Civic Intelligence

Still Serving Veterans

990 • Fiscal year 2014 • EIN 20-4515040

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization Profilewww.stillservingveterans.org
626 Clinton AveHuntsville, AL 35801

(256) 883-7035

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$117,835

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$255,982

Down $701,045 (-73%) from 2013

Net Assets

Down

$165,936

Down $764,214 (-82%) from 2013

Liabilities

Up

$90,046

Up $63,169 (+235%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$895,178

Down $170,596 (-16%) from 2013

Expenses

Up

$1,002,886

Up $327,540 (+48%) from 2013

Net Income

Down

-$107,708

Down $498,136 (-128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $247,862Liabilities 2010: $49,607Net Assets 2010: $198,2552010Assets 2011: $347,730Liabilities 2011: $31,096Net Assets 2011: $316,6342011Assets 2012: $551,928Liabilities 2012: $27,471Net Assets 2012: $524,4572012Assets 2013: $957,027Liabilities 2013: $26,877Net Assets 2013: $930,1502013Assets 2014: $255,982Liabilities 2014: $90,046Net Assets 2014: $165,9362014Assets 2015: $257,844Liabilities 2015: $84,373Net Assets 2015: $173,4712015Assets 2016: $262,183Liabilities 2016: $94,322Net Assets 2016: $167,8612016Assets 2017: $306,574Liabilities 2017: $74,380Net Assets 2017: $232,1942017Assets 2018: $431,639Liabilities 2018: $57,581Net Assets 2018: $374,0582018Assets 2019: $318,517Liabilities 2019: $21,434Net Assets 2019: $297,0832019Assets 2020: $879,541Liabilities 2020: $49,024Net Assets 2020: $830,5172020Assets 2021: $1,067,299Liabilities 2021: $93,977Net Assets 2021: $973,3222021Assets 2022: $1,135,233Liabilities 2022: $180,255Net Assets 2022: $954,9782022Assets 2023: $1,150,227Liabilities 2023: $100,158Net Assets 2023: $1,050,0692023Assets 2024: $1,489,802Liabilities 2024: $132,772Net Assets 2024: $1,357,0302024

Highlighted filing

2014

Assets$255,982
Liabilities$90,046
Net Assets$165,936
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $420,8282010Expenses 2011: $437,7802011Revenue 2012: $745,775Expenses 2012: $541,248Net Income 2012: $204,5272012Revenue 2013: $1,065,774Expenses 2013: $675,346Net Income 2013: $390,4282013Revenue 2014: $895,178Expenses 2014: $1,002,886Net Income 2014: -$107,7082014Revenue 2015: $1,203,716Expenses 2015: $1,194,688Net Income 2015: $9,0282015Revenue 2016: $1,327,783Expenses 2016: $1,334,484Net Income 2016: -$6,7012016Revenue 2017: $1,490,459Expenses 2017: $1,427,136Net Income 2017: $63,3232017Revenue 2018: $1,622,425Expenses 2018: $1,479,190Net Income 2018: $143,2352018Revenue 2019: $1,503,722Expenses 2019: $1,571,252Net Income 2019: -$67,5302019Revenue 2020: $2,014,157Expenses 2020: $1,545,749Net Income 2020: $468,4082020Revenue 2021: $1,618,512Expenses 2021: $1,494,539Net Income 2021: $123,9732021Revenue 2022: $1,669,098Expenses 2022: $1,666,021Net Income 2022: $3,0772022Revenue 2023: $1,900,947Expenses 2023: $1,833,488Net Income 2023: $67,4592023Revenue 2024: $2,379,714Expenses 2024: $2,134,758Net Income 2024: $244,9562024

Highlighted filing

2014

Revenue$895,178
Expenses$1,002,886
Net Income-$107,708
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$913,603
Mission and Program Overview

Mission

Our mission is to serve and honor veterans and their families by empowering them to build meaningful lives through connections to fulfilling careers, benefits, and services; and to proactively strengthen veteran communities through leadership and collaboration.

To empower veterans, including wounded warriors, and their families to reintegrate into the workforce and communities through: development and job placement; assistance obtaining development and job placement; assistance obtaining va and other benefits and services; coaching, guiding, and counseling; and clearinghouse for federal, state, and local referrals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$633,064--
Cash and Non-Interest-Bearing Accounts$53,423$109,703▲ $56,280
Land, Buildings, and Equipment, Net$18,776$73,055▲ $54,279
Savings and Temporary Cash Investments$243,561$72,518▼ $171,043
Total Assets$949,644$255,982▼ $693,662
Other Assets Total$820$706▼ $114
Liabilities
Other Liabilities$18,408$88,879▲ $70,471
Accounts Payable and Accrued Expenses$3,929$1,167▼ $2,762
Total Liabilities$22,337$90,046▲ $67,709
Net Assets / Fund Balance
Unrestricted Net Assets$927,307$165,936▼ $761,371
Total Net Assets Fund Balance$927,307$165,936▼ $761,371
Total Liabilities and Net Assets / Fund Balance$949,644$255,982▼ $693,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,055$11,647-
Leasehold Improvements$64,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Will WebbPresidentFT$117,835$117,835

Board Members and Trustees

NameTitle
Tom HancockChair
Rodney PennywellVice Chair
Becky PillsburyMember
Bob MarshallMember
Jerome GabigMember
Joe CosumanoMember
John HamiltonMember
Lisa WilliamsMember
Denise VickersSecretary
Chris HanbackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$898,160
Program Service Revenue
$0
Investment Income
$5,771
Other Revenue
$-8,753
All Other Contributions
$772,558
Change in Net Assets
$-107,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$895,178
Revenue Not Reported on Form 990
$-20,599
Total Revenue per Audited Statements
$874,579
Total Revenue per Form 990
$895,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,861
Other Expenses$225,025
Total Fundraising Expense$23,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,840$71,271$17,819$593,930
Current Officers, Directors, Trustees, and Key Employees$100,160$14,140$3,535$117,835
Payroll Taxes$56,182$7,932$1,982$66,096
Office Expenses$46,077$8,132$0$54,209
Occupancy$31,882$5,626$0$37,508
Advertising$28,040$4,948$0$32,988
All Other Expenses$16,256$7,388$0$23,644
Fees for Services Accounting$0$20,886$0$20,886
Travel$15,898$2,805$0$18,703
Other Expenses$11,593$2,046$0$13,639
Insurance$4,692$828$0$5,520
Depreciation Depletion$4,421$780$0$5,201
Interest$441$78$0$519
Total Functional Expenses$830,859$148,691$23,336$1,002,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,002,886
Total Expenses per Audited Statements$1,002,886
Total Expenses per Form 990$1,002,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,425
Fundraising Gross Income$9,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Irish Christmas$12,791$6,395$285$6,110
Golf Trn Cr$15,668$2,508$270$2,238
Total Events$28,459$8,903$16,390$-7,487
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leasehold Improvements Payable$60,844
Accrued Payroll$25,481
Payroll Liabilities$2,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Still Serving Veterans
EIN
20-4515040
Phone
2568837035
Address
626 CLINTON AVE, HUNTSVILLE, AL 35801

Signing Officer

Name
William Webb
Title
President
Phone
2568837035
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Webb
Formed
2006
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
25

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt XI

“Prior year statements were restated resulting in reduction of net assets. The adjustment was due to overstatement of receivables relating to a grant recognized in the prior year that had not been earned for accounting purposes.”

Pt VI, Line 11B

“The 990 is provided to the organization for review prior to filing. Reviewed by management and board of directors.”

Pt VI, Line 12C

“Members of the board are responsible for adhering to the conflict of interest policy, which is reviewed annually.”

Pt VI, Line 15A

“Finance committee reviews area salaries and compares to president salaries.”

Pt VI, Line 19

“Policies available on request”

Pt VI, Line 15B

“Finance committee reviews area salaries and compares to staff salaries.”

Form 990EZ, Part I, Line 16

“Supplies donated professional services telephone meals and entertainment equipment rental computer services contract labor books, subscriptions, reference material bank fees travel depreciation insurance advertising miscellaneous dues”

Form 990EZ, Part II, Line 26

“Payroll tax and related liabilities”

Form 990, Part IX, Line 24F

“Miscellaneous 4041. 3435. 606. 0. Equipment rental and maintenance 3939. 3348. 591. 0. Facility improvement 4004. 3403. 601. 0. Meetings expense 2287. 1944. 343. 0. Relocation expense 4854. 4126. 728. 0. Loss on retirement of assets 4519. 0. 4519. 0.”

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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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IRS990/Desc0STILL SERVING VETERANS ACCOMPLISHMENTS: OVER 16,000 VETERANS SERVED TO DATE. OVER $202 MILLION IN CUMULATIVE NEW BENEFITS, SERVICES, AND SALARIES SECURED FOR OUR VETERAN CLIENTS. IN 2014: SECURED JOBS FOR 315 VETERANS WITH AN AVERAGE SALARY OF $43,000. CONDUCTED 3,778 ONE-ON-ONE COUNSELING SESSIONS FOR VETERANS. SECURED OVER $2.4 MILLION IN NEW BENEFITS, SERVICES, AND SALARIES FOR OUR VETERAN CLIENTS. OPENED 1,146 NEW VETERAN CASES.
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IRS990/OtherExpensesGrp/ProgramServicesAmt23574
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IRS990/PayrollTaxesGrp/TotalAmt066096
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0633064
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM WEBB
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IRS990/PYTotalRevenueAmt01065453
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/ExpensesSubtotalAmt01002886
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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt064000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20599
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASEHOLD IMPROVEMENTS PAYABLE
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02318
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08678
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR STATEMENTS WERE RESTATED RESULTING IN REDUCTION OF NET ASSETS. THE ADJUSTMENT WAS DUE TO OVERSTATEMENT OF RECEIVABLES RELATING TO A GRANT RECOGNIZED IN THE PRIOR YEAR THAT HAD NOT BEEN EARNED FOR ACCOUNTING PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW PRIOR TO FILING. REVIEWED BY MANAGEMENT AND BOARD OF DIRECTORS.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,982
Liabilities
$90,046
Net assets
$165,936
Revenue
$895,178
Expenses
$1,002,886
Net income
-$107,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.13$1.36$2.38$2.13$0.24
2023Summary only. Only limited summary data is available for this year.$1.15$0.10$1.05$1.90$1.83$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.18$0.95$1.67$1.67$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.09$0.97$1.62$1.49$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.05$0.83$2.01$1.55$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$1.50$1.57$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.62$1.48$0.14
2017Summary only. Only limited summary data is available for this year.$0.31$0.07$0.23$1.49$1.43$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.09$0.17$1.33$1.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.17$1.20$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$0.90$1.00$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$1.07$0.68$0.39
2012Summary only. Only limited summary data is available for this year.$0.55$0.03$0.52$0.75$0.54$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.42
Peer Organizations

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