Civic Intelligence

Semper Gratus Inc.

990 • Fiscal year 2018 • EIN 26-4172894

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

12th percentile

-30%

Higher net margin than 12% 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

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$17,025

Down $15,123 (-47%) from 2017

Net Assets

Down

$11,606

Down $16,186 (-58%) from 2017

Liabilities

Up

$5,419

Up $1,063 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Down

$54,744

Down $20,867 (-28%) from 2017

Expenses

Down

$70,919

Down $11,992 (-14%) from 2017

Net Income

Down

-$16,175

Down $8,875 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$17,025
Liabilities$5,419
Net Assets$11,606
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$54,744
Expenses$70,919
Net Income-$16,175
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$86,734
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
Rtn Earn Endowment Incm Other Fnds$27,792$11,606▼ $16,186
Cash and Non-Interest-Bearing Accounts$32,095$10,772▼ $21,323
Accounts Receivable-$6,200-
Investments in Publicly Traded Securities$53$53→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$32,148$17,025▼ $15,123
Liabilities
Other Liabilities$4,356$5,303▲ $947
Accounts Payable and Accrued Expenses-$116-
Total Liabilities$4,356$5,419▲ $1,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,792$11,606▼ $16,186
Total Liabilities and Net Assets / Fund Balance$32,148$17,025▼ $15,123
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
$60,073
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,329
All Other Contributions
$38,173
Change in Net Assets
$-16,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,973
Grants and Similar Amounts Paid$3,946
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$10,173--$10,173
Grants to Domestic Individuals$3,946--$3,946
Other Expenses$2,888$6,500-$2,888
All Other Expenses$1,196$848-$2,044
Fees for Services Other-$1,555-$1,555
Fees for Services Accounting$1,500--$1,500
Advertising$47--$47
Total Functional Expenses$62,016$8,903$0$70,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,990
Fundraising Gross Income$26,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$48,550$26,650$21,170$5,480
Total Events$48,550$26,650$31,990$-5,340
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$5,303
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
2019-11-14
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
75

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 1,555. Fundraising expenses 0. Total expenses 1,555.”

Form 990, Part IX, Line 24E

“Equipment rental: program service expenses 704. Management and general expenses 0. Fundraising expenses 0. Total expenses 704. Office supplies: program service expenses 0. Management and general expenses 470. Fundraising expenses 0. Total expenses 470. Dues and subscriptions: program service expenses 0. Management and general expenses 360. Fundraising expenses 0. Total expenses 360. Safety/protection supplies: program service expenses 270. Management and general expenses 0. Fundraising expenses 0. Total expenses 270. Licenses and permits: program service expenses 222. Management and general expenses 0. Fundraising expenses 0. Total expenses 222. Computer repairs: program service expenses 0. Management and general expenses 18. Fundraising expenses 0. Total expenses 18.”

FORM 990, PART XI, LINE 9:

“Current period passthrough adjustment -11.”

Raw XML Appendix341 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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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 1,555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 704. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 470. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360. SAFETY/PROTECTION SUPPLIES: PROGRAM SERVICE EXPENSES 270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222. COMPUTER REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENT PERIOD PASSTHROUGH ADJUSTMENT -11.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/TotalRevenueGrp/ExclusionAmt0-5329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010173
IRS990/TravelGrp/TotalAmt010173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BURRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09726777318
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMPER GRATUS INC
ReturnHeader/Filer/BusinessNameControlTxt0SEMP
ReturnHeader/Filer/EIN0264172894
ReturnHeader/Filer/PhoneNum09726777318
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ReturnHeader/Filer/USAddress/CityNm0DALLAS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.51.12.244
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:02:41
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/ReturnTs02019-11-15T15:22:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,025
Liabilities
$5,419
Net assets
$11,606
Revenue
$54,744
Expenses
$70,919
Net income
-$16,175
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
2018Detailed filing. Detailed filing data is available for this year.$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