Civic Intelligence

Solutions for Veterans Inc.

990 • Fiscal year 2022 • EIN 58-2447022

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

73rd percentile

0.44x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

20.09x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

19th percentile

$83,333

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$22,568,208

Up $4,848,652 (+27%) from 2021

Net Assets

Up

$12,591,303

Up $120,112 (+1.0%) from 2021

Liabilities

Up

$9,976,905

Up $4,728,540 (+90%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin87th percentile

Revenue

Up

$496,574

Up $235,569 (+90%) from 2021

Expenses

Up

$276,462

Up $174,337 (+171%) from 2021

Net Income

Up

$220,112

Up $61,232 (+39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$22,568,208
Liabilities$9,976,905
Net Assets$12,591,303
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$496,574
Expenses$276,462
Net Income$220,112
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,214,504
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$12,241,968$11,231,157▼ $1,010,811
Land, Buildings, and Equipment, Net$5,118,394$10,632,208▲ $5,513,814
Pledges and Grants Receivable-$400,000-
Cash and Non-Interest-Bearing Accounts$221,543$233,362▲ $11,819
Prepaid Expenses and Deferred Charges-$11,042-
Accounts Receivable$137,441$5,642▼ $131,799
Total Assets$17,719,556$22,568,208▲ $4,848,652
Other Assets Total$210$54,797▲ $54,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,945,818$9,857,493▲ $4,911,675
Accounts Payable and Accrued Expenses$302,547$114,616▼ $187,931
Deferred Revenue-$4,796-
Total Liabilities$5,248,365$9,976,905▲ $4,728,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,471,191$12,191,303▼ $279,888
Net Assets With Donor Restrictions-$400,000-
Total Net Assets Fund Balance$12,471,191$12,591,303▲ $120,112
Total Liabilities and Net Assets / Fund Balance$17,719,556$22,568,208▲ $4,848,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,551,535$2,210,288-
Other Land Buildings$454,824--
Land$122,287--
Equipment$503,562--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William Craig TaylorBoard Chair/PresidentFT$83,333$83,333

Board Members and Trustees

NameTitle
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
$473,689
Investment Income
$145,555
Other Revenue
$-122,670
Change in Net Assets
$220,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,574
Total Revenue per Audited Statements
$496,574
Total Revenue per Form 990
$496,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,158
Salaries, Compensation, and Employee Benefits$102,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,333$0$0$83,333
Insurance$4,565$51,623$0$56,188
Interest$0$36,356$0$36,356
Office Expenses$3,854$23,641$0$27,495
Information Technology$5,946$8,097$0$14,043
Other Salaries and Wages$0$9,700$0$9,700
Payroll Taxes$9,271$0$0$9,271
Fees for Services Accounting$0$8,850$0$8,850
Other Expenses$6,200$0$0$6,200
Total Functional Expenses$133,220$143,242$0$276,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,462
Total Expenses per Audited Statements$276,462
Total Expenses per Form 990$276,462
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
2023-05-10
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
1
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 AppendixShowing 400 of 420 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03230906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04068420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145555
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0116439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087396
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0583393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-181845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138607
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0583393
IRS990ScheduleA/InvestmentIncomeCYPct00.11830
IRS990ScheduleA/InvestmentIncomePYPct00.07000
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt09551535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02210288
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011761823
IRS990ScheduleD/EquipmentGrp/BookValueAmt0503562
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0503562
IRS990ScheduleD/ExpensesSubtotalAmt0276462
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0122287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0454824
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0454824
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt010632208
IRS990ScheduleD/TotalExpensesPerForm990Amt0276462
IRS990ScheduleD/TotalRevenuePerForm990Amt0496574
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Member Contribution
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 Ridley Howard Court
IRS990/USAddress/CityNm0Decatur
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030030
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IRS990/WebsiteAddressTxt0https://www.sfveterans.org/
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Craig Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04045212355
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solutions for Veterans
ReturnHeader/Filer/BusinessNameControlTxt0SOLU
ReturnHeader/Filer/EIN0582447022
ReturnHeader/Filer/PhoneNum04045212355
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 Ponce de Leon Place

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,568,208
Liabilities
$9,976,905
Net assets
$12,591,303
Revenue
$496,574
Expenses
$276,462
Net income
$220,112
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
2022Detailed filing. Detailed filing data is available for this year.$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