Civic Intelligence

Jamie'S Hope

990 • Fiscal year 2021 • EIN 45-5475611

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

5858 Westheimer Suite 708Houston, TX 77057

(713) 857-5255

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

103%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

171%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$125,293

Up $63,593 (+103%) from 2020

Net Assets

Up

$125,293

Up $75,912 (+154%) from 2020

Liabilities

Down

$0

Down $12,319 (-100%) from 2020

Revenue

Up

$242,052

Up $152,572 (+171%) from 2020

Expenses

Up

$166,140

Up $93,987 (+130%) from 2020

Net Income

Up

$75,912

Up $58,585 (+338%) from 2020

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

2021

Assets$125,293
Liabilities$0
Net Assets$125,293

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

2021

Revenue$242,052
Expenses$166,140
Net Income$75,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$270,802
Mission and Program Overview

Mission

Jamie's Hope was established to

Jamie's hope's mission is to assist those affected by cancer with direct programming for patients and their families by raising awareness of early detection and prevention, and by supporting scientific research of cancer treatments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,467$122,358▲ $63,891
Land, Buildings, and Equipment, Net$3,233$2,935▼ $298
Total Assets$61,700$125,293▲ $63,593
Liabilities
Accounts Payable and Accrued Expenses$12,319--
Total Liabilities$12,319$0▼ $12,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,381$125,293▲ $75,912
Total Net Assets Fund Balance$49,381$125,293▲ $75,912
Total Liabilities and Net Assets / Fund Balance$61,700$125,293▲ $63,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,935$5,003$7,938
Compensation and Service Providers

Board Members and Trustees

NameTitle
Garrick GlascockPresident
Andrew PidgirskyDirector
Crystal RabsonDirector
Gretche MaxxiottiDirector
Mark LevesqueDirector
Nancy SmithDirector
Tim BedoreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$238,572
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,480
All Other Contributions
$120,022
Change in Net Assets
$75,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,140
Grants and Similar Amounts Paid$30,000
Total Fundraising Expense$1,125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$100,000--$100,000
Fees for Services Other$15,625$14,500$1,125$31,250
Grants to Domestic Orgs$30,000--$30,000
Insurance-$2,890-$2,890
Advertising$1,500--$1,500
Fees for Services Accounting-$500-$500
Total Functional Expenses$147,125$17,890$1,125$166,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,230
Fundraising Direct Expenses$28,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$67,600---
Angel Tree Fundraising$83,180$32,230-$32,230
Total Events$150,780$32,230-$32,230
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
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 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 12C

Conflict of interest forms sent to board for review and approval; all paid employees and/or contractors must sign this form annually.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
JAMIE'S HOPE
EIN
45-5475611
Phone
7138575255
Address
5858 WESTHEIMER SUITE 708, HOUSTON, TX 77057

Signing Officer

Name
Garrick Glascock
Title
President
Phone
7138575255
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrick Glascock
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Maddox Thomson & Associates Pc
Address
2603 AUGUSTA DRIVE SUITE 1400, HOUSTON, TX 77057
Preparer
Rebecca Mcelroy
Phone
7137834242
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program management: program service expenses 6,250. Management and general expenses 8,700. Fundraising expenses 0. Total expenses 14,950. Golf tournament assistance: program service expenses 9,375. Management and general expenses 5,800. Fundraising expenses 1,125. Total expenses 16,300.

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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/ExplanationTxt0THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS SENT TO BOARD FOR REVIEW AND APPROVAL; ALL PAID EMPLOYEES AND/OR CONTRACTORS MUST SIGN THIS FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC BY REQUEST, BY OTHER'S WEBSITES, BY MAIL, OR BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM MANAGEMENT: PROGRAM SERVICE EXPENSES 6,250. MANAGEMENT AND GENERAL EXPENSES 8,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,950. GOLF TOURNAMENT ASSISTANCE: PROGRAM SERVICE EXPENSES 9,375. MANAGEMENT AND GENERAL EXPENSES 5,800. FUNDRAISING EXPENSES 1,125. TOTAL EXPENSES 16,300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt061700
IRS990/TotalAssetsEOYAmt0125293
IRS990/TotalAssetsGrp/BOYAmt061700
IRS990/TotalAssetsGrp/EOYAmt0125293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238572
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012319
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012319
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125293
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147125
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125293
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05858 WESTHEIMER SUITE 500
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077024
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://JAMIESHOPE.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRICK GLASCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138575255
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMIE'S HOPE
ReturnHeader/Filer/BusinessNameControlTxt0JAMI
ReturnHeader/Filer/EIN0455475611
ReturnHeader/Filer/PhoneNum07138575255
ReturnHeader/Filer/USAddress/AddressLine1Txt05858 WESTHEIMER SUITE 708
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760146530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX THOMSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02603 AUGUSTA DRIVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07137834242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA MCELROY
ReturnHeader/ReturnTs02022-11-15T23:51:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLASCOCK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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