Civic Intelligence

Mission Agape

990EZ • Fiscal year 2014 • EIN 80-0850297

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 11, 2015

2901 Maranatha PlaceMidland, TX 79707

(432) 599-9123

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$36,708

Up $16,592 (+82%) from 2013

Net Assets

Up

$34,711

Up $15,142 (+77%) from 2013

Liabilities

Up

$1,997

Up $1,450 (+265%) from 2013

Revenue

Up

$119,611

Up $45,311 (+61%) from 2013

Expenses

Up

$104,469

Up $44,700 (+75%) from 2013

Net Income

Up

$15,142

Up $611 (+4.2%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$36,708
Liabilities$1,997
Net Assets$34,711

Operations Trend

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

2014

Revenue$119,611
Expenses$104,469
Net Income$15,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$119,611
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 SERVED 160 STUDENTS AT THREE 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.$80,669-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JARROD HUTCHINSONPresident-$0--
MICHAEL BLACKPast President-$0--
KELLI BROOKSTreasurer-$0--
MICHAEL TODDSecretary-$0--
TISHA BLAYLOCKDirector-$0--
MISTI HOPPERDirector-$0--
RIC BACCUSDirector-$0--
STACY BACCUSExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Mission Agape
EIN
80-0850297
Phone
4325999123
Address
2901 MARANATHA PLACE, MIDLAND, TX 79707

Signing Officer

Name
Stacy Baccus
Title
Executive Director
Signed
2015-09-11
Discuss with paid preparer
Yes

Preparer

Firm
C Marc Martin CPA
Address
PO Box 1775, Midland, TX 79702-1775
Preparer
C Marc Martin CPA
Phone
4326850094
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $537

Other Expenses.1003

Information Technology $1042

Other Expenses.1007

Conferences, Conventions, and Meetings $312

Other Expenses.1008

Interest $1

Other Expenses.1009

Depreciation $146

Other Expenses.1012

Insurance $2248

Other Expenses.1

FOOD SUPPLIES $38993

Other Expenses.2

BENEVOLENCE $7836

Other Expenses.3

PROGRAM SUPPLIES $2617

Other Expenses.4

CLIENT ASSISTANCE $2555

Other Expenses.5

AUTO EXPENSE $915

Other Expenses.6

PROFESSIONAL FEES $900

Other Expenses.7

Volunteer appreciation $529

Other Expenses.9

FUNDRAISING $267

Other Expenses.11

OTHER $69

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $2303

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $932

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $547 Accounts Payable and Accrued Expenses - Ending $1997

Raw XML Appendix189 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $537
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY BACCUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION AGAPE
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0800850297
ReturnHeader/Filer/PhoneNum04325999123
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ReturnHeader/Filer/USAddress/ZIPCd079707
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ReturnHeader/PreparerPersonGrp/PhoneNum04326850094
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-11T07:43:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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