Civic Intelligence

Agape International Missions

EIN 94-3100052 • 501(c)3 • Roseville, CA

Profile

Agape international missions (aim) was established to plant and support churches in the country of cambodia and provide material medical, food, shelter, and other assistance to the poor and needy as well as education and life skills in cooperation with other non-governmental and governmental organizations and churches. Aim serves the needs of victims who have been subjected to sexual trafficking and forced prostitution. Additionally, aim fights sex trafficking, restores victims of trafficking, and transforms communities through planting church communities, providing humanitarian aid, education, vocational training, employment and partnering with government and non-government organizations.

4010 Foothills Blvd Ste 103 248Roseville, CA 95747

www.agapewebsite.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$166,508

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$12,334,065

Up $3,305,823 (+37%) from 2023

Liabilities

Up

$905,963

Up $30,957 (+3.5%) from 2023

Net Assets

Up

$11,428,102

Up $3,274,866 (+40%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin77th percentile

Revenue

Up

$12,827,644

Up $2,956,415 (+30%) from 2023

Expenses

Down

$9,759,461

Down $929,389 (-8.7%) from 2023

Net Income

Up

$3,068,183

Up $3,885,804 (+475%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $190,863Liabilities 2010: $1,321Net Assets 2010: $189,5422010Assets 2011: $258,482Liabilities 2011: $4,053Net Assets 2011: $254,4292011Assets 2012: $350,989Liabilities 2012: $29,795Net Assets 2012: $321,1942012Assets 2013: $787,292Liabilities 2013: $9,107Net Assets 2013: $778,1852013Assets 2014: $926,799Liabilities 2014: $192,438Net Assets 2014: $734,3612014Assets 2015: $1,131,479Liabilities 2015: $169,351Net Assets 2015: $962,1282015Assets 2016: $2,867,574Liabilities 2016: $154,026Net Assets 2016: $2,713,5482016Assets 2017: $3,934,433Liabilities 2017: $107,447Net Assets 2017: $3,826,9862017Assets 2018: $5,100,541Liabilities 2018: $111,876Net Assets 2018: $4,988,6652018Assets 2019: $6,744,837Liabilities 2019: $426,179Net Assets 2019: $6,318,6582019Assets 2020: $7,390,527Liabilities 2020: $217,840Net Assets 2020: $7,172,6872020Assets 2021: $8,950,896Liabilities 2021: $291,121Net Assets 2021: $8,659,7752021Assets 2022: $9,555,307Liabilities 2022: $965,741Net Assets 2022: $8,589,5662022Assets 2023: $9,028,242Liabilities 2023: $875,006Net Assets 2023: $8,153,2362023Assets 2024: $12,334,065Liabilities 2024: $905,963Net Assets 2024: $11,428,1022024

Highlighted filing

2024

Assets$12,334,065
Liabilities$905,963
Net Assets$11,428,102
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $1,216,405Expenses 2010: $1,199,978Net Income 2010: $16,4272010Revenue 2011: $1,498,284Expenses 2011: $1,433,397Net Income 2011: $64,8872011Revenue 2012: $1,889,690Expenses 2012: $1,797,925Net Income 2012: $91,7652012Revenue 2013: $2,697,345Expenses 2013: $2,240,354Net Income 2013: $456,9912013Revenue 2014: $3,355,628Expenses 2014: $3,399,452Net Income 2014: -$43,8242014Revenue 2015: $3,524,360Expenses 2015: $3,296,938Net Income 2015: $227,4222015Revenue 2016: $5,562,843Expenses 2016: $3,811,423Net Income 2016: $1,751,4202016Revenue 2017: $5,857,484Expenses 2017: $4,729,691Net Income 2017: $1,127,7932017Revenue 2018: $6,324,967Expenses 2018: $6,423,880Net Income 2018: -$98,9132018Revenue 2019: $7,594,824Expenses 2019: $8,172,357Net Income 2019: -$577,5332019Revenue 2020: $7,793,336Expenses 2020: $8,597,396Net Income 2020: -$804,0602020Revenue 2021: $9,104,430Expenses 2021: $8,986,138Net Income 2021: $118,2922021Revenue 2022: $9,689,442Expenses 2022: $10,266,322Net Income 2022: -$576,8802022Revenue 2023: $9,871,229Expenses 2023: $10,688,850Net Income 2023: -$817,6212023Revenue 2024: $12,827,644Expenses 2024: $9,759,461Net Income 2024: $3,068,1832024

Highlighted filing

2024

Revenue$12,827,644
Expenses$9,759,461
Net Income$3,068,183
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,334,065
Liabilities
$905,963
Net assets
$11,428,102
Revenue
$12,827,644
Expenses
$9,759,461
Net income
$3,068,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.91$11.4$12.8$9.76$3.07
2023Summary only. Only limited summary data is available for this year.$9.03$0.88$8.15$9.87$10.7$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.97$8.59$9.69$10.3$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$0.29$8.66$9.10$8.99$0.12
2020Summary only. Only limited summary data is available for this year.$7.39$0.22$7.17$7.79$8.60$0.80
2019Summary only. Only limited summary data is available for this year.$6.74$0.43$6.32$7.59$8.17$0.58
2018Summary only. Only limited summary data is available for this year.$5.10$0.11$4.99$6.32$6.42$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.11$3.83$5.86$4.73$1.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.15$2.71$5.56$3.81$1.75
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.96$3.52$3.30$0.23
2014Summary only. Only limited summary data is available for this year.$0.93$0.19$0.73$3.36$3.40$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$2.70$2.24$0.46
2012Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$1.89$1.80$0.09
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$1.50$1.43$0.06
2010Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.22$1.20$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$12,874,923
Mission and Program Overview

Mission

Our mission is to free hearts, lives, and communities from the evil of sex trafficking in Jesus name and in Jesus way.Our vision is to see the agape love of Jesus Christ expressed through His followers (the Church), unlocking hearts one life at a time. Community by community, generation after generation, joining Gods global movement to rescue, heal, and transform those impacted by sex trafficking.

Our mission is to free hearts, lives, and communities from the evil of sex trafficking in Jesus name and in Jesus way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,137,260$5,070,709▼ $66,551
Savings and Temporary Cash Investments$624,188$4,344,120▲ $3,719,932
Cash and Non-Interest-Bearing Accounts$2,644,668$1,649,009▼ $995,659
Prepaid Expenses and Deferred Charges$61,194$687,311▲ $626,117
Inventories for Sale or Use$273,359$301,316▲ $27,957
Accounts Receivable$765$47,680▲ $46,915
Loans From Officers Directors$2,025--
Other Notes and Loans Receivable, Net$56$44▼ $12
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-
Total Assets$9,028,242$12,334,065▲ $3,305,823
Other Assets Total$286,752$233,876▼ $52,876
Liabilities
Other Liabilities$786,021$801,060▲ $15,039
Accounts Payable and Accrued Expenses$35,489$69,852▲ $34,363
Deferred Revenue$51,471$35,051▼ $16,420
Total Liabilities$875,006$905,963▲ $30,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,755,910$9,527,200▲ $1,771,290
Net Assets With Donor Restrictions$397,326$1,900,902▲ $1,503,576
Total Net Assets Fund Balance$8,153,236$11,428,102▲ $3,274,866
Total Liabilities and Net Assets / Fund Balance$9,028,242$12,334,065▲ $3,305,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,936,186$653,150$4,589,336
Land$817,900-$817,900
Equipment$283,782$497,758$781,540
Leasehold Improvements$30,179$66,485$96,664
Other Land Buildings$2,662$23,709$26,371

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024-$500,000--$500,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton ButlerCEOFT$140,520$25,988$166,508
Bridget BrewsterCo-founderFT$132,689-$132,689
James D McMorranCFOFT$127,104$4,200$131,304
Julie Morales-HarroldCOOFT$120,190$8,810$129,000
Doug NordbyChroFT$117,869$10,930$128,799
Emily ButlerCSOFT$66,097$3,479$69,576

Board Members and Trustees

NameTitle
Chris PalkowskiChairman
Ken PetersenVice Chairman
Brad O'DonnellDirector
Craig Van HulzenDirector
Diletta D'OnofrioDirector
Jennifer BulottiDirector
Maureen BarkerDirector
Rebecca JohnsonDirector
Scott D Shaull SrDirector
Scott GodwinDirector
David ScintoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,097,391
Program Service Revenue
$478,350
Investment Income
$261,067
Other Revenue
$-9,164
All Other Contributions
$12,097,391
Change in Net Assets
$3,068,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,491,348
Other Expenses$3,786,870
Total Fundraising Expense$918,431
Grants and Similar Amounts Paid$481,243
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,313,758$397,723$482,286$4,193,767
All Other Expenses$1,068,832$46,270$56,109$1,171,211
Current Officers, Directors, Trustees, and Key Employees$413,314$155,726$188,836$757,876
Foreign Grants$481,243--$481,243
Payroll Taxes$262,035$42,310$51,306$355,651
Occupancy$233,816$19,994$24,245$278,055
Depreciation Depletion$249,468$9,515$11,538$270,521
Travel$168,015$22,867$27,729$218,611
Other Employee Benefits$165,736$8,279$10,039$184,054
Other Expenses$154,318$2,936$3,560$160,814
Information Technology$114,433$19,754$23,954$158,141
Conferences and Meetings$65,491$21,884$26,537$113,912
Office Expenses$76,423$4,796$3,405$84,624
Insurance$32,099$5,064$6,141$43,304
Advertising$11,490$2,261$2,742$16,493
Interest$9$3$4$16
Total Functional Expenses$8,081,648$759,382$918,431$9,759,461
International Activity

International Summary

Offices
10
Employees
380
Spending
$7,600,405

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CambodiaProgram ServicesSee Form 990, Part III, Line 410380$7,600,405
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$2,025--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$557,794
lease liabilities, net of short term$155,544
LEASE LIABILITIES - short term$87,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Clayton and Emily Butler are spouses.”

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

“See Form 990, Schedule O”

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

“Quarterly or more frequent board of director meetings and committee meetings. Discussion with each board member.”

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

“Management reviews an independent third party study for comparable positions and salary ranges and makes recommendations. The Finance Committee reviews these, finalizes and makes a recommendations to the board. The board of directors approves salary ranges by position.”

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

“Management reviews an independent thrid party study for comparable positions and salary ranges and makes recommendations. The Finance Committee reviews these, finalizes and makes a recommendations to the board. The board of directors approves salary ranges by position.”

Form 990, Part VI, Section C, Line 19

“Copies of AIM's governing documents, Conflict of Interest Policy, financial statements, and tax filings are available in hard copy or electronic format upon request from members of the public.”

Form 990, Part VI, Line 11B - Form 990 Review Process

“Form 990 is prepared by the AIM Finance Department and reviewed by the CFO who obtains answers to any questions and any additional information from the Executive Director/CEO, President, Treasurer, Chief Operating Officer and members of the Board Finance Committee.”

Form 990, Part VI, Line 12C - Explanation of Monitoring

“Quarterly or more frequent AIM Board of Director Meetings and Committee Meetings - Discussion with each Board Member.”

Form 990, Part VI, Line 15A - Compensation Review & Approval Process

“Management reviews an independant third party study for comparable positions and salary ranges and makes recommendations. The Finance Committee reviews these, finalizes and makes a recommendation to the AIM Board of Directors and the Board approves salary ranges by positon.”

Form 990, Part VI, Line 19 - Other Organization Documents Publically

“Copies of AIM's governing documents, conflict of intrest policy, financial statements and tax filings are available in hard copy or electronic format upon request by members of the public.”

Filing and Contact Details

Filer

Filer Name
Agape International Missions
EIN
94-3100052
Phone
9167842800
Address
4010 Foothills Blvd Ste 103 248, Roseville, CA 95747

Signing Officer

Name
James D McMorran
Title
CFO
Signed
2025-11-18

Organization Details

Principal Officer
Clayton Butler
Formed
1988
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $119140; Column (B) - Program Services = $70248; Column (C) - Management & General = $22097; Column (D) - Fundraising = $26795”

Form 990, Part IX, Line 24E

“Cambodia Taxes and Fees: Column (A) - Total = $75228; Column (B) - Program Services = $75228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Counseling: Column (A) - Total = $1900; Column (B) - Program Services = $1900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Donor and Volunteer Appreciati: Column (A) - Total = $54064; Column (B) - Program Services = $45554; Column (C) - Management & General = $3846; Column (D) - Fundraising = $4664”

Form 990, Part IX, Line 24E

“Education Supplies and Tuition: Column (A) - Total = $98772; Column (B) - Program Services = $98772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Events and Fundraising: Column (A) - Total = $3319; Column (B) - Program Services = $3319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Facility Utilities: Column (A) - Total = $89376; Column (B) - Program Services = $85172; Column (C) - Management & General = $1900; Column (D) - Fundraising = $2304”

Form 990, Part IX, Line 24E

“Other Program Costs: Column (A) - Total = $96136; Column (B) - Program Services = $94447; Column (C) - Management & General = $763; Column (D) - Fundraising = $926”

Form 990, Part IX, Line 24E

“Personnel-Related Expenses: Column (A) - Total = $127195; Column (B) - Program Services = $113069; Column (C) - Management & General = $6384; Column (D) - Fundraising = $7742”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $16721; Column (B) - Program Services = $10508; Column (C) - Management & General = $2808; Column (D) - Fundraising = $3405”

Form 990, Part IX, Line 24E

“Professional Fees: Column (A) - Total = $96707; Column (B) - Program Services = $82719; Column (C) - Management & General = $6322; Column (D) - Fundraising = $7666”

Form 990, Part IX, Line 24E

“Repairs and Maintenance: Column (A) - Total = $54551; Column (B) - Program Services = $52858; Column (C) - Management & General = $765; Column (D) - Fundraising = $928”

Form 990, Part IX, Line 24E

“Residence Expenses: Column (A) - Total = $82006; Column (B) - Program Services = $82006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Social Worker Expenses: Column (A) - Total = $128130; Column (B) - Program Services = $128130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $6748; Column (B) - Program Services = $3684; Column (C) - Management & General = $1385; Column (D) - Fundraising = $1679”

Form 990, Part IX, Line 24E

“Vehicle Operations: Column (A) - Total = $90140; Column (B) - Program Services = $90140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Vocational Training and Reinte: Column (A) - Total = $31078; Column (B) - Program Services = $31078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Accounting Standard Translation / Currency Exchange = -$479”

Form 990, Part XI, Line 9

“ROUNDING = -$3”

From 990, Part III, Line 1 - Organizational Mission

“Our mission is to free hearts, lives, and communities from the evil of sex trafficking in Jesus name and in Jesus way.Our vision is to see the agape love of Jesus Christ expressed through His followers (the Church), unlocking hearts one life at a time. Community by community, generation after generation, joining Gods global movement to rescue, heal, and transform those impacted by sex trafficking.”

Raw XML AppendixShowing 400 of 715 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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IRS990/Desc0TRANSFORM (CAMBODIA)Transformation happens when survivors and communities are empowered to break the cycle of exploitation. From job training to prevention initiatives, AIM equips individuals and communities to thrive.This year, AIM expanded its vocational training programs, enabling survivors to step into sustainable employment. Families and communities have been strengthened, showcasing the power of holistic transformation to prevent trafficking.Some highlights for 2024: AIM employed 95 women at our Training Center who handmade 41,749 PIECES OF JEWELRY, T SHIRTS, AND OTHER PRODUCTS, AIM School had 1,012 students and 88 Individuals made the decision to be baptized this year!
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IRS990/Form990PartVIISectionAGrp/PersonNm0Clayton Butler
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IRS990/MissionDesc0Our mission is to free hearts, lives, and communities from the evil of sex trafficking in Jesus name and in Jesus way.Our vision is to see the agape love of Jesus Christ expressed through His followers (the Church), unlocking hearts one life at a time. Community by community, generation after generation, joining Gods global movement to rescue, heal, and transform those impacted by sex trafficking.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEAL (CAMBODIA)Healing begins with a safe space where survivors feel loved and empowered. At our Restoration Homes, they receive trauma-informed care, life-skills training, and spiritual guidance to rediscover their strength and independence.This year marked the opening of our second Restoration Home in Cambodia, creating 30 new spaces for survivors under 18, which helped us to care for 167 survivors at our Restoration Homes in 2024!
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IRS990/ProgSrvcAccomActy3Grp/Desc0RESCUE (CAMBODIA)For 10 years, AIM SWAT has partnered with local authorities to dismantle trafficking networks, liberate survivors, and bring traffickers to justice. From investigations to rescues, our commitment has never wavered.This year, AIM SWAT achieved its largest rescue ever, liberating 62 survivors in a single operation. AIM SWAT also achieved its highest ever single year total for Individuals who received aid at 261! Celebrating a decade of rescues, AIM SWAT continues to set the standard for coordinated anti-trafficking efforts worldwide.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0BELIZEWe are finalizing renovations, assembling our team, and are excited to expect to welcome the first survivors in Belize into AIMs pioneering aftercare home in mid-2025!
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