities$1,435,789
Net Assets$4,057,006
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,930,524Expenses 2011: $5,915,798Net Income 2011: $14,7262011Revenue 2012: $5,868,944Expenses 2012: $5,854,510Net Income 2012: $14,4342012Revenue 2013: $5,588,501Expenses 2013: $5,700,252Net Income 2013: -$111,7512013Revenue 2014: $6,332,762Expenses 2014: $6,274,903Net Income 2014: $57,8592014Revenue 2015: $6,924,890Expenses 2015: $6,846,149Net Income 2015: $78,7412015Revenue 2016: $8,384,164Expenses 2016: $7,902,143Net Income 2016: $482,0212016Revenue 2017: $8,913,354Expenses 2017: $9,116,150Net Income 2017: -$202,7962017Revenue 2018: $9,348,288Expenses 2018: $9,288,026Net Income 2018: $60,2622018Revenue 2019: $10,244,988Expenses 2019: $9,527,883Net Income 2019: $717,1052019Revenue 2020: $10,382,355Expenses 2020: $9,874,899Net Income 2020: $507,4562020Revenue 2021: $10,431,263Expenses 2021: $10,088,752Net Income 2021: $342,5112021Revenue 2022: $12,825,965Expenses 2022: $11,984,147Net Income 2022: $841,8182022Revenue 2023: $14,150,454Expenses 2023: $13,677,191Net Income 2023: $473,2632023Revenue 2024: $15,488,870Expenses 2024: $14,976,791Net Income 2024: $512,0792024

Highlighted filing

2022

Revenue$12,825,965
Expenses$11,984,147
Net Income$841,818
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$12,825,965
Mission and Program Overview

Mission

Provide services to youth, adults and families in the community which will assist them with parenting education, career education, vocational training, health services, graduation, and advancement to higher education

Provide services to youth, adults and families in the community which will assist them with parenting education, career education, vocational training, health services, graduation, and advancement to higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,268,693$4,603,371▲ $334,678
Land, Buildings, and Equipment, Net$585,367$519,220▼ $66,147
Prepaid Expenses and Deferred Charges$142,381$219,894▲ $77,513
Cash and Non-Interest-Bearing Accounts$387,010$121,964▼ $265,046
Intangible Assets-$3,492-
Total Assets$5,383,451$5,492,795▲ $109,344
Other Assets Total-$24,854-
Liabilities
Accounts Payable and Accrued Expenses$1,882,745$986,667▼ $896,078
Deferred Revenue$285,518$329,580▲ $44,062
Unsecured Notes Loans Payable-$119,542-
Total Liabilities$2,168,263$1,435,789▼ $732,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,215,188$4,057,006▲ $841,818
Total Net Assets Fund Balance$3,215,188$4,057,006▲ $841,818
Total Liabilities and Net Assets / Fund Balance$5,383,451$5,492,795▲ $109,344

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$365,979$120,937$486,916
Equipment$153,241$269,271$422,512
Other Assets Org$24,854--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Linda ScottChief Executive OfficerFT$211,840$72,134$283,974
Diana PadillaDean of SchoolsFT$150,833$37,663$188,496
Malcom McarthurAssistant SuperintendentFT$142,092$16,321$158,413
Joyner RebaPrincipalFT$108,154$29,821$137,975
Lamar LopezPrincipalFT$108,269$25,384$133,653
Darnell TaylorActivities DirectorFT$123,542$6,709$130,251

Board Members and Trustees

NameTitle
Everett Cowings JrBoard President
Christine RodriguezSecretary
Gloretta JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,460,780
Program Service Revenue
$9,975,598
Investment Income
$8,176
Other Revenue
$381,411
Change in Net Assets
$841,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,525,981
Other Expenses$4,458,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,535,943$224,593-$5,760,536
Occupancy$1,233,692$50,129-$1,283,821
All Other Expenses$1,088,197$109,543-$1,197,740
Other Employee Benefits$685,228$27,843-$713,071
Pension Plan Contributions$580,263$23,578-$603,841
Payroll Taxes$227,451$9,242-$236,693
Current Officers, Directors, Trustees, and Key Employees$203,232$8,608-$211,840
Other Expenses$183,011$7,436-$190,447
Fees for Services Other$133,480--$133,480
Fees for Services Accounting$50,546$64,546-$115,092
Advertising$92,435--$92,435
Insurance$88,096$3,580-$91,676
Travel$61,997$2,519-$64,516
Depreciation Depletion$62,653--$62,653
Office Expenses$55,791$2,267-$58,058
Fees for Services Management-$24,834-$24,834
Fees for Services Legal-$14,000-$14,000
Interest-$11,154-$11,154
Total Functional Expenses$11,400,275$583,872$0$11,984,147
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 governing body review Part VI line 11

“990 is reviewed and approved by the board of directors”

Conflict of interest policy compliance Part VI line 12C

“By filing form 700 - annual statement of economic interest and by open public board meetings and board minutes”

CEO executive director top management comp Part VI line 15A

“Board approves compensation of chief executive officer after review of comparable salaries for similar orgaizations in the area”

Other officer or key employee compensation Part VI line 15B

“Board approves salary schedule”

Governing documents etc available to public Part VI line 19

“Upon request and managements discretion”

Filing and Contact Details

Filer

Filer Name
Agape Inc
EIN
77-0518457
Address
1313 P St 205, Fresno, CA 93721

Signing Officer

Name
Linda Scott Dr
Title
Chief Executive
Phone
5594861166
Signed
2023-05-11
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
176
Volunteers
7

Preparer

Firm
David Graves CPA Inc
Address
28869 Moonrise Way, Menifee, CA 92584
Preparer
David Graves
Phone
9519731617
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IRS990/OtherExpensesGrp/Desc2INSTR MATERIALS - SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/ProgramServiceRevenueGrp/Desc1LCFF - EDUC PROTECT ACC
IRS990/ProgramServiceRevenueGrp/Desc2LCFF - PROPERTY TAXES
IRS990/ProgramServiceRevenueGrp/Desc3LOTTERY FUNDS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER STATE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3228583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4885132
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01028166
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0153241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422512
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0365979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120937
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0486916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024854
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid deposits
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt024854
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt128809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt212613
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt23708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR LINDA SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DIANA PADILLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MALCOM MCARTHUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DEAN OF SCHOOLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSISTANT SUPERINTENDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY FILING FORM 700 - ANNUAL STATEMENT OF ECONOMIC INTEREST AND BY OPEN PUBLIC BOARD MEETINGS AND BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES COMPENSATION OF CHIEF EXECUTIVE OFFICER AFTER REVIEW OF COMPARABLE SALARIES FOR SIMILAR ORGAIZATIONS IN THE AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES SALARY SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AND MANAGEMENTS DISCRETION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsGrp/BOYAmt05383451
IRS990/TotalAssetsGrp/EOYAmt05492795
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02460780

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,492,795
Liabilities
$1,435,789
Net assets
$4,057,006
Revenue
$12,825,965
Expenses
$11,984,147
Net income
$841,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$11.8$5.04$15.5$15.0$0.51
2023Detailed filing. Detailed filing data is available for this year.$17.5$13.0$4.53$14.2$13.7$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.49$1.44$4.06$12.8$12.0$0.84
2021Detailed filing. Detailed filing data is available for this year.$5.38$2.17$3.22$10.4$10.1$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.94$2.87$10.4$9.87$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.93$2.37$10.2$9.53$0.72
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.99$1.65$9.35$9.29$0.06
2017Summary only. Only limited summary data is available for this year.$2.43$0.84$1.59$8.91$9.12$0.20
2016Summary only. Only limited summary data is available for this year.$2.66$0.87$1.79$8.38$7.90$0.48
2015Summary only. Only limited summary data is available for this year.$1.84$0.52$1.32$6.92$6.85$0.08
2014Summary only. Only limited summary data is available for this year.$2.20$0.96$1.24$6.33$6.27$0.06
2013Summary only. Only limited summary data is available for this year.$2.47$1.23$1.24$5.59$5.70$0.11
2012Summary only. Only limited summary data is available for this year.$1.83$0.48$1.35$5.87$5.85$0.01
2011Summary only. Only limited summary data is available for this year.$1.77$0.44$1.34$5.93$5.92$0.01
Peer Organizations

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