Civic Intelligence

Solutions for Veterans Inc.

990 • Fiscal year 2019 • EIN 58-2447022

Jan 01, 2019 to Dec 31, 2019 • Filed on May 09, 2020

Organization Profilewww.sfveterans.org
235 Ponce de Leon PlaceDecatur, GA 30030

(404) 521-2355

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

2nd percentile

-157%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

13th percentile

-5.9%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$10,010,326

Down $631,230 (-5.9%) from 2018

Net Assets

Down

$9,982,616

Down $637,840 (-6.0%) from 2018

Liabilities

Up

$27,710

Up $6,610 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin2nd percentile

Revenue

Down

$407,505

Down $3,084,819 (-88%) from 2018

Expenses

Up

$1,045,345

Up $852,185 (+441%) from 2018

Net Income

Down

-$637,840

Down $3,937,004 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2019

Assets$10,010,326
Liabilities$27,710
Net Assets$9,982,616
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$407,505
Expenses$1,045,345
Net Income-$637,840
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 9, 2020
Return Version
2019v5.1
Gross Receipts
$407,505
Mission and Program Overview

Mission

Provide programs and services for veterans living in supportive housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,597,840$9,942,438▼ $655,402
Cash and Non-Interest-Bearing Accounts$38,580$43,997▲ $5,417
Accounts Receivable$1,575$18,442▲ $16,867
Prepaid Expenses and Deferred Charges$3,461$5,239▲ $1,778
Total Assets$10,641,556$10,010,326▼ $631,230
Other Assets Total$100$210▲ $110
Liabilities
Accounts Payable and Accrued Expenses$21,100$27,710▲ $6,610
Total Liabilities$21,100$27,710▲ $6,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,620,456$9,982,616▼ $637,840
Total Net Assets Fund Balance$10,620,456$9,982,616▼ $637,840
Total Liabilities and Net Assets / Fund Balance$10,641,556$10,010,326▼ $631,230
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
William Craig TaylorBoard Chair/President
Adam GratzerBoard Member
Gary NollerBoard Member
Jeffrey C NolanBoard Member
Judith CairaBoard Member
L'Tonya ThomasBoard Member
Terrell BrownBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$104,650
Program Service Revenue
$186,416
Investment Income
$116,439
Other Revenue
$0
All Other Contributions
$165
Change in Net Assets
$-637,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,505
Total Revenue per Audited Statements
$404,505
Total Revenue per Form 990
$404,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,045,345
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
All Other Expenses$994,650$38,770$0$1,033,420
Other Expenses$0$3,000$0$3,000
Total Functional Expenses$1,001,972$43,373$0$1,045,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,045,345
Total Expenses per Audited Statements$1,045,345
Total Expenses per Form 990$1,045,345
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
2020-05-09
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
2109 MCLENDON AVE NE, ATLANTA, GA 30307-1809
Preparer
Bradley W Jones
Phone
4044051799
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies provided for review”

Form 990, Part IX, Line 24E

“Payroll 133583. 119621. 13962. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 2010. 0. 2010. 0.”

Form 990, Part IX, Line 24E

“Payroll Taxes 10239. 9169. 1070. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 20900. 0. 20900. 0.”

Form 990, Part IX, Line 24E

“Project Expenses 864079. 864079. 0. 0.”

Form 990, Part IX, Line 24E

“Resident Services 105. 105. 0. 0.”

Form 990, Part IX, Line 24E

“Technology 828. 0. 828. 0.”

Form 990, Part IX, Line 24E

“Travel 1676. 1676. 0. 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03381901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01819926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01866225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03779097
IRS990ScheduleA/Total509Grp/TotalAmt011138215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011342050
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01045345
IRS990ScheduleD/RevenueSubtotalAmt0404505
IRS990ScheduleD/TotalExpensesPerForm990Amt01045345
IRS990ScheduleD/TotalRevenuePerForm990Amt0404505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01045345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies provided for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll 133583. 119621. 13962. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Fees 2010. 0. 2010. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Taxes 10239. 9169. 1070. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees 20900. 0. 20900. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Project Expenses 864079. 864079. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Resident Services 105. 105. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Technology 828. 0. 828. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 1676. 1676. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010641556
IRS990/TotalAssetsEOYAmt010010326
IRS990/TotalAssetsGrp/BOYAmt010641556
IRS990/TotalAssetsGrp/EOYAmt010010326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01001972
IRS990/TotalFunctionalExpensesGrp/TotalAmt01045345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021100
IRS990/TotalLiabilitiesEOYAmt027710
IRS990/TotalLiabilitiesGrp/BOYAmt021100
IRS990/TotalLiabilitiesGrp/EOYAmt027710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010620456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09982616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01001972
IRS990/TotalProgramServiceRevenueAmt0186416
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010641556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010010326
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 Ridley Howard Court
IRS990/USAddress/CityNm0Decatur
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030030
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://www.sfveterans.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Craig Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04045212355
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solutions for Veterans
ReturnHeader/Filer/BusinessNameControlTxt0SOLU
ReturnHeader/Filer/EIN0582447022
ReturnHeader/Filer/PhoneNum04045212355
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 Ponce de Leon Place
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E522668FDD7CE71B02868DA7AABCD15ECFA12C5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E522668FDD7CE71B02868DA7AABCD15ECFA12C5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.204.160.237
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:41:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADLEY W JONES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02109 MCLENDON AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303071809
ReturnHeader/PreparerPersonGrp/PhoneNum04044051799
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley W Jones
ReturnHeader/ReturnTs02020-11-04T11:41:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,010,326
Liabilities
$27,710
Net assets
$9,982,616
Revenue
$407,505
Expenses
$1,045,345
Net income
-$637,840
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
2019Detailed filing. Detailed filing data is available for this year.$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