Civic Intelligence

Gilead'S Hope Inc

990EZ • Fiscal year 2016 • EIN 75-2904512

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

Organization Profilewww.gileadshope.org
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% 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

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,528

Up $12,752 (+17%) from 2015

Net Assets

Up

$87,528

Up $12,752 (+17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$71,199

Up $26,412 (+59%) from 2015

Expenses

Up

$58,447

Up $13,117 (+29%) from 2015

Net Income

Up

$12,752

Up $13,295 (+2448%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2016

Assets$87,528
Liabilities-
Net Assets$87,528
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

2016

Revenue$71,199
Expenses$58,447
Net Income$12,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$71,199
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 2016, this organziation arranged and paid for 8 cardiac open-heart surgery patients ($28,000), 1 Hep C patient ($1,438), 1 kidney anti-rejection medication patient ($5,000), 5 dental patients ($776), 1 Cataract Removal ($453);7 Scans - Xray, CT, & MRI ($1,110),1 Gastric/Chemotherapy patient ($5,334) ,2 Cervical/Lumbar Spine Stabilization surgeries ($2,540), 1 Sinus Surrgery with Complications ($1,267), 2 TB meningitis/Diffuse Myletis patients ($1,751), 5 Other Surgeries & Hospital Stays ($1,855), Hospice Home Care in the countrysude ($200).. The organization spent another $7,747 in direct medical care to Cambodian indigents which is not sepcified above including medications, blood tests, X-Rays, EKGs, Physical Therpy, Ultrasounds, Vaccines, Patient visit fee & Travel.$56,786-
Compensation and Service Providers
Top Officer Pay75th percentile

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
2017-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Matthews & Willmann CPAs
Address
167 S Seguin Ave Suite B, New Braunfels, TX 78130
Preparer
Frederick R Matthews CPA
Phone
8306257759
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: $56786”

Other Expenses.1

“MMC Fees $1010”

Other Expenses.3

“Cornerstone Fees $103”

Other Expenses.4

“Bank Charges $60”

Other Expenses.5

“Paypal Expense $56”

Other Expenses.6

“Misc'l $51”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $17733 Prepaid Expenses and Deferred Charges - Ending $4854”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08306257759
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Braunfels
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082674
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeCountryCd0OC
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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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/BOYAmt017733
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04854
IRS990EZ/OtherExpensesTotalAmt01280
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/PrintingPublicationsPostageAmt0381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2016, this organziation arranged and paid for 8 cardiac open-heart surgery patients ($28,000), 1 Hep C patient ($1,438), 1 kidney anti-rejection medication patient ($5,000), 5 dental patients ($776), 1 Cataract Removal ($453);7 Scans - Xray, CT, & MRI ($1,110),1 Gastric/Chemotherapy patient ($5,334) ,2 Cervical/Lumbar Spine Stabilization surgeries ($2,540), 1 Sinus Surrgery with Complications ($1,267), 2 TB meningitis/Diffuse Myletis patients ($1,751), 5 Other Surgeries & Hospital Stays ($1,855), Hospice Home Care in the countrysude ($200).. The organization spent another $7,747 in direct medical care to Cambodian indigents which is not sepcified above including medications, blood tests, X-Rays, EKGs, Physical Therpy, Ultrasounds, Vaccines, Patient visit fee & Travel.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058447
IRS990EZ/TotalProgramServiceExpensesAmt056786
IRS990EZ/TotalRevenueAmt071199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gileadshope.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260831
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0260831
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260831
IRS990ScheduleA/TotalSupportAmt0260831
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: $56786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MMC Fees $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cornerstone Fees $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Paypal Expense $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc'l $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $17733 Prepaid Expenses and Deferred Charges - Ending $4854
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Matthews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthews & Willmann CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0167 S Seguin Ave Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306257759
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick R Matthews CPA
ReturnHeader/ReturnTs02017-03-03T12:25:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,528
Liabilities
-
Net assets
$87,528
Revenue
$71,199
Expenses
$58,447
Net income
$12,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.84$0.96$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.39$0.87$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.74$1.36$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.89$0.61$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.56$0.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.38$0.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.60$0.95$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.58$0.37$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.71$0.58$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.45$0.45$0.01