Civic Intelligence

Jamie'S Hope

990 • Fiscal year 2017 • EIN 45-5475611

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

5858 Westheimer Suite 708Houston, TX 77024

(713) 857-5255

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$51,796

Down $42 (-0.1%) from 2016

Net Assets

Up

$31,857

Up $781 (+2.5%) from 2016

Liabilities

Down

$19,939

Down $823 (-4.0%) from 2016

Revenue

Up

$203,435

Up $38,542 (+23%) from 2016

Expenses

Up

$202,654

Up $38,375 (+23%) from 2016

Net Income

Up

$781

Up $167 (+27%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $48,137Liabilities 2012: $1,894Net Assets 2012: $46,2432012Assets 2013: $37,953Liabilities 2013: $1,894Net Assets 2013: $36,0592013Assets 2014: $92,086Liabilities 2014: $45,490Net Assets 2014: $46,5962014Assets 2015: $82,888Liabilities 2015: $52,426Net Assets 2015: $30,4622015Assets 2016: $51,838Liabilities 2016: $20,762Net Assets 2016: $31,0762016Assets 2017: $51,796Liabilities 2017: $19,939Net Assets 2017: $31,8572017Assets 2018: $47,841Liabilities 2018: $15,608Net Assets 2018: $32,2332018Assets 2020: $61,700Liabilities 2020: $12,319Net Assets 2020: $49,3812020Assets 2021: $125,293Liabilities 2021: $0Net Assets 2021: $125,2932021Assets 2022: $58,360Liabilities 2022: $0Net Assets 2022: $58,3602022Assets 2023: $160,860Liabilities 2023: $0Net Assets 2023: $160,8602023Assets 2024: $196,072Liabilities 2024: $0Net Assets 2024: $196,0722024

Highlighted filing

2017

Assets$51,796
Liabilities$19,939
Net Assets$31,857

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $53,584Expenses 2012: $7,341Net Income 2012: $46,2432012Revenue 2013: $172,911Expenses 2013: $183,095Net Income 2013: -$10,1842013Revenue 2014: $305,962Expenses 2014: $295,425Net Income 2014: $10,5372014Revenue 2015: $246,327Expenses 2015: $262,461Net Income 2015: -$16,1342015Revenue 2016: $164,893Expenses 2016: $164,279Net Income 2016: $6142016Revenue 2017: $203,435Expenses 2017: $202,654Net Income 2017: $7812017Revenue 2018: $190,766Expenses 2018: $190,390Net Income 2018: $3762018Revenue 2020: $89,480Expenses 2020: $72,153Net Income 2020: $17,3272020Revenue 2021: $242,052Expenses 2021: $166,140Net Income 2021: $75,9122021Revenue 2022: $292,116Expenses 2022: $359,049Net Income 2022: -$66,9332022Revenue 2023: $494,005Expenses 2023: $391,505Net Income 2023: $102,5002023Revenue 2024: $563,777Expenses 2024: $528,565Net Income 2024: $35,2122024

Highlighted filing

2017

Revenue$203,435
Expenses$202,654
Net Income$781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.0
Gross Receipts
$304,500
Mission and Program Overview

Mission

Jamie's Hope was established to

Jamie's Hope provides support to patients and families affected by cancer with a variety of direct programs. The organization also educates the public about prevention and early detection. Additionally, Jamie's Hope supports research into personalized treatment programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,341$51,796▲ $455
Land, Buildings, and Equipment, Net$497$0▼ $497
Accounts Receivable$0--
Total Assets$51,838$51,796▼ $42
Liabilities
Grants Payable-$18,000-
Accounts Payable and Accrued Expenses$20,762$1,939▼ $18,823
Total Liabilities$20,762$19,939▼ $823
Net Assets / Fund Balance
Unrestricted Net Assets$31,076$31,857▲ $781
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$31,076$31,857▲ $781
Total Liabilities and Net Assets / Fund Balance$51,838$51,796▼ $42

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,985$2,985
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jamie GilmorePresident
Garrick GlascockVice President
Andrew PidgirskyDirector
Crystal RabsonDirector
Gretchen MazziottiDirector
Mark LevesqueDirector
Nancy SmithDirector
Tim BedoreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$121,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$82,250
All Other Contributions
$84,988
Change in Net Assets
$781

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,137
Salaries, Compensation, and Employee Benefits$56,517
Total Fundraising Expense$51,575
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$83,725$0$0$83,725
Current Officers, Directors, Trustees, and Key Employees$24,281$2,625$25,594$52,500
Grants to Domestic Orgs$18,000--$18,000
Office Expenses$2,546$2,702$4,917$10,165
Fees for Services Other$3,506$71$6,273$9,850
Information Technology$2,018$212$3,551$5,781
All Other Expenses$1,333$61$3,674$5,068
Advertising$380-$4,208$4,588
Payroll Taxes$1,858$201$1,958$4,017
Fees for Services Accounting-$3,785-$3,785
Conferences and Meetings$1,123$177$1,299$2,599
Insurance-$1,400-$1,400
Depreciation Depletion-$498-$498
Travel$233$44$101$378
Occupancy$300--$300
Total Functional Expenses$139,303$11,776$51,575$202,654
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University of Texas MD Anderson Cancer CenterHouston, TX-To support scientific research of cancer treatment programs.$18,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,315
Fundraising Direct Expenses$101,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$190,049$169,125$52,951$116,174
Angel Tree Happy Hour$29,463$14,190$13,376$814
Total Events$219,512$183,315$101,064$82,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

Board President Jamie Gillmore is married to Board Vice President Garrick Glascock.

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

The Form 990 is reviewed by all Board members prior to filing with the IRS.

Form 990, Part VI, Section B, Line 15

The Executive Director's salary is based on a wage and benefit survey conducted by United Way of Greater Houston. The survey of local nonprofits uses agency size, budget, etc. as qualifiers. The Board approves the Executive Director's salary.

Form 990, Part VI, Section C, Line 19

The organization makes available governing documents and financial statements to the public by request, by others' websites, by mail or email.

Filing and Contact Details

Filer

Filer Name
Jamies Hope
EIN
45-5475611
Phone
7138575255
Address
5858 Westheimer Suite 708, Houston, TX 77024

Signing Officer

Name
Jamie Gilmore
Title
President
Phone
2818223500
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Barnes
Formed
2012
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
75

Preparer

Firm
Ken Alger CPA
Address
2042 Goldsmith Street, Houston, TX 77080
Preparer
Ken Alger
Phone
7132444617
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IRS990/Desc0Patient/family support programs: The Angel Tree program provides gifts and financial support to families in need, over the holiday season. Bald is Beautiful gives glamour photo shoots to inspire patients who have lost their hair. Bundle of Hope is provides blankets to patients undergoing treatment. Cheer Up is a program to bring cheer to cancer patients through various activities.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt080516
IRS990/PYOtherRevenueAmt033437
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0614
IRS990/PYSalariesCompEmpBnftPaidAmt067763
IRS990/PYTotalExpensesAmt0164279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164893
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0781
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01005473
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0984152
IRS990ScheduleA/SubstantialContributorsTotAmt021321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01005473
IRS990ScheduleA/TotalSupportAmt01005473
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02985
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02985
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036197
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020924
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015273
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101064
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03934
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Angel Tree Happy Hour
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03924
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0190049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0169125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0183315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082251
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026879
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026879
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support scientific research of cancer treatment programs.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The University of Texas MD Anderson Cancer Center
IRS990ScheduleI/RecipientTable/RecipientEIN0746001118
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01515 Holcombe Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077030
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Jamie's Hope meets with the grantee on a regular basis to discuss the status of their cancer research.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board President Jamie Gillmore is married to Board Vice President Garrick Glascock.

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