Civic Intelligence

Mission Agape

990 • Fiscal year 2023 • EIN 80-0850297

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$93,298

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,371,643

Up $493,438 (+56%) from 2022

Net Assets

Up

$1,356,518

Up $482,050 (+55%) from 2022

Liabilities

Up

$15,125

Up $11,388 (+305%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin87th percentile

Revenue

Up

$1,183,825

Up $305,391 (+35%) from 2022

Expenses

Up

$701,775

Up $108,928 (+18%) from 2022

Net Income

Up

$482,050

Up $196,463 (+69%) from 2022

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

2023

Assets$1,371,643
Liabilities$15,125
Net Assets$1,356,518
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$1,183,825
Expenses$701,775
Net Income$482,050
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,183,825
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 50 families each month through the community food pantry and approximately 1,370 students during the school year through the backpack program. The mobile food pantry provided food to about 580 families on a monthly basis in eight surrounding counties. Mini food bags are provided to approximately 1,370 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 1,200 students in 6 school districts across the region. For christmas 2023, the organization adopted children from the backpack program and from families hel

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$814,684$1,252,076▲ $437,392
Land, Buildings, and Equipment, Net$63,521$119,567▲ $56,046
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$878,205$1,371,643▲ $493,438
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,737$15,125▲ $11,388
Total Liabilities$3,737$15,125▲ $11,388
Net Assets / Fund Balance
Net Assets With Donor Restrictions$160,000$1,249,916▲ $1,089,916
Net Assets Without Donor Restrictions$714,468$106,602▼ $607,866
Total Net Assets Fund Balance$874,468$1,356,518▲ $482,050
Total Liabilities and Net Assets / Fund Balance$878,205$1,371,643▲ $493,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,098$53,207$111,305
Land$60,606-$60,606
Other Land Buildings$863$4,218$5,081
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy BaccusExecutive DirectorFT$93,298$93,298

Board Members and Trustees

NameTitle
Kelli BrooksPresident
Diego SalasDirector
Heath WilsonDirector
Jamie McGrawDirector
Lavonda JohnsonDirector
Ryan RamptonDirector
Michael ToddSecretary
Aaron TemplemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,183,717
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$108
All Other Contributions
$1,183,717
Change in Net Assets
$482,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,395
Salaries, Compensation, and Employee Benefits$187,073
Total Fundraising Expense$33,661
Professional Fundraising Fees$8,307
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,558$36,769$4,596$91,923
Other Salaries and Wages$77,032--$77,032
All Other Expenses$8,791$24,388$9,213$42,392
Fees for Services Other-$30,000-$30,000
Payroll Taxes$9,964$2,960$370$13,294
Depreciation Depletion-$12,307-$12,307
Other Expenses$11,870-$10,934$10,934
Fees for Services Professional Fundraising--$8,307$8,307
Insurance-$8,017-$8,017
Advertising-$6,250-$6,250
Other Employee Benefits$2,653$1,930$241$4,824
Office Expenses-$3,821-$3,821
Fees for Services Accounting-$3,400-$3,400
Total Functional Expenses$538,272$129,842$33,661$701,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,307
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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“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, Section C, Line 19

“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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Baccus
Formed
2012
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
250

Preparer

Firm
Charlotte Boyd CPA
Address
2500 Cimmaron Ave, Midland, TX 79705
Preparer
Charlotte Boyd
Phone
4328533620
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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/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.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc3GOLF TOURNAMENT EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt113169
IRS990/OtherExpensesGrp/ProgramServicesAmt211870
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IRS990/OtherSalariesAndWagesGrp/TotalAmt077032
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IRS990/PrincipalOfficerNm0STACY BACCUS
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE MOBILE FOOD PANTRY HOLDS PREPARES AND DELIVERS FOOD BOXES TO COMMUNITY PARTNERS IN EIGHT SURROUNDING COUNTIES FOR FAMILIES WHO ARE FOOD INSECURE. IT PROVIDED FOOD FOR APPROXIMATELY 580 FAMILIES ON A MONTHLY BASIS IN 2023. 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 50 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.
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IRS990/PYOtherRevenueAmt0520
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0599395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03633601
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0331
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0341
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01168717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0877914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0705226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0599395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03633601
IRS990ScheduleA/TotalSupportAmt03635014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt058098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111305
IRS990ScheduleD/LandGrp/BookValueAmt060606
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060606
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119567
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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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701775
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt03737
IRS990/TotalLiabilitiesGrp/EOYAmt015125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0874468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01356518
IRS990/TotalProgramServiceExpensesAmt0538272
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt093298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01183825
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0878205
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02901 MARANATHA PLACE
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,371,643
Liabilities
$15,125
Net assets
$1,356,518
Revenue
$1,183,825
Expenses
$701,775
Net income
$482,050
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