Civic Intelligence

Agape Harbor

990EZ • Fiscal year 2021 • EIN 83-0541420

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 13, 2022

5151 Flynn Pkwy 106Corpus Christi, TX 78411

(361) 263-9718

Siviq Scores

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

Liabilities / Assets

98th percentile

4.04x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-68%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$21,066

No earlier filing loaded for comparison.

Net Assets

-$64,103

No earlier filing loaded for comparison.

Liabilities

$85,169

No earlier filing loaded for comparison.

Revenue

$134,463

No earlier filing loaded for comparison.

Expenses

$225,606

No earlier filing loaded for comparison.

Net Income

-$91,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2021: $21,066Liabilities 2021: $85,169Net Assets 2021: -$64,1032021Assets 2022: $32,036Liabilities 2022: $54,866Net Assets 2022: -$22,8302022Assets 2023: $99,728Liabilities 2023: $7,704Net Assets 2023: $92,0242023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$21,066
Liabilities$85,169
Net Assets-$64,103

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2021: $134,463Expenses 2021: $225,606Net Income 2021: -$91,1432021Revenue 2022: $351,648Expenses 2022: $310,375Net Income 2022: $41,2732022Revenue 2023: $505,759Expenses 2023: $390,908Net Income 2023: $114,8512023Revenue 2024: $129,489Expenses 2024: $106,243Net Income 2024: $23,2462024

Highlighted filing

2021

Revenue$134,463
Expenses$225,606
Net Income-$91,143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 13, 2022
Return Version
2021v4.0
Gross Receipts
$134,463
Mission and Program Overview

Mission

To support children and foster parents in order to better meet the physical, emotional, and spiritual needs of foster children to help them reach their full potential. To support caring for at-risk children, especially multiple sibling groups. To educate the general public and those considering foster parenting about meeting the needs in foster care and adoption.

Program Services

DescriptionGrantsExpenses
Agape Harbor assisted 6 foster families in 2021 with monetary support to help with education, providing a safe environment, and reducing the financial stress associated with fostering children.$151,166-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy P KlausTreasurer-$0--
Susan A KlausPresident-$0--
Minta G MooreSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Agape Harbor
EIN
83-0541420
Phone
3612639718
Address
5151 Flynn Pkwy 106, Corpus Christi, TX 78411

Signing Officer

Name
TImothy Klaus
Title
Treasurer
Signed
2022-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly Bagley CPA PLLC
Address
PO Box 9951, Longview, TX 75608
Preparer
Kimberly Bagley
Phone
9032255173
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $424

Other Expenses.1002

Office Expenses $3905

Other Expenses.1003

Information Technology $594

Other Expenses.1005

Travel $219

Other Expenses.1007

Conferences, Conventions, and Meetings $132

Other Expenses.1012

Insurance $5015

Other Expenses.1

Foster Parent Expense $62896

Other Expenses.2

Software $1500

Other Expenses.3

Verification Expense $601

Other Expenses.4

Internet $569

Other Expenses.5

Background Checks $494

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2253

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2523

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $78000

Total Liabilities.1

Credit Card Payable - Beginning $0 Credit Card Payable - Ending $517

Total Liabilities.2

Payroll Liabilities - Beginning $33 Payroll Liabilities - Ending $4129

Raw XML Appendix187 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/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt078000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tim Klaus
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt078000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Foster Parent Expense $62896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Software $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Verification Expense $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Internet $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Background Checks $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2253
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0830541420
ReturnHeader/Filer/PhoneNum03612639718
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844227273
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 9951
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09032255173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Bagley
ReturnHeader/ReturnTs02022-03-13T10:28:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Timothy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Klaus
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings