Civic Intelligence

Solutions for Veterans Inc.

990 • Fiscal year 2023 • EIN 58-2447022

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

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

71st percentile

0.43x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

5.49x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$100,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

57th percentile

8.6%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

283%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$24,498,639

Flat from 2023

Net Assets

Flat

$14,074,557

Flat from 2023

Liabilities

Flat

$10,424,082

Flat from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin96th percentile

Revenue

Flat

$1,900,029

Flat from 2023

Expenses

Flat

$407,127

Flat from 2023

Net Income

Flat

$1,492,902

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 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

2023

Assets$24,498,639
Liabilities$10,424,082
Net Assets$14,074,557
Open 2023 Filing

Operations Trend

Revenue Growth97th 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 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

2023

Revenue$1,900,029
Expenses$407,127
Net Income$1,492,902
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$2,631,354
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$11,231,157$13,052,805▲ $1,821,648
Land, Buildings, and Equipment, Net$10,632,208$10,462,810▼ $169,398
Savings and Temporary Cash Investments-$548,277-
Pledges and Grants Receivable$400,000--
Accounts Receivable$5,642$302,349▲ $296,707
Cash and Non-Interest-Bearing Accounts$233,362$69,222▼ $164,140
Prepaid Expenses and Deferred Charges$11,042$17,408▲ $6,366
Total Assets$22,568,208$24,498,639▲ $1,930,431
Other Assets Total$54,797$45,768▼ $9,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,857,493$10,266,029▲ $408,536
Accounts Payable and Accrued Expenses$114,616$153,402▲ $38,786
Deferred Revenue$4,796$4,651▼ $145
Total Liabilities$9,976,905$10,424,082▲ $447,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,191,303$13,574,557▲ $1,383,254
Net Assets With Donor Restrictions$400,000$500,000▲ $100,000
Total Net Assets Fund Balance$12,591,303$14,074,557▲ $1,483,254
Total Liabilities and Net Assets / Fund Balance$22,568,208$24,498,639▲ $1,930,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,250,740$2,511,083-
Other Land Buildings$550,279--
Land$158,229--
Equipment$503,562--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William Craig TaylorBoard Chair/PresidentFT$100,000$100,000

Board Members and Trustees

NameTitle
Adam GratzerBoard Member/Vice President
Austin ParkerBoard Member
Ray E PughBoard Member
Raymond HarperBoard Member
Stan C ParkerBoard Member
Christina CummingsBoard Member/Sec + Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,861,279
Investment Income
$137,057
Other Revenue
$-98,307
Change in Net Assets
$1,492,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,900,029
Total Revenue per Audited Statements
$1,900,029
Total Revenue per Form 990
$1,900,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,179
Salaries, Compensation, and Employee Benefits$107,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$5,499$97,717$0$103,216
Current Officers, Directors, Trustees, and Key Employees$100,000$0$0$100,000
Office Expenses$62,967$3,747$0$66,714
Other Expenses$42,800$16,578$0$59,378
Interest$55,167$0$0$55,167
Fees for Services Accounting$0$13,050$0$13,050
Other Salaries and Wages$7,948$0$0$7,948
Information Technology$250$1,404$0$1,654
Total Functional Expenses$274,631$132,496$0$407,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$407,127
Total Expenses per Audited Statements$407,127
Total Expenses per Form 990$407,127
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
2024-08-12
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
2
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 403 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/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02699105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137059
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0138607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0633056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-98307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-181845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137059
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116439
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IRS990ScheduleA/InvestmentIncomeCYPct00.18830
IRS990ScheduleA/InvestmentIncomePYPct00.11830
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03361751
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09250740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02511083
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011761823
IRS990ScheduleD/EquipmentGrp/BookValueAmt0503562
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0503562
IRS990ScheduleD/ExpensesSubtotalAmt0407127
IRS990ScheduleD/LandGrp/BookValueAmt0158229
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0158229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0550279
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0550279
IRS990ScheduleD/RevenueSubtotalAmt01900029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010462810
IRS990ScheduleD/TotalExpensesPerForm990Amt0407127
IRS990ScheduleD/TotalRevenuePerForm990Amt01900029
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies provided for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Member Contribution
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/BOYAmt022568208
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407127
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt010424082
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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
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://www.sfveterans.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Craig Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04045212355
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581902759
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/PreparationDt02024-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley W Jones
ReturnHeader/ReturnTs02024-08-19T08:10:01-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,498,639
Liabilities
$10,424,082
Net assets
$14,074,557
Revenue
$1,900,029
Expenses
$407,127
Net income
$1,492,902
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
2023Detailed filing. Detailed filing data is available for this year.$24.5$10.4$14.1$1.90$0.41$1.49
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