Civic Intelligence

Jamie'S Hope

990 • Fiscal year 2016 • EIN 45-5475611

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 16, 2018

Organization Profilewww.jamieshope.org
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

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$51,838

Down $31,050 (-37%) from 2015

Net Assets

Up

$31,076

Up $614 (+2.0%) from 2015

Liabilities

Down

$20,762

Down $31,664 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

Down

$164,893

Down $81,434 (-33%) from 2015

Expenses

Down

$164,279

Down $98,182 (-37%) from 2015

Net Income

Up

$614

Up $16,748 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2016

Assets$51,838
Liabilities$20,762
Net Assets$31,076
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$164,893
Expenses$164,279
Net Income$614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$186,406
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$80,894$51,341▼ $29,553
Accounts Receivable$500$0▼ $500
Land, Buildings, and Equipment, Net$1,493$497▼ $996
Total Assets$82,887$51,838▼ $31,049
Liabilities
Accounts Payable and Accrued Expenses$52,425$20,762▼ $31,663
Total Liabilities$52,425$20,762▼ $31,663
Net Assets / Fund Balance
Unrestricted Net Assets$30,462$31,076▲ $614
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$30,462$31,076▲ $614
Total Liabilities and Net Assets / Fund Balance$82,887$51,838▼ $31,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$497$2,488$2,985
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$131,456
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,437
All Other Contributions
$73,873
Change in Net Assets
$614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,516
Salaries, Compensation, and Employee Benefits$67,763
Total Fundraising Expense$51,257
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,182$12,591$25,182$62,955
Grants to Domestic Orgs$16,000--$16,000
Office Expenses$1,951$2,869$4,459$9,279
Information Technology$1,627$694$5,329$7,650
Payroll Taxes$1,923$962$1,923$4,808
Conferences and Meetings$1,320$674$2,589$4,583
Fees for Services Accounting-$4,183-$4,183
Fees for Services Other$1,500-$2,398$3,898
Insurance-$1,400-$1,400
Other Expenses$130$0$1,235$1,365
Depreciation Depletion$995--$995
Advertising$118-$438$556
Travel$101$38$346$485
All Other Expenses$0$0$10$10
Total Functional Expenses$89,611$23,411$51,257$164,279
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Unviersity of Texas MD Anderson Cancer CenterHouston, TX--$16,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,950
Fundraising Direct Expenses$21,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$112,533$54,950$301$54,649
Total Events$112,533$54,950$21,513$33,437
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
Backup withholding compliance
Yes
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
7138575255
Signed
2018-01-16
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
2
Volunteers
75

Preparer

Firm
Ken Alger
Address
2042 Goldsmith Street, Houston, TX 77080
Preparer
Ken Alger
Phone
7132444617
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IRS990/PYSalariesCompEmpBnftPaidAmt033404
IRS990/PYTotalExpensesAmt0262461
IRS990/PYTotalProfFndrsngExpnsAmt05968
IRS990/PYTotalRevenueAmt0246327
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0614
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/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01020516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01020516
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01020516
IRS990ScheduleA/TotalSupportAmt01020516
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02488
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/TotalBookValueLandBuildingsAmt0497
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057583
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057583
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021513
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04976
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033437
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0301
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016236
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016236
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Unviersity of Texas MD Anderson Cancer Center
IRS990ScheduleI/RecipientTable/RecipientEIN0746001118
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01515 Holcombe Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0Suite 207
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/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board President Jamie Gillmore is married to Board Vice President Garrick Glascock.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by all Board members prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes available governing documents and financial statements to the public by request, by others' websites, by mail or email.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,838
Liabilities
$20,762
Net assets
$31,076
Revenue
$164,893
Expenses
$164,279
Net income
$614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$5.64$5.29$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$4.94$3.92$1.03
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.92$3.59$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.42$1.66$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.49$0.89$0.72$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.32$1.91$1.90$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.32$2.03$2.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.31$1.65$1.64$0.01
2015Summary only. Only limited summary data is available for this year.$0.83$0.52$0.30$2.46$2.62$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.45$0.47$3.06$2.95$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.73$1.83$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.54$0.07$0.46