Civic Intelligence

Grateful Samaritans Inc.

990 • Fiscal year 2018 • EIN 47-5007615

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

Organization ProfileWWW.GRATEFULSAMARITANS.COM
7719 Scenic Lakeview DriveSalado, 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

0.63x

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

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

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$74,598

Up $4,461 (+6.4%) from 2017

Net Assets

Up

$27,495

Up $12,148 (+79%) from 2017

Liabilities

Down

$47,103

Down $7,687 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin80th percentile

Revenue

Up

$48,547

Up $2,116 (+4.6%) from 2017

Expenses

Down

$36,679

Down $21,554 (-37%) from 2017

Net Income

Up

$11,868

Up $23,670 (+201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$74,598
Liabilities$47,103
Net Assets$27,495
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$48,547
Expenses$36,679
Net Income$11,868
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
$48,547
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$53,497$51,515▼ $1,982
Savings and Temporary Cash Investments$10,281$10,024▼ $257
Total Assets$70,137$74,598▲ $4,461
Other Assets Total$6,359$13,059▲ $6,700
Liabilities
Unsecured Notes Loans Payable$40,934$40,934→ $0
Accounts Payable and Accrued Expenses$13,856$6,169▼ $7,687
Total Liabilities$54,790$47,103▼ $7,687
Net Assets / Fund Balance
Unrestricted Net Assets$8,112$20,260▲ $12,148
Temporarily Rstr Net Assets$7,235$7,235→ $0
Total Net Assets Fund Balance$15,347$27,495▲ $12,148
Total Liabilities and Net Assets / Fund Balance$70,137$74,598▲ $4,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,936$40,345$73,281
Buildings$13,231-$13,231
Equipment$5,348$382$5,730
Other Assets Org$13,059--
Compensation and Service Providers
Top Officer PayScore unavailable

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
$48,547
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,547
Change in Net Assets
$11,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,679
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
Travel$13,480--$13,480
Depreciation Depletion$7,712--$7,712
All Other Expenses$2,855--$2,855
Interest$1,671--$1,671
Other Expenses$1,617--$1,617
Office Expenses$967--$967
Insurance$933--$933
Fees for Services Other$617--$617
Advertising$63--$63
Total Functional Expenses$36,679$0$0$36,679
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 DRIVE, SALADO, TX 76571

Signing Officer

Name
Todd Perrin
Title
Manager
Phone
2545194700
Signed
2019-11-14
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

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

“Unrestricted net assets 280”

Raw XML Appendix338 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/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/ExplanationTxt5UNRESTRICTED NET ASSETS 280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$74,598
Liabilities
$47,103
Net assets
$27,495
Revenue
$48,547
Expenses
$36,679
Net income
$11,868
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