Civic Intelligence

Semper Gratus Inc.

990EZ • Fiscal year 2014 • EIN 26-4172894

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.SEMPERGRATUS.ORG
10434 Woodford DriveDallas, TX 75229

(972) 677-7318

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$1,204

No earlier filing loaded for comparison.

Net Assets

$1,204

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

$3,741

No earlier filing loaded for comparison.

Expenses

$3,600

No earlier filing loaded for comparison.

Net Income

$141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2014: $1,204Liabilities 2014: $0Net Assets 2014: $1,2042014Assets 2017: $32,148Liabilities 2017: $4,356Net Assets 2017: $27,7922017Assets 2018: $17,025Liabilities 2018: $5,419Net Assets 2018: $11,6062018Assets 2019: $14,817Liabilities 2019: $5,303Net Assets 2019: $9,5142019

Highlighted filing

2014

Assets$1,204
Liabilities$0
Net Assets$1,204
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $3,741Expenses 2014: $3,600Net Income 2014: $1412014Revenue 2017: $75,611Expenses 2017: $82,911Net Income 2017: -$7,3002017Revenue 2018: $54,744Expenses 2018: $70,919Net Income 2018: -$16,1752018Revenue 2019: $13,907Expenses 2019: $16,001Net Income 2019: -$2,0942019

Highlighted filing

2014

Revenue$3,741
Expenses$3,600
Net Income$141
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$91,667
Mission and Program Overview

Mission

To help reunite veterans that served together, while providing unique experiences in an atmosphere of camaraderie and in support of their ongoing needs.

Program Services

DescriptionGrantsExpenses
THE HELICOPTER VETERANS WEEKEND: THE EVENT WAS CONCEIVED TO BENEFIT THE VETERANS AND ACTIVE-DUTY MILITARY THAT HAVE PROUDLY SERVED OUR COUNTRY, AND WERE SERIOUSLY WOUNDED IN THE PROCESS. THE CONCEPT WAS TO GET THEM BACK IN THEIR ELEMENT, WITHOUT OF THE DANGER OF ACTUAL COMBAT.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BURRESSPresident-$0--
CHANDRA BURRESSVice President/Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Helo Hog Hunt$91,667$86,667$53,096$33,571
Total Events$91,667$86,667$87,926$-1,259
Filing and Contact Details

Filer

Filer Name
Semper Gratus Inc
EIN
26-4172894
Phone
9726777318
Address
10434 WOODFORD DRIVE, DALLAS, TX 75229

Signing Officer

Name
Michael Burress
Title
President
Phone
9726777318
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Wagner Eubank & Nichols Llp
Address
5950 BERKSHIRE LANE SUITE 900, DALLAS, TX 75225
Preparer
Larry W Nichols
Phone
2146926800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: american ireland fund texas. Grantee address: 5646 milton st #313 dallas, tx 75206. Date of gift: 07/28/14. Amount given: 3,600.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL BURRESS
IRS990EZ/BooksInCareOfDetail/PhoneNum09726777318
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05430 LBJ FREEWAY SUITE 1090
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0141
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01204
IRS990EZ/FundraisingGrossIncomeAmt086667
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03600
IRS990EZ/GrossReceiptsAmt091667
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BURRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHANDRA BURRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP REUNITE VETERANS THAT SERVED TOGETHER, WHILE PROVIDING UNIQUE EXPERIENCES IN AN ATMOSPHERE OF CAMARADERIE AND IN SUPPORT OF THEIR ONGOING NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HELICOPTER VETERANS WEEKEND: THE EVENT WAS CONCEIVED TO BENEFIT THE VETERANS AND ACTIVE-DUTY MILITARY THAT HAVE PROUDLY SERVED OUR COUNTRY, AND WERE SERIOUSLY WOUNDED IN THE PROCESS. THE CONCEPT WAS TO GET THEM BACK IN THEIR ELEMENT, WITHOUT OF THE DANGER OF ACTUAL COMBAT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt087926
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1259
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0187
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03600
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03741
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SEMPERGRATUS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05000
IRS990ScheduleA/TotalSupportAmt05000
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087926
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt028642
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt028642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HELO HOG HUNT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05718
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053096
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0470
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0470
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: AMERICAN IRELAND FUND TEXAS. GRANTEE ADDRESS: 5646 MILTON ST #313 DALLAS, TX 75206. DATE OF GIFT: 07/28/14. AMOUNT GIVEN: 3,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BURRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09726777318
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMPER GRATUS INC
ReturnHeader/Filer/BusinessNameControlTxt0SEMP
ReturnHeader/Filer/EIN0264172894
ReturnHeader/Filer/PhoneNum09726777318
ReturnHeader/Filer/USAddress/AddressLine1Txt010434 WOODFORD DRIVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752904993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAGNER EUBANK & NICHOLS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05950 BERKSHIRE LANE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02146926800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY W NICHOLS
ReturnHeader/ReturnTs02015-11-16T14:44:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,204
Liabilities
$0
Net assets
$1,204
Revenue
$3,741
Expenses
$3,600
Net income
$141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$5.30$9.51$13.9$16.0$2.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$5.42$11.6$54.7$70.9$16.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$4.36$27.8$75.6$82.9$7.30
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.74$3.60$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits