Civic Intelligence

Solutions for Veterans

EIN 58-2447022 • 501(c)3 • Decatur, GA

Profile

Provide programs and services for veterans living in supportive housing.

235 Ponce de Leon PlaceDecatur, GA 30030

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.46x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

12th percentile

$100,000

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

163%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$33,427,833

Up $8,929,194 (+36%) from 2023

Liabilities

Up

$12,286,666

Up $1,862,584 (+18%) from 2023

Net Assets

Up

$21,141,167

Up $7,066,610 (+50%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin98th percentile

Revenue

Up

$5,002,159

Up $3,102,130 (+163%) from 2023

Expenses

Down

$387,056

Down $20,071 (-4.9%) from 2023

Net Income

Up

$4,615,103

Up $3,122,201 (+209%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2010: $4,188Liabilities 2010: $398Net Assets 2010: $3,7902010Assets 2011: $2,856Liabilities 2011: $398Net Assets 2011: $2,4582011Assets 2012: $3,194Liabilities 2012: $3382012Assets 2013: $689Liabilities 2013: $3,383Net Assets 2013: -$2,6942013Assets 2014: $7,415Liabilities 2014: $3,382Net Assets 2014: $4,0332014Assets 2015: $3,659,145Liabilities 2015: $0Net Assets 2015: $3,659,1452015Assets 2016: $5,492,888Liabilities 2016: $20,643Net Assets 2016: $5,472,2452016Assets 2017: $7,115,019Liabilities 2017: $0Net Assets 2017: $7,115,0192017Assets 2018: $10,641,556Liabilities 2018: $21,100Net Assets 2018: $10,620,4562018Assets 2019: $10,010,326Liabilities 2019: $27,710Net Assets 2019: $9,982,6162019Assets 2020: $11,539,183Liabilities 2020: $1,124,437Net Assets 2020: $10,414,7462020Assets 2021: $17,719,556Liabilities 2021: $5,248,365Net Assets 2021: $12,471,1912021Assets 2022: $22,568,208Liabilities 2022: $9,976,905Net Assets 2022: $12,591,3032022Assets 2023: $24,498,639Liabilities 2023: $10,424,082Net Assets 2023: $14,074,5572023Assets 2024: $33,427,833Liabilities 2024: $12,286,666Net Assets 2024: $21,141,1672024

Highlighted filing

2024

Assets$33,427,833
Liabilities$12,286,666
Net Assets$21,141,167
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $41,782Expenses 2010: $44,718Net Income 2010: -$2,9362010Revenue 2011: $34,950Expenses 2011: $36,282Net Income 2011: -$1,3322011Revenue 2012: $33,575Expenses 2012: $33,176Net Income 2012: $3992012Revenue 2013: $500Expenses 2013: $3,383Net Income 2013: -$2,8832013Revenue 2014: $19,035Expenses 2014: $12,308Net Income 2014: $6,7272014Revenue 2015: $3,779,097Expenses 2015: $123,905Net Income 2015: $3,655,1922015Revenue 2016: $1,866,225Expenses 2016: $53,125Net Income 2016: $1,813,1002016Revenue 2017: $1,819,926Expenses 2017: $177,153Net Income 2017: $1,642,7732017Revenue 2018: $3,492,324Expenses 2018: $193,160Net Income 2018: $3,299,1642018Revenue 2019: $407,505Expenses 2019: $1,045,345Net Income 2019: -$637,8402019Revenue 2020: $296,324Expenses 2020: $1,131,081Net Income 2020: -$834,7572020Revenue 2021: $261,005Expenses 2021: $102,125Net Income 2021: $158,8802021Revenue 2022: $496,574Expenses 2022: $276,462Net Income 2022: $220,1122022Revenue 2023: $1,900,029Expenses 2023: $407,127Net Income 2023: $1,492,9022023Revenue 2024: $5,002,159Expenses 2024: $387,056Net Income 2024: $4,615,1032024

Highlighted filing

2024

Revenue$5,002,159
Expenses$387,056
Net Income$4,615,103
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$33,427,833
Liabilities
$12,286,666
Net assets
$21,141,167
Revenue
$5,002,159
Expenses
$387,056
Net income
$4,615,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$12.3$21.1$5.00$0.39$4.62
2023Summary only. Only limited summary data is available for this year.$24.5$10.4$14.1$1.90$0.41$1.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$9.98$12.6$0.50$0.28$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$5.25$12.5$0.26$0.10$0.16
2020Summary only. Only limited summary data is available for this year.$11.5$1.12$10.4$0.30$1.13$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.03$9.98$0.41$1.05$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.02$10.6$3.49$0.19$3.30
2017Summary only. Only limited summary data is available for this year.$7.12$0.00$7.12$1.82$0.18$1.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.02$5.47$1.87$0.05$1.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$3.78$0.12$3.66
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.02$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$0.04$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.04$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.1
Gross Receipts
$261,005
Mission and Program Overview

Mission

Provide programs and services for veterans living in supportive housing, and develop new supportive housing communities for Veterans. See Program Service narrative attached.

Provide programs and services for veterans living in supportive housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,089,018$12,241,968▲ $152,950
Land, Buildings, and Equipment, Net$1,340,936$5,118,394▲ $3,777,458
Cash and Non-Interest-Bearing Accounts$6,535$221,543▲ $215,008
Accounts Receivable$49$137,441▲ $137,392
Total Assets$13,436,748$17,719,556▲ $4,282,808
Other Assets Total$210$210→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,709$4,945,818▲ $4,405,109
Accounts Payable and Accrued Expenses$583,728$302,547▼ $281,181
Total Liabilities$1,124,437$5,248,365▲ $4,123,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,312,311$12,471,191▲ $158,880
Total Net Assets Fund Balance$12,312,311$12,471,191▲ $158,880
Total Liabilities and Net Assets / Fund Balance$13,436,748$17,719,556▲ $4,282,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,118,394-$5,118,394
Land$0--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
William Craig TaylorBoard Chair/President
Adam GratzerBoard Member/Vice President
Austin ParkerBoard Member
Ray E PughBoard Member
Raymond HarperBoard Member
Stan C ParkerBoard Member
Gary NollerBoard Member/Sec + Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,398
Investment Income
$138,607
Other Revenue
$0
Change in Net Assets
$158,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,005
Total Revenue per Audited Statements
$261,005
Total Revenue per Form 990
$261,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,125
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
Other Expenses$62,864$0$0$62,864
Fees for Services Accounting$0$23,200$0$23,200
Interest$10,964$1,237$0$12,201
Information Technology$0$3,000$0$3,000
Office Expenses$0$195$0$195
Total Functional Expenses$73,828$28,297$0$102,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$102,125
Total Expenses per Audited Statements$102,125
Total Expenses per Form 990$102,125
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Solutions for Veterans
EIN
58-2447022
Phone
4045212355
Address
235 Ponce de Leon Place, Decatur, GA 30030

Signing Officer

Name
William Craig Taylor
Title
Board Chairman
Phone
4045212355
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Craig Taylor
Formed
1999
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Bradley W Jones CPA Pc
Address
5295 NW FRANK WAY, REDMOND, OR 97756
Preparer
Bradley W Jones
Phone
4044051799
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies provided for review”

Pt XI

“Member Contribution”

Raw XML Appendix379 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05295 NW FRANK WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDMOND
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley W Jones
ReturnHeader/ReturnTs02022-05-16T13:26:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William Craig
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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