Civic Intelligence

Semper Gratus Inc.

990 • Fiscal year 2019 • EIN 26-4172894

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$14,817

Down $2,208 (-13%) from 2018

Net Assets

Down

$9,514

Down $2,092 (-18%) from 2018

Liabilities

Down

$5,303

Down $116 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Down

$13,907

Down $40,837 (-75%) from 2018

Expenses

Down

$16,001

Down $54,918 (-77%) from 2018

Net Income

Up

-$2,094

Up $14,081 (+87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$14,817
Liabilities$5,303
Net Assets$9,514
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$13,907
Expenses$16,001
Net Income-$2,094
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$13,907
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$11,606$9,514▼ $2,092
Accounts Receivable$6,200$9,173▲ $2,973
Cash and Non-Interest-Bearing Accounts$10,772$5,591▼ $5,181
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$17,025$14,817▼ $2,208
Liabilities
Other Liabilities$5,303$5,303→ $0
Accounts Payable and Accrued Expenses$116--
Total Liabilities$5,419$5,303▼ $116
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,606$9,514▼ $2,092
Total Liabilities and Net Assets / Fund Balance$17,025$14,817▼ $2,208
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michael BurressPresident
Chandra BurressVice President/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,907
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,907
Change in Net Assets
$-2,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,652
Other Expenses$1,349
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,652--$14,652
Travel$565--$565
Other Expenses-$256-$256
Fees for Services Other-$28-$28
Total Functional Expenses$15,217$784$0$16,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$5,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-11-15
Discuss with paid preparer
Yes

Organization Details

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

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 28. Fundraising expenses 0. Total expenses 28.”

FORM 990, PART XI, LINE 9:

“Prior period rounding adjustment 2.”

Raw XML Appendix305 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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ReturnHeader/FilingSecurityInformation/IPTm015:28:59
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
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ReturnHeader/PreparerPersonGrp/PhoneNum02143939300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLE ELLIOTT
ReturnHeader/ReturnTs02020-11-16T13:45:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,817
Liabilities
$5,303
Net assets
$9,514
Revenue
$13,907
Expenses
$16,001
Net income
-$2,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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