Civic Intelligence

Mission Agape

990 • Fiscal year 2021 • EIN 80-0850297

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.MISSIONAGAPEWTX.ORG
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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$72,656

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

18%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$592,303

Up $277,812 (+88%) from 2020

Net Assets

Up

$588,881

Up $275,965 (+88%) from 2020

Liabilities

Up

$3,422

Up $1,847 (+117%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin80th percentile

Revenue

Up

$705,557

Up $105,941 (+18%) from 2020

Expenses

Up

$429,592

Up $54,425 (+15%) from 2020

Net Income

Up

$275,965

Up $51,516 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2021

Assets$592,303
Liabilities$3,422
Net Assets$588,881
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

2021

Revenue$705,557
Expenses$429,592
Net Income$275,965
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$705,557
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.

The organization provides food for success through various programs including a mobile food pantry, a community food pantry, a backpack program, and crisis assistance through community partners. Food is provided to approximately 75-100 families each month through the community food pantry and approximately 725 students during the school year through the backpack program. The mobile food pantry provided food to about 320 families on a monthly basis in three surrounding counties. Mini food bags are provided to approximately 1,135 teen students at middle school and high school campuses each month through a partnership with communities in schools. These programs provide food to identified underpriveleged families. Food is also provided to families in crisis situations as identified by community partners. School supplies were provided to 725 students in 5 school districts across the region. For christmas 2020, the organization adopted children from the backpack program and from families hel

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,611$586,967▲ $285,356
Land, Buildings, and Equipment, Net$12,880$5,336▼ $7,544
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$314,491$592,303▲ $277,812
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,575$3,422▲ $1,847
Total Liabilities$1,575$3,422▲ $1,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,916$388,881▲ $75,965
Net Assets With Donor Restrictions-$200,000-
Total Net Assets Fund Balance$312,916$588,881▲ $275,965
Total Liabilities and Net Assets / Fund Balance$314,491$592,303▲ $277,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,419$39,132$43,551
Other Land Buildings$917$2,475$3,392
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy BaccusExecutive DirectorFT$72,656$72,656

Board Members and Trustees

NameTitle
Kelli BrooksPresident
Diego SalasDirector
Liz HopperDirector
Misti HopperDirector
Tisha BlaylockDirector
Tracey HutchinsonSecretary
Alex SnellenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,226
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$331
All Other Contributions
$705,226
Change in Net Assets
$275,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,172
Salaries, Compensation, and Employee Benefits$145,420
Total Fundraising Expense$13,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,594$25,430$3,633$72,657
Other Salaries and Wages$57,946$250$1,325$59,521
All Other Expenses$12,823$9,883$498$23,204
Payroll Taxes$7,932$1,994$391$10,317
Other Expenses$9,697-$7,923$7,923
Depreciation Depletion-$7,544-$7,544
Insurance-$5,484-$5,484
Advertising-$4,434-$4,434
Fees for Services Accounting-$3,315-$3,315
Other Employee Benefits$2,149$630$146$2,925
Office Expenses-$2,655-$2,655
Information Technology-$1,465-$1,465
Fees for Services Other-$1,328-$1,328
Conferences and Meetings-$51-$51
Total Functional Expenses$351,213$64,463$13,916$429,592
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“Once the form 990 is prepared, it will be distributed to the full board prior to filing with the irs. The executive director will present the form 990 to the board for review and discussion. Once approved, the form 990 will be filed by the due date or extended due date.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If potential conflicts of interest are identified, they will be addressed as needed by the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation committee is charged with setting the structure and procedure for salary paid to the executive director. The committee reviews industry data for executive directors of non-profit organizations of similar size, considers the local economy and other pertinent factors in determining the executive director's salary and payment structure.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available its governing documents, conflict of interest policy and financial statements on a request by request basis.”

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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Baccus
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
4
Volunteers
250

Preparer

Firm
Charlotte Boyd CPA
Address
2500 Cimmaron Ave, Midland, TX 79705
Preparer
Charlotte Boyd
Phone
4328533620
Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01575
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03422
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES FOOD FOR SUCCESS THROUGH VARIOUS PROGRAMS INCLUDING A MOBILE FOOD PANTRY, A COMMUNITY FOOD PANTRY, A BACKPACK PROGRAM, AND CRISIS ASSISTANCE THROUGH COMMUNITY PARTNERS. FOOD IS PROVIDED TO APPROXIMATELY 75-100 FAMILIES EACH MONTH THROUGH THE COMMUNITY FOOD PANTRY AND APPROXIMATELY 725 STUDENTS DURING THE SCHOOL YEAR THROUGH THE BACKPACK PROGRAM. THE MOBILE FOOD PANTRY PROVIDED FOOD TO ABOUT 320 FAMILIES ON A MONTHLY BASIS IN THREE SURROUNDING COUNTIES. MINI FOOD BAGS ARE PROVIDED TO APPROXIMATELY 1,135 TEEN STUDENTS AT MIDDLE SCHOOL AND HIGH SCHOOL CAMPUSES EACH MONTH THROUGH A PARTNERSHIP WITH COMMUNITIES IN SCHOOLS. THESE PROGRAMS PROVIDE FOOD TO IDENTIFIED UNDERPRIVELEGED FAMILIES. FOOD IS ALSO PROVIDED TO FAMILIES IN CRISIS SITUATIONS AS IDENTIFIED BY COMMUNITY PARTNERS. SCHOOL SUPPLIES WERE PROVIDED TO 725 STUDENTS IN 5 SCHOOL DISTRICTS ACROSS THE REGION. FOR CHRISTMAS 2020, THE ORGANIZATION ADOPTED CHILDREN FROM THE BACKPACK PROGRAM AND FROM FAMILIES HEL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04434
IRS990/AdvertisingGrp/TotalAmt04434
IRS990/AllOtherContributionsAmt0705226
IRS990/AllOtherExpensesGrp/FundraisingAmt0498
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09883
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012823
IRS990/AllOtherExpensesGrp/TotalAmt023204
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0STACY BACCUS
IRS990/BooksInCareOfDetail/PhoneNum04325999123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 MARANATHA PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079707
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0301611
IRS990/CashNonInterestBearingGrp/EOYAmt0586967
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03633
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025430
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043594
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072657
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt051
IRS990/ConferencesMeetingsGrp/TotalAmt051
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0705226
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0284172
IRS990/CYOtherRevenueAmt0331
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0275965
IRS990/CYSalariesCompEmpBnftPaidAmt0145420
IRS990/CYTotalExpensesAmt0429592
IRS990/CYTotalFundraisingExpenseAmt013916
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0705557
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07544
IRS990/DepreciationDepletionGrp/TotalAmt07544
IRS990/Desc0THE SCHOOL PROGRAMS INCLUDE THE WEEKEND FOOD BAGS PROGRAM, THE SCHOOL SUPPLIES PROGRAM, THE CHRISTMAS BLESSING, AND A PARTNERSHIP WITH COMMUNITIES IN SCHOOLS. THESE PROGRAMS PROVIDE FOOD SUPPLY TO CHILDREN WHO HAVE BEEN IDENTIFIED AS BEING FOOD INSECURE AS WELL AS SCHOOL SUPPLIES AND CHRISTMAS GIFTS TO MANY OF THE SAME FAMILIES. THE ORGANIZATION SERVED 725 STUDENTS AT UP TO ELEVEN MISD ELEMENTARY SCHOOLS WITH FOOD BAGS THAT WERE DELIVERED EVERY THURSDAY DURING THE SCHOOL YEAR AS WELL AS 1,135 MINI FOOD BAGS PROVIDED TO TEEN STUDENTS AT MIDDLE SCHOOL AND HIGH SCHOOL CAMPUSES EACH MONTH THORUGH OUR PARTNERSHIP WITH COMMUNITIES IN SCHOOLS. AN ADDITIONAL 725 STUDENTS WERE HELPED WITH SCHOOL SUPPLY NEEDS AND 385 CHILDREN WERE BLESSED AT THE CHRISTMAS EVENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0200000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0189553
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03315
IRS990/FeesForServicesAccountingGrp/TotalAmt03315
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01328
IRS990/FeesForServicesOtherGrp/TotalAmt01328
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STACY BACCUS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX SNELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACEY HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLI BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4DIEGO SALAS
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZ HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm6MISTI HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm7TISHA BLAYLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0705557
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01465
IRS990/InformationTechnologyGrp/TotalAmt01465
IRS990/InsuranceGrp/ManagementAndGeneralAmt05484
IRS990/InsuranceGrp/TotalAmt05484
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05336
IRS990/LandBldgEquipCostOrOtherBssAmt046943
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Mission 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0312916
IRS990/NetAssetsOrFundBalancesEOYAmt0588881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0312916
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0388881
IRS990/NoncashContributionsAmt07031
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02655
IRS990/OfficeExpensesGrp/TotalAmt02655
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0146
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02925
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2CHRISTMAS BLESSING EVENT
IRS990/OtherExpensesGrp/Desc3GOLF TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07923
IRS990/OtherExpensesGrp/ProgramServicesAmt0200882
IRS990/OtherExpensesGrp/ProgramServicesAmt116190
IRS990/OtherExpensesGrp/ProgramServicesAmt29697
IRS990/OtherExpensesGrp/TotalAmt0200882
IRS990/OtherExpensesGrp/TotalAmt116190
IRS990/OtherExpensesGrp/TotalAmt29697
IRS990/OtherExpensesGrp/TotalAmt37923
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057946
IRS990/OtherSalariesAndWagesGrp/TotalAmt059521
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01994
IRS990/PayrollTaxesGrp/ProgramServicesAmt07932
IRS990/PayrollTaxesGrp/TotalAmt010317
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STACY BACCUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MOBILE FOOD PANTRY HOLDS PREPARES AND DELIVERS FOOD BOXES TO COMMUNITY PARTNERS IN FOUR SURROUNDING COUNTIES FOR FAMILIES WHO ARE FOOD INSECURE. IT PROVIDED FOOD FOR APPROXIMATELY 320 FAMILIES ON A MONTHLY BASIS IN 2021. THE COMMUNITY FOOD PANTRY PROVIDES FOOD ASSISTANCE ONCE PER MONTH FOR FAMILIES WHO HAVE BEEN REFERRED TO US BY A COMMUNITY PARTNER. THE COMMUNITY FOOD PANTRY PROVIDES FOOD TO APPROXIMATELY 75-100 FAMILIES PER MONTH. DURING EACH VISIT, WE ESTABLISH A PERSONAL RELATIONSHIP BY COVERING THEIR NEEDS IN PRAYER AND GIVE WORDS OF HOPE. THE FOOD ASSISTANCE OPENS THE DOOR FOR US TO OFFER BOTH PHYSICAL AND SPIRITUAL NOURISHMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0599395
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261124
IRS990/PYOtherRevenueAmt0221
IRS990/PYRevenuesLessExpensesAmt0224449
IRS990/PYSalariesCompEmpBnftPaidAmt0114043
IRS990/PYTotalExpensesAmt0375167
IRS990/PYTotalRevenueAmt0599616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0275965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0331
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0705226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0599395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02092356
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02092356
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0705226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0599395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02092356
IRS990ScheduleA/TotalSupportAmt02093673
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043551
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05336
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 IS PREPARED, IT WILL BE DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. THE EXECUTIVE DIRECTOR WILL PRESENT THE FORM 990 TO THE BOARD FOR REVIEW AND DISCUSSION. ONCE APPROVED, THE FORM 990 WILL BE FILED BY THE DUE DATE OR EXTENDED DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED, THEY WILL BE ADDRESSED AS NEEDED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE IS CHARGED WITH SETTING THE STRUCTURE AND PROCEDURE FOR SALARY PAID TO THE EXECUTIVE DIRECTOR. THE COMMITTEE REVIEWS INDUSTRY DATA FOR EXECUTIVE DIRECTORS OF NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE, CONSIDERS THE LOCAL ECONOMY AND OTHER PERTINENT FACTORS IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY AND PAYMENT STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON A REQUEST BY REQUEST BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314491
IRS990/TotalAssetsEOYAmt0592303
IRS990/TotalAssetsGrp/BOYAmt0314491
IRS990/TotalAssetsGrp/EOYAmt0592303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0705226
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013916
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01575
IRS990/TotalLiabilitiesEOYAmt03422
IRS990/TotalLiabilitiesGrp/BOYAmt01575
IRS990/TotalLiabilitiesGrp/EOYAmt03422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588881
IRS990/TotalProgramServiceExpensesAmt0351213
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt072656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705557
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592303
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02901 MARANATHA PLACE
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079707
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MISSIONAGAPEWTX.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,303
Liabilities
$3,422
Net assets
$588,881
Revenue
$705,557
Expenses
$429,592
Net income
$275,965
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