Civic Intelligence

Agape Harbor

990 • Fiscal year 2022 • EIN 83-0541420

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 16, 2023

Organization Profileagapeharbor.org
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

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$7,016

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

162%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$32,036

Up $10,970 (+52%) from 2021

Net Assets

Up

-$22,830

Up $41,273 (+64%) from 2021

Liabilities

Down

$54,866

Down $30,303 (-36%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Up

$351,648

Up $217,185 (+162%) from 2021

Expenses

Up

$310,375

Up $84,769 (+38%) from 2021

Net Income

Up

$41,273

Up $132,416 (+145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2022

Assets$32,036
Liabilities$54,866
Net Assets-$22,830
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

2022

Revenue$351,648
Expenses$310,375
Net Income$41,273
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 16, 2023
Return Version
2022v4.1
Gross Receipts
$351,648
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$78,000$49,140▼ $28,860
Cash and Non-Interest-Bearing Accounts$18,813$29,438▲ $10,625
Land, Buildings, and Equipment, Net$2,253$2,598▲ $345
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$21,066$32,036▲ $10,970
Other Assets Total-$0-
Liabilities
Other Liabilities$4,646$3,203▼ $1,443
Accounts Payable and Accrued Expenses$2,523$2,523→ $0
Total Liabilities$85,169$54,866▼ $30,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-64,103$-22,830▲ $41,273
Total Net Assets Fund Balance$-64,103$-22,830▲ $41,273
Total Liabilities and Net Assets / Fund Balance$21,066$32,036▲ $10,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,598-$2,598
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan A KlausPresidentPT$7,016$7,016

Board Members and Trustees

NameTitle
Cory SummersTrustee
Erin PriorTrustee
Robert ConollySecretary
Timothy P KlausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,805
Program Service Revenue
$257,198
Investment Income
$0
Other Revenue
$12,645
All Other Contributions
$6,805
Change in Net Assets
$41,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,595
Salaries, Compensation, and Employee Benefits$115,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,264$18,837-$99,101
Occupancy-$30,281-$30,281
Insurance-$16,544-$16,544
Payroll Taxes$7,826$1,837-$9,663
Current Officers, Directors, Trustees, and Key Employees$3,508$3,508-$7,016
Travel$4,178--$4,178
Information Technology-$3,735-$3,735
Fees for Services Accounting-$1,765-$1,765
Interest-$1,140-$1,140
Other Expenses$1,075$2,273-$1,075
Office Expenses-$751-$751
Fees for Services Other-$607-$607
All Other Expenses$218$50-$268
Advertising$25--$25
Total Functional Expenses$229,047$81,328$0$310,375
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
Loans from Officers, Directors, Trustees, and Key Employees$78,000$49,140▼ $28,860
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,866
Credit Card Payable$337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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 A, Line 2

“Timothy and Susan Klaus are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“Treasurer and Executive director review the Form 990 before authorizing the electronically filing of the form by the CPA.”

Form 990, Part VI, Section B, Line 12C

“Board members need to agree to the conflict of interest policy and are not allowed to vote on a matter where there is a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

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
Phone
3615494813
Signed
2023-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy P Klaus
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
1
Employees
7
Volunteers
6

Preparer

Firm
Kimberly Bagley CPA PLLC
Address
PO Box 9951, Longview, TX 75608
Preparer
Kimberly Bagley
Phone
9032255173
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0496341
IRS990ScheduleA/TotalSupportAmt0517111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02598
IRS990ScheduleD/TotalLiabilityAmt03203
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt049140
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt078000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tim Klaus
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt049140
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Timothy and Susan Klaus are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer and Executive director review the Form 990 before authorizing the electronically filing of the form by the CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members need to agree to the conflict of interest policy and are not allowed to vote on a matter where there is a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021066
IRS990/TotalAssetsEOYAmt032036
IRS990/TotalAssetsGrp/BOYAmt021066
IRS990/TotalAssetsGrp/EOYAmt032036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081805
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085169
IRS990/TotalLiabilitiesEOYAmt054866
IRS990/TotalLiabilitiesGrp/BOYAmt085169
IRS990/TotalLiabilitiesGrp/EOYAmt054866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-64103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22830
IRS990/TotalProgramServiceExpensesAmt0229047
IRS990/TotalProgramServiceRevenueAmt0257198
IRS990/TotalReportableCompFromOrgAmt07016
IRS990/TotalRevenueGrp/ExclusionAmt012645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351648
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032036
IRS990/TravelGrp/ProgramServicesAmt04178
IRS990/TravelGrp/TotalAmt04178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06410 Marans St
IRS990/USAddress/CityNm0Corpus Christi
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078414
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0agapeharbor.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TImothy Klaus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03615494813
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Agape Harbor
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0830541420
ReturnHeader/Filer/PhoneNum03612639718
ReturnHeader/Filer/USAddress/AddressLine1Txt05151 Flynn Pkwy 106
ReturnHeader/Filer/USAddress/CityNm0Corpus Christi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078411
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844227273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberly Bagley CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 9951
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075608
ReturnHeader/PreparerPersonGrp/PhoneNum09032255173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Bagley
ReturnHeader/ReturnTs02023-03-16T09:36:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Timothy

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,036
Liabilities
$54,866
Net assets
-$22,830
Revenue
$351,648
Expenses
$310,375
Net income
$41,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.29$1.06$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$5.06$3.91$1.15
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.55$0.23$3.52$3.10$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.85$0.64$1.34$2.26$0.91