Civic Intelligence

Agape Help Center Inc.

990EZ • Fiscal year 2019 • EIN 82-2582389

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

217 N Main StreetWaupaca, WI 54981

(715) 412-1004

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$22,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$59,010

Up $17,083 (+41%) from 2018

Net Assets

Up

$51,705

Up $10,014 (+24%) from 2018

Liabilities

Up

$7,305

Up $7,069 (+2995%) from 2018

Revenue

Up

$145,220

Up $86,310 (+147%) from 2018

Expenses

Up

$135,206

Up $116,702 (+631%) from 2018

Net Income

Down

$10,014

Down $30,392 (-75%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2018: $41,927Liabilities 2018: $236Net Assets 2018: $41,6912018Assets 2019: $59,010Liabilities 2019: $7,305Net Assets 2019: $51,7052019Assets 2020: $78,405Liabilities 2020: $13,779Net Assets 2020: $64,6262020Assets 2021: $922,073Liabilities 2021: $2,863Net Assets 2021: $919,2102021Assets 2022: $837,182Liabilities 2022: $51,587Net Assets 2022: $785,5952022Assets 2023: $806,974Liabilities 2023: $101,587Net Assets 2023: $705,3872023Assets 2024: $776,178Liabilities 2024: $98,967Net Assets 2024: $677,2112024

Highlighted filing

2019

Assets$59,010
Liabilities$7,305
Net Assets$51,705

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $58,910Expenses 2018: $18,504Net Income 2018: $40,4062018Revenue 2019: $145,220Expenses 2019: $135,206Net Income 2019: $10,0142019Revenue 2020: $174,652Expenses 2020: $161,731Net Income 2020: $12,9212020Revenue 2021: $1,035,764Expenses 2021: $181,180Net Income 2021: $854,5842021Revenue 2022: $152,461Expenses 2022: $224,643Net Income 2022: -$72,1822022Revenue 2023: $123,645Expenses 2023: $203,853Net Income 2023: -$80,2082023Revenue 2024: $76,633Expenses 2024: $104,809Net Income 2024: -$28,1762024

Highlighted filing

2019

Revenue$145,220
Expenses$135,206
Net Income$10,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$145,220
Mission and Program Overview

Mission

provide physical and emotional support in a confidential, judgment-free environment for those facing an unplanned pregnancy or dealing with a past abortion.

Program Services

DescriptionGrantsExpenses
the mission of the agape help center is to affirm the value of every life by providing a network of care to people in crisis and compassionately presenting biblical truth resulting in changed lives to the glory of godagape help center is committed to reaching out with the love of christ to women and men in difficult situations$20,148-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly J KochDirectorFT$22,500-$22,500
Gina KochDirector-$0--
Jerry QuimbyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Agape Help Center Inc
EIN
82-2582389
Phone
7154121004
Address
217 N Main Street, Waupaca, WI 54981

Signing Officer

Name
Kelly Koch
Title
Director
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Radtke LLC
Address
208 E UNION ST, WAUPACA, WI 54981-1574
Preparer
Jason Radtke CPA
Phone
7152584282
Supplemental Narrative

Additional Explanations

Other Revenue.1

Counseling $64109

Other Expenses.1001

Advertising and Promotion $300

Other Expenses.1002

Office Expenses $419

Other Expenses.1005

Travel $3166

Other Expenses.1007

Conferences, Conventions, and Meetings $3247

Other Expenses.1009

Depreciation $66

Other Expenses.1012

Insurance $392

Other Expenses.1

SUPPLIES $5005

Other Expenses.2

Subscriptions $4677

Other Expenses.3

Food $4224

Other Expenses.4

Outside Programs $3272

Other Expenses.5

Fund Raising $2874

Other Expenses.7

Bank Charges $719

Other Expenses.8

Shirts $522

Other Expenses.9

Baby Boutique $96

Other Expenses.10

Registration Fee $15

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $236 PAYROLL LIABILITIES - Ending $3247

Total Liabilities.2

CREDIT CARD - Beginning $0 CREDIT CARD - Ending $4058

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054981
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IRS990EZ/OtherRevenueTotalAmt064109
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IRS990EZ/TotalRevenueAmt0145220
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140021
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140021
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $3247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $5005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Subscriptions $4677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food $4224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outside Programs $3272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fund Raising $2874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Shirts $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Baby Boutique $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Registration Fee $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL LIABILITIES - Beginning $236 PAYROLL LIABILITIES - Ending $3247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT CARD - Beginning $0 CREDIT CARD - Ending $4058
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Koch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Agape Help Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0822582389
ReturnHeader/Filer/PhoneNum07154121004
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 N Main Street
ReturnHeader/Filer/USAddress/CityNm0Waupaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054981
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203864629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & RADTKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 E UNION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUPACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549811574
ReturnHeader/PreparerPersonGrp/PhoneNum07152584282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON RADTKE CPA
ReturnHeader/ReturnTs02020-07-14T04:45:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings