Civic Intelligence

Gilead'S Hope Inc

990EZ • Fiscal year 2019 • EIN 75-2904512

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$63,445

Down $9,560 (-13%) from 2018

Net Assets

Down

$63,440

Down $9,560 (-13%) from 2018

Liabilities

Flat

$5

Flat from 2018

Revenue

Down

$38,136

Down $21,878 (-36%) from 2018

Expenses

Down

$47,696

Down $47,774 (-50%) from 2018

Net Income

Up

-$9,560

Up $25,896 (+73%) from 2018

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

2019

Assets$63,445
Liabilities$5
Net Assets$63,440

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

2019

Revenue$38,136
Expenses$47,696
Net Income-$9,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.0
Gross Receipts
$38,136
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.

Program Services

DescriptionGrantsExpenses
DURING 2019, THIS ORGANIZATION ORGANIZED, ARRANGED, AND PAID FOR THE FOLLOWING: 26,500 - 8 CARDIAC SURGERY PATIENTS REQUIRING VALVE REPLACEMENT 11,213 - POOR PATIENTS DIAGNOSED AND TREATED (X-RAYS, CT SCANS. MRI, LAB TESTING, ENDOSCOPY, MEDICATION, INPATIENT HOSPITAL STAYS, SPECIALIST REFERRALS, AND MANY MORE SUCH SERVICES. 4,600 - ANNUAL ANTIREJECTION MEDICATION AFTER A KIDNEY TRANSPLANT FOR PATIENT KEO SOKHA. 3,540 - IMMUNOSUPPRESSION MEDICATIONS FOR CHRONIC KIDNEY DISEASE FOR PATIENTS CNHUN TRAT & KNET SARAN 1,330 - CHRONIC KIDNEY DISEASE FOR PATIENTS PHOEM THORN & CNHUN THOEURNG.-$47,223
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BROWNPresident &-$0--
JULIE BROWNVice Preside-$0--
FRED MATTHEWSTreasurer-$0--
KENDRICK KAHLER MDExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
GILEAD'S HOPE INC
EIN
75-2904512
Phone
8306257759
Address
1902 E COMMON STREET, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Fred Matthews
Title
Treasurer
Phone
8306257759
Signed
2020-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Matthews and Johnson Cpas LLC
Address
1902 COMMON ST STE 400, NEW BRAUNFELS, TX 78130
Preparer
Kirby D Johnson
Phone
8306257759
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 473 total 473

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 13,922 9,333 video 1,622 1,622 total 15,544 10,955

Form 990-ez, Part II, Line 26

MISCL 5 5

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

During 2019, this organization organized, arranged, and paid for the following: 26,500 - 8 cardiac surgery patients requiring valve replacement 11,213 - poor patients diagnosed and treated (x-rays, ct scans. Mri, lab testing, endoscopy, medication, inpatient hospital stays, specialist referrals, and many more such services. 4,600 - annual antirejection medication after a kidney transplant for patient keo sokha. 3,540 - immunosuppression medications for chronic kidney disease for patients cnhun trat & knet saran 1,330 - chronic kidney disease for patients phoem thorn & cnhun thoeurng.

Raw XML Appendix147 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 473 TOTAL 473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 13,922 9,333 VIDEO 1,622 1,622 TOTAL 15,544 10,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCL 5 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE ORGANIZATION IS TO DEMONSTRATE THE COMPASSION OF JESUS CHRIST THROUGH SPECIFIC MEDICAL & SURGICAL INTERVENTIONS FOR POOR CAMBODIANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING 2019, THIS ORGANIZATION ORGANIZED, ARRANGED, AND PAID FOR THE FOLLOWING: 26,500 - 8 CARDIAC SURGERY PATIENTS REQUIRING VALVE REPLACEMENT 11,213 - POOR PATIENTS DIAGNOSED AND TREATED (X-RAYS, CT SCANS. MRI, LAB TESTING, ENDOSCOPY, MEDICATION, INPATIENT HOSPITAL STAYS, SPECIALIST REFERRALS, AND MANY MORE SUCH SERVICES. 4,600 - ANNUAL ANTIREJECTION MEDICATION AFTER A KIDNEY TRANSPLANT FOR PATIENT KEO SOKHA. 3,540 - IMMUNOSUPPRESSION MEDICATIONS FOR CHRONIC KIDNEY DISEASE FOR PATIENTS CNHUN TRAT & KNET SARAN 1,330 - CHRONIC KIDNEY DISEASE FOR PATIENTS PHOEM THORN & CNHUN THOEURNG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/Filer/PhoneNum08306257759
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ReturnHeader/ReturnTs02020-08-24T15:00:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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