Civic Intelligence

Gilead'S Hope Inc

990EZ • Fiscal year 2017 • EIN 75-2904512

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 07, 2018

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

87th percentile

36%

Higher net margin than 87% 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

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Up

$108,461

Up $20,933 (+24%) from 2016

Net Assets

Up

$108,456

Up $20,928 (+24%) from 2016

Liabilities

$5

No earlier filing loaded for comparison.

Revenue

Down

$57,969

Down $13,230 (-19%) from 2016

Expenses

Down

$37,041

Down $21,406 (-37%) from 2016

Net Income

Up

$20,928

Up $8,176 (+64%) from 2016

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

2017

Assets$108,461
Liabilities$5
Net Assets$108,456

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

2017

Revenue$57,969
Expenses$37,041
Net Income$20,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2018
Return Version
2017v2.2
Gross Receipts
$57,969
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 2017, this organziation arranged and paid for 6 cardiac open-heart surgery patients ($21,000), 1 kidney anti-rejection medication patient ($3,400), 1 Cervical Spine Fusion ($1,700);1 Lumbar Spine Laminectomy($868),, MRIs for patients ($570), 1 Aplastic anemis medication ($567), 1 ERCP for bilary obstruction ($500), 1 Ligation of esophageal varices($200).The organization spent another $7,534 in direct medical care to 51 Cambodian indigents which is not sepcified above including medications, blood tests, X-Rays, EKGs, Physical Therpy, Ultrasounds,Dental Care, Gynecology Procedures, Vaccines, Patient visit fee & Travel. $112 Other.$36,451-
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
2018-02-07
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: $36451

Other Expenses.1

Cornerstone Fees $482

Other Expenses.2

Paypal Expense $56

Other Expenses.3

Bank Charges $52

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4854 Prepaid Expenses and Deferred Charges - Ending $18801

Other Assets.1

Video-In Process - Beginning $0 Video-In Process - Ending $1623

Total Liabilities.1

Misc'l - Beginning $0 Misc'l - Ending $5

Raw XML Appendix138 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08306257759
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Braunfels
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IRS990EZ/ForeignOfficeCountryCd0OC
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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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/BOYAmt04854
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020424
IRS990EZ/OtherExpensesTotalAmt0590
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2017, this organziation arranged and paid for 6 cardiac open-heart surgery patients ($21,000), 1 kidney anti-rejection medication patient ($3,400), 1 Cervical Spine Fusion ($1,700);1 Lumbar Spine Laminectomy($868),, MRIs for patients ($570), 1 Aplastic anemis medication ($567), 1 ERCP for bilary obstruction ($500), 1 Ligation of esophageal varices($200).The organization spent another $7,534 in direct medical care to 51 Cambodian indigents which is not sepcified above including medications, blood tests, X-Rays, EKGs, Physical Therpy, Ultrasounds,Dental Care, Gynecology Procedures, Vaccines, Patient visit fee & Travel. $112 Other.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt036451
IRS990EZ/TotalRevenueAmt057969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gileadshope.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091324
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Medical services - Cambodian nationals | Cash Amount Given: $36451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cornerstone Fees $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Paypal Expense $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $4854 Prepaid Expenses and Deferred Charges - Ending $18801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Video-In Process - Beginning $0 Video-In Process - Ending $1623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc'l - Beginning $0 Misc'l - Ending $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Matthews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
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/ReturnTs02018-02-07T09:32:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings