Civic Intelligence

Agape Harbor

990 • Fiscal year 2023 • EIN 83-0541420

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 06, 2024

Organization Profileagapeharbor.org
5151 Flynn Pkwy 106Corpus Christi, TX 78411

(361) 549-4813

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$13,220

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

211%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

44%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$99,728

Up $67,692 (+211%) from 2022

Net Assets

Up

$92,024

Up $114,854 (+503%) from 2022

Liabilities

Down

$7,704

Down $47,162 (-86%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin76th percentile

Revenue

Up

$505,759

Up $154,111 (+44%) from 2022

Expenses

Up

$390,908

Up $80,533 (+26%) from 2022

Net Income

Up

$114,851

Up $73,578 (+178%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$99,728
Liabilities$7,704
Net Assets$92,024
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$505,759
Expenses$390,908
Net Income$114,851
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 6, 2024
Return Version
2023v4.0
Gross Receipts
$505,759
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.

To support children and foster parents 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 and multiple sibling groups. To educate the general public and foster parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,438$97,130▲ $67,692
Loans From Officers Directors$49,140--
Land, Buildings, and Equipment, Net$2,598$2,598→ $0
Total Assets$32,036$99,728▲ $67,692
Liabilities
Accounts Payable and Accrued Expenses$2,523$5,047▲ $2,524
Other Liabilities$3,203$2,657▼ $546
Total Liabilities$54,866$7,704▼ $47,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-22,830$92,024▲ $114,854
Total Net Assets Fund Balance$-22,830$92,024▲ $114,854
Total Liabilities and Net Assets / Fund Balance$32,036$99,728▲ $67,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,598-$2,598
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan KlausPresidentPT$13,220$13,220

Board Members and Trustees

NameTitle
Clair HerreraTrustee
Erin PriorTrustee
Robert ConollySecretary
Timothy KlausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,395
Program Service Revenue
$361,224
Investment Income
$0
Other Revenue
$15,140
All Other Contributions
$64,664
Change in Net Assets
$114,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,531
Salaries, Compensation, and Employee Benefits$140,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,156$13,385-$115,541
Occupancy-$31,706-$31,706
Insurance$889$21,298-$22,187
Current Officers, Directors, Trustees, and Key Employees$6,610$6,610-$13,220
Payroll Taxes$8,142$1,497-$9,639
Information Technology$3,080$3,210-$6,290
Travel$5,123--$5,123
Other Expenses$6,036$2,355-$2,355
Pension Plan Contributions-$1,977-$1,977
Office Expenses$1,456$290-$1,746
Fees for Services Accounting-$1,100-$1,100
Interest-$38-$38
Total Functional Expenses$307,442$83,466$0$390,908
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$49,140--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,320
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

Officer directors etc family relationship Part VI line 2

“Timothy and Susan Klaus are husband and wife.”

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI 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.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Timothy Klaus
Title
Treasurer
Phone
3615494813
Signed
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
1
Employees
5
Volunteers
6

Preparer

Firm
Kimberly Bagley CPA PLLC
Address
911 W Loop 281 Ste 211, Longview, TX 75605
Preparer
Kimberly Bagley
Phone
9032255173
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding difference of $3 in return dollar amounts.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer and Executive Director review the Form 990 before authorizing the electronic 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding difference of $3 in return dollar amounts.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Klaus
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ReturnHeader/BusinessOfficerGrp/PhoneNum03615494813
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Bagley
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Timothy
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$99,728
Liabilities
$7,704
Net assets
$92,024
Revenue
$505,759
Expenses
$390,908
Net income
$114,851
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