Civic Intelligence

Grateful Samaritans Inc.

990 • Fiscal year 2016 • EIN 47-5007615

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.GRATEFULSAMARITANS.COM
7719 Scenic Lakeview DrSalado, TX 76571

(254) 247-5611

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.06x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

133%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$71,669

Down $2,168 (-2.9%) from 2015

Net Assets

Up

$26,899

Up $2,096 (+8.5%) from 2015

Liabilities

Down

$44,770

Down $4,264 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin43rd percentile

Revenue

Up

$42,283

Up $24,170 (+133%) from 2015

Expenses

Up

$42,165

Up $35,605 (+543%) from 2015

Net Income

Down

$118

Down $11,435 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$80K$60K$40K$20K$0Assets 2015: $73,837Liabilities 2015: $49,034Net Assets 2015: $24,8032015Assets 2016: $71,669Liabilities 2016: $44,770Net Assets 2016: $26,8992016Assets 2017: $70,137Liabilities 2017: $54,790Net Assets 2017: $15,3472017Assets 2018: $74,598Liabilities 2018: $47,103Net Assets 2018: $27,4952018Assets 2019: $66,018Liabilities 2019: $36,752Net Assets 2019: $29,2662019Assets 2020: $67,193Liabilities 2020: $52,735Net Assets 2020: $14,4582020Assets 2021: $70,102Liabilities 2021: $55,289Net Assets 2021: $14,8132021Assets 2022: $51,320Liabilities 2022: $33,507Net Assets 2022: $17,8132022Assets 2023: $48,019Liabilities 2023: $33,117Net Assets 2023: $14,9022023Assets 2024: $48,975Liabilities 2024: $32,934Net Assets 2024: $16,0412024

Highlighted filing

2016

Assets$71,669
Liabilities$44,770
Net Assets$26,899
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $18,113Expenses 2015: $6,560Net Income 2015: $11,5532015Revenue 2016: $42,283Expenses 2016: $42,165Net Income 2016: $1182016Revenue 2017: $46,431Expenses 2017: $58,233Net Income 2017: -$11,8022017Revenue 2018: $48,547Expenses 2018: $36,679Net Income 2018: $11,8682018Revenue 2019: $49,895Expenses 2019: $48,124Net Income 2019: $1,7712019Revenue 2020: $21,945Expenses 2020: $36,753Net Income 2020: -$14,8082020Revenue 2021: $12,241Expenses 2021: $11,886Net Income 2021: $3552021Revenue 2022: $11,062Expenses 2022: $8,062Net Income 2022: $3,0002022Revenue 2023: $8,629Expenses 2023: $11,540Net Income 2023: -$2,9112023Revenue 2024: $5,049Expenses 2024: $3,910Net Income 2024: $1,1392024

Highlighted filing

2016

Revenue$42,283
Expenses$42,165
Net Income$118
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$42,283
Mission and Program Overview

Mission

Grateful samaritans is a non-profit organization comprised of blessed and thankful people who seek to share god's love by helping those in need. It was initiated by three families who shared two things: a heart for serving the lord by serving others, and dentistry. Consequently, our present mission is to provide basic dental and medical care to those who have no access to such services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,582$52,067▲ $5,485
Savings and Temporary Cash Investments$23,478$13,365▼ $10,113
Total Assets$73,837$71,669▼ $2,168
Other Assets Total$3,777$6,237▲ $2,460
Liabilities
Unsecured Notes Loans Payable$49,034$43,034▼ $6,000
Accounts Payable and Accrued Expenses-$1,736-
Total Liabilities$49,034$44,770▼ $4,264
Net Assets / Fund Balance
Unrestricted Net Assets$21,553$19,664▼ $1,889
Temporarily Rstr Net Assets$3,250$7,235▲ $3,985
Total Net Assets Fund Balance$24,803$26,899▲ $2,096
Total Liabilities and Net Assets / Fund Balance$73,837$71,669▼ $2,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,950$21,084$49,034
Buildings$24,117$130$24,247
Other Assets Org$6,237--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Craig MolyneauxManager
Debra LufburrowManager
Howard LufburrowManager
Jaime PerrinManager
Robyn MolyneauxManager
Todd PerrinManager
Revenue and Support

Revenue Composition

Contributions and Grants
$42,256
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$42,256
Change in Net Assets
$118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,763--$18,763
Travel$8,788--$8,788
Office Expenses$3,296--$3,296
All Other Expenses$2,112--$2,112
Fees for Services Other$1,766--$1,766
Other Expenses$977--$977
Advertising$592--$592
Fees for Services Accounting$500--$500
Insurance$310--$310
Interest$114--$114
Total Functional Expenses$42,165$0$0$42,165
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Craig molyneaux robyn molyneaux member member married howard lufburrow debra lufburrow member member married todd perrin jaime perrin member member married”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Grateful Samaritans Inc
EIN
47-5007615
Phone
2542475611
Address
7719 SCENIC LAKEVIEW DR, SALADO, TX 76571

Signing Officer

Name
Todd Perrin
Title
Manager
Phone
2545194700
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Perrin
Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
90

Preparer

Firm
Van Houten & Associates Pc
Address
1517 E PALM VALLEY BLVD, ROUND ROCK, TX 78664-4552
Preparer
S Paige Heard CPA
Phone
5123109277
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Grateful samaritans is a non-profit organization comprised of blessed and thankful people who seek to share god's love by helping those in need. It was initiated by three families who shared two things: a heart for serving the lord by serving others, and dentistry. Consequently, our present mission is to provide basic dental and medical care to those who have no access to such services.”

Form 990, Page 2, Part III, Line 4D

“Grateful samaritans provides basic dental and medical care to individuals who have no access to such services.”

Form 990, Part XI, Line 9

“Restricted net assets 3,985 rounding 3 unrestricted net assets -2,010 total 1,978”

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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/ExplanationTxt0GRATEFUL SAMARITANS IS A NON-PROFIT ORGANIZATION COMPRISED OF BLESSED AND THANKFUL PEOPLE WHO SEEK TO SHARE GOD'S LOVE BY HELPING THOSE IN NEED. IT WAS INITIATED BY THREE FAMILIES WHO SHARED TWO THINGS: A HEART FOR SERVING THE LORD BY SERVING OTHERS, AND DENTISTRY. CONSEQUENTLY, OUR PRESENT MISSION IS TO PROVIDE BASIC DENTAL AND MEDICAL CARE TO THOSE WHO HAVE NO ACCESS TO SUCH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRATEFUL SAMARITANS PROVIDES BASIC DENTAL AND MEDICAL CARE TO INDIVIDUALS WHO HAVE NO ACCESS TO SUCH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CRAIG MOLYNEAUX ROBYN MOLYNEAUX MEMBER MEMBER MARRIED HOWARD LUFBURROW DEBRA LUFBURROW MEMBER MEMBER MARRIED TODD PERRIN JAIME PERRIN MEMBER MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTRICTED NET ASSETS 3,985 ROUNDING 3 UNRESTRICTED NET ASSETS -2,010 TOTAL 1,978
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042165
IRS990/TotalFunctionalExpensesGrp/TotalAmt042165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049034
IRS990/TotalLiabilitiesEOYAmt044770
IRS990/TotalLiabilitiesGrp/BOYAmt049034
IRS990/TotalLiabilitiesGrp/EOYAmt044770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026899
IRS990/TotalOtherProgSrvcExpenseAmt029067
IRS990/TotalProgramServiceExpensesAmt042165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042283
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071669
IRS990/TravelGrp/ProgramServicesAmt08788
IRS990/TravelGrp/TotalAmt08788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019664
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt049034
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043034
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SALEDO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076571
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GRATEFULSAMARITANS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD PERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02545194700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRATEFUL SAMARITANS INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAT
ReturnHeader/Filer/EIN0475007615
ReturnHeader/Filer/PhoneNum02542475611
ReturnHeader/Filer/USAddress/AddressLine1Txt07719 SCENIC LAKEVIEW DR
ReturnHeader/Filer/USAddress/CityNm0SALADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076571
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04612CD1CAC9B97E1F17CF5D4B088C2ACD9D5E2EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072277E6E1F4504E65ED0F62691286186742E56D5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364709636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN HOUTEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01517 E PALM VALLEY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786644552
ReturnHeader/PreparerPersonGrp/PhoneNum05123109277
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S PAIGE HEARD CPA
ReturnHeader/ReturnTs02017-11-02T16:12:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,669
Liabilities
$44,770
Net assets
$26,899
Revenue
$42,283
Expenses
$42,165
Net income
$118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.0$32.9$16.0$5.05$3.91$1.14
2023Detailed filing. Detailed filing data is available for this year.$48.0$33.1$14.9$8.63$11.5$2.91
2022Detailed filing. Detailed filing data is available for this year.$51.3$33.5$17.8$11.1$8.06$3.00
2021Detailed filing. Detailed filing data is available for this year.$70.1$55.3$14.8$12.2$11.9$0.36
2020Detailed filing. Detailed filing data is available for this year.$67.2$52.7$14.5$21.9$36.8$14.8
2019Detailed filing. Detailed filing data is available for this year.$66.0$36.8$29.3$49.9$48.1$1.77
2018Detailed filing. Detailed filing data is available for this year.$74.6$47.1$27.5$48.5$36.7$11.9
2017Detailed filing. Detailed filing data is available for this year.$70.1$54.8$15.3$46.4$58.2$11.8
2016Detailed filing. Detailed filing data is available for this year.$71.7$44.8$26.9$42.3$42.2$0.12
2015Summary only. Only limited summary data is available for this year.$73.8$49.0$24.8$18.1$6.56$11.6