Civic Intelligence

Solutions for Veterans Inc.

990 • Fiscal year 2020 • EIN 58-2447022

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 21, 2021

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

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

3.79x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$13,436,748

Up $1,897,565 (+16%) from 2020

Net Assets

Up

$12,312,311

Up $1,897,565 (+18%) from 2020

Liabilities

Flat

$1,124,437

Flat from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin97th percentile

Revenue

Flat

$296,324

Flat from 2020

Expenses

Down

$55,252

Down $1,075,829 (-95%) from 2020

Net Income

Up

$241,072

Up $1,075,829 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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: $13,436,748Liabilities 2020: $1,124,437Net Assets 2020: $12,312,3112020Assets 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

2020

Assets$13,436,748
Liabilities$1,124,437
Net Assets$12,312,311
Open 2020 Filing

Operations Trend

Revenue Growth15th 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: $55,252Net Income 2020: $241,0722020Revenue 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

2020

Revenue$296,324
Expenses$55,252
Net Income$241,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 21, 2021
Return Version
2020v4.1
Gross Receipts
$296,324
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$9,942,438$12,089,018▲ $2,146,580
Land, Buildings, and Equipment, Net-$1,340,936-
Cash and Non-Interest-Bearing Accounts$43,997$6,535▼ $37,462
Prepaid Expenses and Deferred Charges$5,239--
Accounts Receivable$18,442$49▼ $18,393
Total Assets$10,010,326$13,436,748▲ $3,426,422
Other Assets Total$210$210→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,710$583,728▲ $556,018
Mortgage Notes Payable Secured by Investment Property-$540,709-
Total Liabilities$27,710$1,124,437▲ $1,096,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,982,616$12,312,311▲ $2,329,695
Total Net Assets Fund Balance$9,982,616$12,312,311▲ $2,329,695
Total Liabilities and Net Assets / Fund Balance$10,010,326$13,436,748▲ $3,426,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,340,936-$1,340,936
Land$0--
Compensation and Service Providers
Top Officer Pay14th 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
$200,000
Program Service Revenue
$928
Investment Income
$95,396
Other Revenue
$0
Change in Net Assets
$241,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,324
Total Revenue per Audited Statements
$296,324
Total Revenue per Form 990
$296,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,252
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$36,835$478$0$37,313
Fees for Services Accounting$0$10,300$0$10,300
Insurance$4,453$786$0$5,239
Interest$0$1,400$0$1,400
Office Expenses$0$388$0$388
Other Expenses$0$154$0$154
Total Functional Expenses$41,423$13,829$0$55,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$55,252
Total Expenses per Audited Statements$55,252
Total Expenses per Form 990$55,252
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
2021-02-21
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”

Form 990, Part IX, Line 24E

“Project Expenses 36728. 36728. 0. 0.”

Form 990, Part IX, Line 24E

“Technology 478. 0. 478. 0.”

Form 990, Part IX, Line 24E

“Travel 107. 107. 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/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96190
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt07560046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03381901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01819926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01866225
IRS990ScheduleA/Total509Grp/TotalAmt07560046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07859277
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt055252
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01340936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01340936
IRS990ScheduleD/RevenueSubtotalAmt0296324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01340936
IRS990ScheduleD/TotalExpensesPerForm990Amt055252
IRS990ScheduleD/TotalRevenuePerForm990Amt0296324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt055252
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies provided for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Member Contribution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Project Expenses 36728. 36728. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Technology 478. 0. 478. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 107. 107. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010010326
IRS990/TotalAssetsEOYAmt013436748
IRS990/TotalAssetsGrp/BOYAmt010010326
IRS990/TotalAssetsGrp/EOYAmt013436748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041423
IRS990/TotalFunctionalExpensesGrp/TotalAmt055252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027710
IRS990/TotalLiabilitiesEOYAmt01124437
IRS990/TotalLiabilitiesGrp/BOYAmt027710
IRS990/TotalLiabilitiesGrp/EOYAmt01124437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09982616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012312311
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041423
IRS990/TotalProgramServiceRevenueAmt0928
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296324
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010010326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013436748
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Craig Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04045212355
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-21
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADLEY W JONES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05295 NW FRANK WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097756
ReturnHeader/PreparerPersonGrp/PhoneNum04044051799
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley W Jones
ReturnHeader/ReturnTs02022-05-16T13:28:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William Craig
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,436,748
Liabilities
$1,124,437
Net assets
$12,312,311
Revenue
$296,324
Expenses
$55,252
Net income
$241,072
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
2020Detailed filing. Detailed filing data is available for this year.$13.4$1.12$12.3$0.30$0.06$0.24
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