Civic Intelligence

Still Serving Veterans

990 • Fiscal year 2016 • EIN 20-4515040

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$262,183

Up $4,339 (+1.7%) from 2015

Net Assets

Down

$167,861

Down $5,610 (-3.2%) from 2015

Liabilities

Up

$94,322

Up $9,949 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin40th percentile

Revenue

Up

$1,327,783

Up $124,067 (+10%) from 2015

Expenses

Up

$1,334,484

Up $139,796 (+12%) from 2015

Net Income

Down

-$6,701

Down $15,729 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$262,183
Liabilities$94,322
Net Assets$167,861
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$1,327,783
Expenses$1,334,484
Net Income-$6,701
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,343,039
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 reserves and national guard, and their families to reintegrate into the workforce and communities through resume development and job placement; assistance obtaining va and other benefits and services;coaching, guiding, counseling;and serve as a clearinghouse of information for federal, state and local resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,324$166,550▲ $48,226
Land, Buildings, and Equipment, Net$65,037$57,729▼ $7,308
Savings and Temporary Cash Investments$71,211$27,982▼ $43,229
Intangible Assets-$8,600-
Prepaid Expenses and Deferred Charges$1,950--
Total Assets$257,844$262,183▲ $4,339
Other Assets Total$1,322$1,322→ $0
Liabilities
Other Liabilities$84,125$80,915▼ $3,210
Accounts Payable and Accrued Expenses$248$13,407▲ $13,159
Total Liabilities$84,373$94,322▲ $9,949
Net Assets / Fund Balance
Temporarily Rstr Net Assets$145,000$195,000▲ $50,000
Unrestricted Net Assets$28,471$-27,139▼ $55,610
Total Net Assets Fund Balance$173,471$167,861▼ $5,610
Total Liabilities and Net Assets / Fund Balance$257,844$262,183▲ $4,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,263$18,439-
Leasehold Improvements$55,466$8,534-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lynn CollyarChair
Will WebbPresident
Joe CosumanoVice Chair
Bob MarshallBoard Member
Chris KernBoard Member
David SteinbergBoard Member
Harry CollinsBoard Member
Joe CollazoBoard Member
John HamiltonBoard Member
John JeffreyBoard Member
Leigh ThigpenBoard Member
Lisa WilliamsBoard Member
Tom HancockBoard Member
Jerry GabigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,199
Program Service Revenue
$0
Investment Income
$3,217
Other Revenue
$30,367
All Other Contributions
$1,211,771
Change in Net Assets
$-6,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,783
Revenue Not Reported on Form 990
$1,093
Total Revenue per Audited Statements
$1,328,876
Total Revenue per Form 990
$1,327,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,059,360
Other Expenses$275,124
Total Fundraising Expense$40,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$746,242$105,351$26,338$877,931
Current Officers, Directors, Trustees, and Key Employees$84,686$11,956$2,989$99,631
Payroll Taxes$69,528$9,816$2,454$81,798
Office Expenses$62,376$8,806$2,201$73,383
Occupancy$48,259$6,813$1,703$56,775
Advertising$37,358$5,274$1,318$43,950
Travel$25,241$3,563$891$29,695
Other Expenses$11,709$1,653$413$13,775
Fees for Services Management$10,760$1,519$380$12,659
All Other Expenses$8,958$1,266$316$10,540
Insurance$6,973$984$247$8,204
Depreciation Depletion$6,552$925$231$7,708
Interest$1,837$259$65$2,161
Total Functional Expenses$1,134,311$160,138$40,035$1,334,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,334,484
Total Expenses per Audited Statements$1,334,484
Total Expenses per Form 990$1,334,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,623
Fundraising Direct Expenses$15,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,816$21,816$4,688$17,128
Hockey Game$19,946$19,946$10,250$9,696
Total Events$57,509$57,509$14,938$42,571
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$37,081
Leasehold Improvements Payable$36,376
Payroll Liabilities$7,458
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
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
35
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 VI, Line 11B

“The 990 is provided to the board of directors prior to filing.”

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.”

Other

“Amended return filed to correct address on page 1 line f.”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“Donated professional services”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“MEALS AND ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL”

Form 990EZ, Part I, Line 16

“COMPUTER SERVICES”

Form 990EZ, Part I, Line 16

“CONTRACT LABOR”

Form 990EZ, Part I, Line 16

“Books, subscriptions, reference material”

Form 990EZ, Part I, Line 16

“BANK FEES”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“DEPRECIATION”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“DUES”

Form 990EZ, Part II, Line 26

“Payroll tax and related liabilities”

Form 990, Part IX, Line 24E

“Miscellaneous 4113. 3495. 495. 123.”

Form 990, Part IX, Line 24E

“Equipment rental and maintenance 1200. 1020. 144. 36.”

Form 990, Part IX, Line 24E

“Relocation expense 5227. 4443. 627. 157.”

Raw XML AppendixShowing 400 of 546 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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IRS990/Desc0STILL SERVING VETERANS ACCOMPLISHMENTS: OVER 43,000 VETERANS SERVED CUMULATIVELY TO DATE. OVER $376.86 MILLION IN CUMULATIVE BENEFITS, SERVICES AND SALARIES SECURED FOR VETERAN CLIENTS. IN 2016: SECURED JOBS FOR 737 VETERANS REPRESENTING OVER $32.6 MILLION IN SALARIES. CONDUCTED 10,337 ONE-ON-ONE COUNSELING SESSIONS FOR VETERANS. SECURED OVER $2.4 MILLION IN BENEFITS AND SERVICES, FOR A TOTAL OF $34.95 MILLION IN BENEFITS, SERVICES, AND SALARIES FOR OUR VETERAN CLIENTS. OPENED 1,742 NEW VETERAN CASES.
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IRS990/OtherExpensesGrp/Desc1BANK FEES
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IRS990/PayrollTaxesGrp/FundraisingAmt02454
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IRS990/PoliticalCampaignActyInd0false
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0733
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$262,183
Liabilities
$94,322
Net assets
$167,861
Revenue
$1,327,783
Expenses
$1,334,484
Net income
-$6,701
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
2016Detailed filing. Detailed filing data is available for this year.$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