Civic Intelligence

Gilead'S Hope Inc

990EZ • Fiscal year 2015 • EIN 75-2904512

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 10, 2016

167 S Seguin AveNew Braunfels, TX 78130

(830) 625-7759

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$74,776

No earlier filing loaded for comparison.

Net Assets

$74,776

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$44,787

No earlier filing loaded for comparison.

Expenses

$45,330

No earlier filing loaded for comparison.

Net Income

-$543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $74,776Net Assets 2015: $74,7762015Assets 2016: $87,528Net Assets 2016: $87,5282016Assets 2017: $108,461Liabilities 2017: $5Net Assets 2017: $108,4562017Assets 2018: $73,005Liabilities 2018: $5Net Assets 2018: $73,0002018Assets 2019: $63,445Liabilities 2019: $5Net Assets 2019: $63,4402019Assets 2020: $74,816Net Assets 2020: $74,8162020Assets 2021: $102,900Net Assets 2021: $102,9002021Assets 2022: $41,560Net Assets 2022: $41,5602022Assets 2023: $93,641Net Assets 2023: $93,6412023Assets 2024: $81,768Net Assets 2024: $81,7682024

Highlighted filing

2015

Assets$74,776
Liabilities-
Net Assets$74,776

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $44,787Expenses 2015: $45,330Net Income 2015: -$5432015Revenue 2016: $71,199Expenses 2016: $58,447Net Income 2016: $12,7522016Revenue 2017: $57,969Expenses 2017: $37,041Net Income 2017: $20,9282017Revenue 2018: $60,014Expenses 2018: $95,470Net Income 2018: -$35,4562018Revenue 2019: $38,136Expenses 2019: $47,696Net Income 2019: -$9,5602019Revenue 2020: $55,521Expenses 2020: $44,144Net Income 2020: $11,3772020Revenue 2021: $89,227Expenses 2021: $61,143Net Income 2021: $28,0842021Revenue 2022: $74,161Expenses 2022: $135,501Net Income 2022: -$61,3402022Revenue 2023: $139,325Expenses 2023: $87,244Net Income 2023: $52,0812023Revenue 2024: $83,696Expenses 2024: $95,569Net Income 2024: -$11,8732024

Highlighted filing

2015

Revenue$44,787
Expenses$45,330
Net Income-$543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.0
Gross Receipts
$44,787
Mission and Program Overview

Mission

The mission of the organization is to demonstrate the compassion of jesus christ through specific medical & surgical interventions for poor cambodians.

Our mission is to demonstrate the compassion of Jesus Christ through specific medical & surgical interventions for poor Cambodians.

Program Services

DescriptionGrantsExpenses
During 2015, this organziation arranged and paid for 6 cardiac open-heart surgery patients ($21,000), 1 Hep C eradication medication patient ($3,574), 1 kidney anti-rejection medication patient ($2,200), 10 dental patients ($1,466), 1 colon cancer surgery/chemotherapy patient ($1,427), 1 Infection eradication/corneal transplant patient ($1,171), Scans - Xray, CT, & MRI ($995), 1 lumbar spine/disc surgery patient ($500), 3 medical remodle of homes of severely disabled patients ($2,700), 3 locations of children's evangelization & mobile clinics ($900),and medical follow-ups and evangelization by a pastor ($400). The organization spent another $8,309 in direct medical care to Cambodian indigents which is not sepcified above.$44,642-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BrownPresident & CEO-$0--
Julie BrownVice President-$0--
Fred MatthewsTreasurer-$0--
Kendrick Kahler MDExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Gileads Hope Inc
EIN
75-2904512
Phone
8306257759
Address
167 S Seguin Ave, New Braunfels, TX 78130

Signing Officer

Name
Fred Matthews
Title
Treasurer
Signed
2016-03-10
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Medical services - Cambodian nationals | Cash Amount Given: $44642

Other Expenses.1002

Office Expenses $219

Other Expenses.1

Paypal Expense $331

Other Expenses.3

Bank Charges $25

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2250 Prepaid Expenses and Deferred Charges - Ending $17733

Schedule A Part II Section A

The amounts reflected on Schedule A Part II Section A for the year 2011 are estimated.

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Fred Matthews
IRS990EZ/BooksInCareOfDetail/PhoneNum08306257759
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0167 S Seguin Ave Ste B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Braunfels
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044787
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-543
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0OC
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074776
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt044642
IRS990EZ/GrossReceiptsAmt044787
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fred Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kendrick Kahler MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017733
IRS990EZ/OtherExpensesTotalAmt0575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to demonstrate the compassion of Jesus Christ through specific medical & surgical interventions for poor Cambodians.
IRS990EZ/PrintingPublicationsPostageAmt0113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2015, this organziation arranged and paid for 6 cardiac open-heart surgery patients ($21,000), 1 Hep C eradication medication patient ($3,574), 1 kidney anti-rejection medication patient ($2,200), 10 dental patients ($1,466), 1 colon cancer surgery/chemotherapy patient ($1,427), 1 Infection eradication/corneal transplant patient ($1,171), Scans - Xray, CT, & MRI ($995), 1 lumbar spine/disc surgery patient ($500), 3 medical remodle of homes of severely disabled patients ($2,700), 3 locations of children's evangelization & mobile clinics ($900),and medical follow-ups and evangelization by a pastor ($400). The organization spent another $8,309 in direct medical care to Cambodian indigents which is not sepcified above.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045330
IRS990EZ/TotalProgramServiceExpensesAmt044642
IRS990EZ/TotalRevenueAmt044787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gileadshope.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0214632
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214632
IRS990ScheduleA/TotalSupportAmt0214632
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Medical services - Cambodian nationals | Cash Amount Given: $44642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Paypal Expense $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $2250 Prepaid Expenses and Deferred Charges - Ending $17733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The amounts reflected on Schedule A Part II Section A for the year 2011 are estimated.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Schedule A Part II Section A
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Matthews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gileads Hope Inc
ReturnHeader/Filer/BusinessNameControlTxt0GILE
ReturnHeader/Filer/EIN0752904512
ReturnHeader/Filer/PhoneNum08306257759
ReturnHeader/Filer/USAddress/AddressLine1Txt0167 S Seguin Ave
ReturnHeader/Filer/USAddress/CityNm0New Braunfels
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078130
ReturnHeader/ReturnTs02016-03-10T15:53:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings