Civic Intelligence

Still Serving Veterans

990 • Fiscal year 2019 • EIN 20-4515040

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

Organization ProfileWWW.SSV.ORG

Refreshing map…

626 Clinton Ave WHuntsville, AL 35801

(256) 883-7035

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$120,771

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$318,517

Down $113,122 (-26%) from 2018

Net Assets

Down

$297,083

Down $76,975 (-21%) from 2018

Liabilities

Down

$21,434

Down $36,147 (-63%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin28th percentile

Revenue

Down

$1,503,722

Down $118,703 (-7.3%) from 2018

Expenses

Up

$1,571,252

Up $92,062 (+6.2%) from 2018

Net Income

Down

-$67,530

Down $210,765 (-147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$318,517
Liabilities$21,434
Net Assets$297,083
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$1,503,722
Expenses$1,571,252
Net Income-$67,530
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,527,399
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,966$229,404▼ $99,562
Land, Buildings, and Equipment, Net$46,933$73,783▲ $26,850
Intangible Assets$7,400$6,800▼ $600
Accounts Receivable-$1,250-
Savings and Temporary Cash Investments$42,196$231▼ $41,965
Total Assets$431,639$318,517▼ $113,122
Other Assets Total$6,144$7,049▲ $905
Liabilities
Other Liabilities$54,010$14,684▼ $39,326
Accounts Payable and Accrued Expenses$3,571$6,750▲ $3,179
Total Liabilities$57,581$21,434▼ $36,147
Net Assets / Fund Balance
Net Assets With Donor Restrictions$365,600$332,724▼ $32,876
Net Assets Without Donor Restrictions$8,458$-35,641▼ $44,099
Total Net Assets Fund Balance$374,058$297,083▼ $76,975
Total Liabilities and Net Assets / Fund Balance$431,639$318,517▼ $113,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,816-
Leasehold Improvements$73,783$21,683-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paulette RisherPresident/CEOFT$120,771$120,771

Board Members and Trustees

NameTitle
Lynn CollyarChairman
John WrightVice Chairman
Dan GodwinBoard Member
Hank IsenbergBoard Member
Jerry GabigBoard Member
John HamiltonBoard Member
Joni GreenBoard Member
Kristen StricklandBoard Member
Lisa WilliamsBoard Member
Trip FergusonBoard Member
Barbara NorrisSecretary
Chris KernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,365,133
Program Service Revenue
$0
Investment Income
$1,578
Other Revenue
$137,011
All Other Contributions
$1,299,958
Change in Net Assets
$-67,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,503,722
Revenue Not Reported on Form 990
$-2,509
Total Revenue per Audited Statements
$1,501,213
Total Revenue per Form 990
$1,503,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,284,984
Other Expenses$286,268
Total Fundraising Expense$4,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$878,745$180,689$0$1,059,434
Current Officers, Directors, Trustees, and Key Employees$90,578$30,193$0$120,771
Payroll Taxes$86,909$17,870$0$104,779
Office Expenses$88,116$1,911$0$90,027
Occupancy$66,861$0$0$66,861
Travel$33,681$627$0$34,308
All Other Expenses$16,805$0$4,186$20,991
Advertising$16,167$0$0$16,167
Fees for Services Accounting$9,950$0$0$9,950
Other Expenses$9,640$0$0$9,640
Insurance$8,134$0$0$8,134
Depreciation Depletion$4,486$678$52$5,216
Fees for Services Management$2,325$0$0$2,325
Total Functional Expenses$1,335,046$231,968$4,238$1,571,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,571,252
Total Expenses per Audited Statements$1,571,252
Total Expenses per Form 990$1,571,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,688
Fundraising Direct Expenses$23,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockey Game$56,128$56,128$5,409$50,719
Golf Tournament$45,602$45,602$14,251$31,351
Total Events$101,730$101,730$19,660$82,070
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$14,595
Payroll Liabilities$89
Leasehold Improvements Payable$0
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 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
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 W, HUNTSVILLE, AL 35801

Signing Officer

Name
Paulette M Risher
Title
President/CEO
Phone
2568837035
Signed
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
34
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.”

Raw XML AppendixShowing 400 of 516 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/Desc0DURING 2018 STILL SERVING VETERANS (SSV) SECURED $39 MILLION IN NEW SALARIES, BENEFITS AND SERVICES FOR OUR VETERAN CLIENTS AND THEIR FAMILIES AND 963 VETERANS AND SPOUSES WERE EMPLOYED. OUR COUNSELORS PROVIDED 17,811 ONE-ON-ONE VETERAN COUNSELING SESSIONS. SSV SERVED AS OUR GOVERNOR'S LEAD NON-PROFIT ADVISOR ON STATE-WIDE VETERAN EMPLOYMENT. SSV SERVES ALL VETERANS, TRANSITIONING MILITARY, MEMBERS OF THE GUARD AND RESERVES, THEIR FAMILIES AND OUR COMMUNITIES, AND NO ONE IS EVER CHARGED FOR OUR SERVICES. IN 2018 SSV RECEIVED THE CALL OF DUTY ENDOWMENT'S NATIONAL SEAL OF DISTINCTION AWARD AND THE BETTER BUSINESS BUREAU ACCREDITATION AND TORCH AWARD FOR ETHICS.
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IRS990/MissionDesc0Our 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.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01911
IRS990/OfficeExpensesGrp/ProgramServicesAmt088116
IRS990/OfficeExpensesGrp/TotalAmt090027
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IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TRAINING AND WORKSHOPS
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IRS990/OtherExpensesGrp/ProgramServicesAmt07406
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IRS990/OtherExpensesGrp/ProgramServicesAmt39640
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180689
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01059434
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt086909
IRS990/PayrollTaxesGrp/TotalAmt0104779
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PAULETTE M RISHER
IRS990/PriorPeriodAdjustmentsAmt0-11954
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt01179460
IRS990/PYTotalExpensesAmt01479190
IRS990/PYTotalRevenueAmt01622425
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt042196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01520892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01401475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01277711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01215234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06770270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01578
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0458465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09657
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00210
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99790
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01339822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01276162
IRS990ScheduleA/Total509Grp/TotalAmt07228735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07238392
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt019816
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IRS990ScheduleD/ExpensesSubtotalAmt01571252
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073783
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021683
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt095466
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2509
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt073783
IRS990ScheduleD/TotalExpensesPerForm990Amt01571252
IRS990ScheduleD/TotalLiabilityAmt014684
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$318,517
Liabilities
$21,434
Net assets
$297,083
Revenue
$1,503,722
Expenses
$1,571,252
Net income
-$67,530
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
2019Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits