Civic Intelligence

Mission Agape

990EZ • Fiscal year 2013 • EIN 80-0850297

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 09, 2014

Organization ProfileWWW.MISSIONAGAPEWTX.ORG
2901 Maranatha Place79707

(432) 599-9123

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$16,504

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

$20,116

No earlier filing loaded for comparison.

Net Assets

$19,569

No earlier filing loaded for comparison.

Liabilities

$547

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

$74,300

No earlier filing loaded for comparison.

Expenses

$59,769

No earlier filing loaded for comparison.

Net Income

$14,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2013: $20,116Liabilities 2013: $547Net Assets 2013: $19,5692013Assets 2014: $36,708Liabilities 2014: $1,997Net Assets 2014: $34,7112014Assets 2015: $51,137Liabilities 2015: $1,033Net Assets 2015: $50,1042015Assets 2016: $78,836Liabilities 2016: $1,076Net Assets 2016: $77,7602016Assets 2017: $96,850Liabilities 2017: $1,435Net Assets 2017: $95,4152017Assets 2018: $86,075Liabilities 2018: $1,704Net Assets 2018: $84,3712018Assets 2019: $90,206Liabilities 2019: $1,739Net Assets 2019: $88,4672019Assets 2020: $314,491Liabilities 2020: $1,575Net Assets 2020: $312,9162020Assets 2021: $592,303Liabilities 2021: $3,422Net Assets 2021: $588,8812021Assets 2022: $878,205Liabilities 2022: $3,737Net Assets 2022: $874,4682022Assets 2023: $1,371,643Liabilities 2023: $15,125Net Assets 2023: $1,356,5182023Assets 2024: $2,926,300Liabilities 2024: $17,791Net Assets 2024: $2,908,5092024

Highlighted filing

2013

Assets$20,116
Liabilities$547
Net Assets$19,569
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $74,300Expenses 2013: $59,769Net Income 2013: $14,5312013Revenue 2014: $119,611Expenses 2014: $104,469Net Income 2014: $15,1422014Revenue 2015: $132,817Expenses 2015: $117,424Net Income 2015: $15,3932015Revenue 2016: $193,046Expenses 2016: $165,390Net Income 2016: $27,6562016Revenue 2017: $241,507Expenses 2017: $223,852Net Income 2017: $17,6552017Revenue 2018: $264,303Expenses 2018: $272,731Net Income 2018: -$8,4282018Revenue 2019: $313,598Expenses 2019: $309,502Net Income 2019: $4,0962019Revenue 2020: $599,616Expenses 2020: $375,167Net Income 2020: $224,4492020Revenue 2021: $705,557Expenses 2021: $429,592Net Income 2021: $275,9652021Revenue 2022: $878,434Expenses 2022: $592,847Net Income 2022: $285,5872022Revenue 2023: $1,183,825Expenses 2023: $701,775Net Income 2023: $482,0502023Revenue 2024: $2,346,138Expenses 2024: $794,147Net Income 2024: $1,551,9912024

Highlighted filing

2013

Revenue$74,300
Expenses$59,769
Net Income$14,531
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 9, 2014
Return Version
2013v3.1
Gross Receipts
$74,300
Mission and Program Overview

Mission

Mission agape is devoted to demonstrating god's love on earth. It is our mission to love people, meet their needs, and build lasting relationships. We follow god's leading, give of his resources, and share his love. The result of this effort is that people are drawn closer to god and lives are changed.

To show the love of god in action by providing for the basic physical needs of others.

Program Services

DescriptionGrantsExpenses
THE BACKPACK PROGRAM PROVIDES WEEKEND FOOD SUPPLY TO CHILDREN WHO HAVE BEEN IDENTIFIED AS BEING FOOD INSECURE. THE ORGANIZATION SERVES 115 STUDENTS AT TWO MISD ELEMENTARY SCHOOLS. BAGS ARE DELIVERED EVERY FRIDAY DURING THE SCHOOL YEAR.THE FOOD PANTRY PROVIDES FOOD ASSISTANCE ONCE PER MONTH FOR RESIDENTS LIVING IN A LOW-INCOME APARTMENT COMPLEX IN MIDLAND TEXAS. THE ORGANIZATION FEEDS 50 FAMILIES PER MONTH.THE ORGANIZATION PROVIDES CRISIS ASSISTANCE IN THE FORM OF EMERGENCY FOOD TO FAMILIES IN CRISIS AS REFERRED BY LOCAL COMMUNITY ORGANIZATIONS. THE ORGANIZATION SHOPS FOR THE GROCERIES AND DELIVERS TO THE HOME OF THE FAMILY. THE ORGANIZATION SERVES 2-3 FAMILIES PER MONTH.$36,574-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY BACCUSExecutive DirectorFT$16,504-$16,504
JARROD HUTCHINSONPresident-$0--
MICHAEL BLACKPast President-$0--
KELLI BROOKSTreasurer-$0--
MICHAEL TODDSecretary-$0--
ROSIE BROWNDirector-$0--
MISTI HOPPERDirector-$0--
RIC BACCUSDirector-$0--
Filing and Contact Details

Filer

EIN
80-0850297
Phone
4325999123

Signing Officer

Name
Stacy Baccus
Title
Executive Director
Signed
2014-08-09
Discuss with paid preparer
Yes

Preparer

Preparer
C Marc Martin CPA
Phone
4326850094
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $419”

Other Expenses.1003

“Information Technology $737”

Other Expenses.1012

“Insurance $1876”

Other Expenses.1

“FOOD SUPPLIES $30363”

Other Expenses.2

“BENEVOLENCE $5493”

Other Expenses.3

“OTHER $619”

Other Expenses.5

“Volunteer appreciation $234”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $547”

Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STACY BACCUS
IRS990EZ/BooksInCareOfDetail/PhoneNum04325999123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102901 MARANATHA PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014531
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020116
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074300
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt716504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JARROD HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLI BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MISTI HOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RIC BACCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STACY BACCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SHOW THE LOVE OF GOD IN ACTION BY PROVIDING FOR THE BASIC PHYSICAL NEEDS OF OTHERS.
IRS990EZ/PrintingPublicationsPostageAmt0612
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BACKPACK PROGRAM PROVIDES WEEKEND FOOD SUPPLY TO CHILDREN WHO HAVE BEEN IDENTIFIED AS BEING FOOD INSECURE. THE ORGANIZATION SERVES 115 STUDENTS AT TWO MISD ELEMENTARY SCHOOLS. BAGS ARE DELIVERED EVERY FRIDAY DURING THE SCHOOL YEAR.THE FOOD PANTRY PROVIDES FOOD ASSISTANCE ONCE PER MONTH FOR RESIDENTS LIVING IN A LOW-INCOME APARTMENT COMPLEX IN MIDLAND TEXAS. THE ORGANIZATION FEEDS 50 FAMILIES PER MONTH.THE ORGANIZATION PROVIDES CRISIS ASSISTANCE IN THE FORM OF EMERGENCY FOOD TO FAMILIES IN CRISIS AS REFERRED BY LOCAL COMMUNITY ORGANIZATIONS. THE ORGANIZATION SHOPS FOR THE GROCERIES AND DELIVERS TO THE HOME OF THE FAMILY. THE ORGANIZATION SERVES 2-3 FAMILIES PER MONTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019416
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0547
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059769
IRS990EZ/TotalProgramServiceExpensesAmt036574
IRS990EZ/TotalRevenueAmt074300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MISSIONAGAPEWTX.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt074300
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074300
IRS990ScheduleA/TotalSupportAmt074300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD SUPPLIES $30363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BENEVOLENCE $5493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER APPRECIATION $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $547
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY BACCUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10MISSION AGAPE
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0800850297
ReturnHeader/Filer/PhoneNum04325999123
ReturnHeader/Filer/USAddress/AddressLine102901 MARANATHA PLACE
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10C Marc Martin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1775
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Midland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0797021775
ReturnHeader/PreparerPersonGrp/PhoneNum04326850094
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Marc Martin CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-09T08:57:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,116
Liabilities
$547
Net assets
$19,569
Revenue
$74,300
Expenses
$59,769
Net income
$14,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.02$2.91$2.35$0.79$1.55
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.36$1.18$0.70$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$0.88$0.59$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.71$0.43$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.60$0.38$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.31$0.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.26$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.24$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.19$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.12$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.06$0.01