Civic Intelligence

Semper Gratus Inc.

990 • Fiscal year 2017 • EIN 26-4172894

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.SEMPERGRATUS.ORG
4037 Courtshire DriveDallas, TX 75229

(972) 677-7318

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

24th percentile

-9.7%

Higher net margin than 24% 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

95th percentile

199%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$32,148

Up $30,944 (+2570%) from 2014

Net Assets

Up

$27,792

Up $26,588 (+2208%) from 2014

Liabilities

Up

$4,356

Up $4,356 from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Up

$75,611

Up $71,870 (+1921%) from 2014

Expenses

Up

$82,911

Up $79,311 (+2203%) from 2014

Net Income

Down

-$7,300

Down $7,441 (-5277%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2017

Assets$32,148
Liabilities$4,356
Net Assets$27,792
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

2017

Revenue$75,611
Expenses$82,911
Net Income-$7,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$179,987
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,997$32,095▲ $17,098
Rtn Earn Endowment Incm Other Fnds$35,092$27,792▼ $7,300
Investments in Publicly Traded Securities$20,095$53▼ $20,042
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,092$32,148▼ $2,944
Liabilities
Other Liabilities$0$4,356▲ $4,356
Total Liabilities$0$4,356▲ $4,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,092$27,792▼ $7,300
Total Liabilities and Net Assets / Fund Balance$35,092$32,148▼ $2,944
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael BurressPresident
Chandra BurressVice President/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$64,928
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,683
All Other Contributions
$64,928
Change in Net Assets
$-7,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,776
Grants and Similar Amounts Paid$27,135
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$39,202$994-$40,196
Grants to Domestic Individuals$27,135--$27,135
Fees for Services Accounting$6,128--$6,128
Other Expenses$22$4,500-$22
All Other Expenses-$19-$19
Total Functional Expenses$72,712$10,199$0$82,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,059
Fundraising Direct Expenses$104,376
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fulcrum Operations$4,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review will be conducted by the board before filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to public.”

Filing and Contact Details

Filer

Filer Name
Semper Gratus Inc
EIN
26-4172894
Phone
9726777318
Address
4037 COURTSHIRE DRIVE, DALLAS, TX 75229

Signing Officer

Name
Michael Burress
Title
President
Phone
9726777318
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Burress
Formed
2009
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Cole Elliott
Phone
2143939300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 0. Management and general expenses 994. Fundraising expenses 0. Total expenses 994. Web hosting: program service expenses 273. Management and general expenses 0. Fundraising expenses 0. Total expenses 273. Boot expense: program service expenses 38,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,929.”

Raw XML Appendix293 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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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt027135
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027135
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt0179987
IRS990/GroupReturnForAffiliatesInd00
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IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW WILL BE CONDUCTED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 994. WEB HOSTING: PROGRAM SERVICE EXPENSES 273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273. BOOT EXPENSE: PROGRAM SERVICE EXPENSES 38,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,929.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BURRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09726777318
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMPER GRATUS INC
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ReturnHeader/Filer/EIN0264172894
ReturnHeader/Filer/PhoneNum09726777318
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ReturnHeader/Filer/USAddress/CityNm0DALLAS
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ReturnHeader/Filer/USAddress/ZIPCd075229
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:23:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08343 DOUGLAS AVENUE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02143939300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLE ELLIOTT
ReturnHeader/ReturnTs02018-11-15T19:57:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,148
Liabilities
$4,356
Net assets
$27,792
Revenue
$75,611
Expenses
$82,911
Net income
-$7,300
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
2017Detailed filing. Detailed filing data is available for this year.$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