Civic Intelligence

Gilead'S Hope Inc

990EZ • Fiscal year 2018 • EIN 75-2904512

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization Profilewww.gileadshope.org
1902 E Common StreetNew Braunfels, TX 78130

(830) 625-7759

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$73,005

Down $35,456 (-33%) from 2017

Net Assets

Down

$73,000

Down $35,456 (-33%) from 2017

Liabilities

Flat

$5

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Up

$60,014

Up $2,045 (+3.5%) from 2017

Expenses

Up

$95,470

Up $58,429 (+158%) from 2017

Net Income

Down

-$35,456

Down $56,384 (-269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$73,005
Liabilities$5
Net Assets$73,000
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$60,014
Expenses$95,470
Net Income-$35,456
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$60,014
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 2018, this organziation arranged and paid for 11 cardiac open-heart surgery patients ($38,000), 1 repeat kidney transplant patient ($18,900), 3 Kidney disease medications & procedures($3,853);1 Kidney diaysis awaiting donor ($1,655),2 Hepatitus C eradications ($1,320; 1 Laminectomy for severe herniated disc ($700).The organization spent another $29,472 in direct medical care to 76 Cambodian indigents which is not sepcified above including medications, blood tests, X-Rays, EKGs, MRIs, CT Scans, Lab testing, Endoscopy, Ultrasounds, Vaccines, Patient referral, & In hospital stays.$93,900-
Compensation and Service Providers
Top Officer Pay76th 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
1902 E Common Street, New Braunfels, TX 78130

Signing Officer

Name
Fred Matthews
Title
Treasurer
Signed
2019-10-30
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: $93900”

Other Expenses.1

“Cornerstone Fees $1223”

Other Expenses.2

“Paypal Expense $235”

Other Expenses.3

“Bank Charges $112”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $18801 Prepaid Expenses and Deferred Charges - Ending $13921”

Other Assets.1

“Video - Beginning $1623 Video - Ending $1623”

Total Liabilities.1

“Misc'l - Beginning $5 Misc'l - Ending $5”

Raw XML Appendix141 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Fred Matthews
IRS990EZ/BooksInCareOfDetail/PhoneNum08306257759
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01902 E Common Street 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Braunfels
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060014
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35456
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0OC
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073005
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt093900
IRS990EZ/GrossReceiptsAmt060014
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073000
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/BOYAmt020424
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015544
IRS990EZ/OtherExpensesTotalAmt01570
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 2018, this organziation arranged and paid for 11 cardiac open-heart surgery patients ($38,000), 1 repeat kidney transplant patient ($18,900), 3 Kidney disease medications & procedures($3,853);1 Kidney diaysis awaiting donor ($1,655),2 Hepatitus C eradications ($1,320; 1 Laminectomy for severe herniated disc ($700).The organization spent another $29,472 in direct medical care to 76 Cambodian indigents which is not sepcified above including medications, blood tests, X-Rays, EKGs, MRIs, CT Scans, Lab testing, Endoscopy, Ultrasounds, Vaccines, Patient referral, & In hospital stays.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095470
IRS990EZ/TotalProgramServiceExpensesAmt093900
IRS990EZ/TotalRevenueAmt060014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gileadshope.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325293
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0325293
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325293
IRS990ScheduleA/TotalSupportAmt0325293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Medical services - Cambodian nationals | Cash Amount Given: $93900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cornerstone Fees $1223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Paypal Expense $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $18801 Prepaid Expenses and Deferred Charges - Ending $13921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Video - Beginning $1623 Video - Ending $1623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc'l - Beginning $5 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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Matthews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gileads Hope Inc
ReturnHeader/Filer/BusinessNameControlTxt0GILE
ReturnHeader/Filer/EIN0752904512
ReturnHeader/Filer/PhoneNum08306257759
ReturnHeader/Filer/USAddress/AddressLine1Txt01902 E Common Street
ReturnHeader/Filer/USAddress/CityNm0New Braunfels
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078130
ReturnHeader/ReturnTs02019-10-30T12:27:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,005
Liabilities
$5
Net assets
$73,000
Revenue
$60,014
Expenses
$95,470
Net income
-$35,456
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits