Civic Intelligence

Soldier on Development & Management Company Inc.

990 • Fiscal year 2018 • EIN 45-3745103

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 26, 2019

Organization ProfileWWW.WESOLDIERON.ORG
290 Merrill RoadPittsfield, MA 01201

(413) 582-3059

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.67x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

100th percentile

2507%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,412,548

Up $1,358,371 (+2507%) from 2017

Net Assets

Up

$619,944

Up $615,116 (+12741%) from 2017

Liabilities

Up

$792,604

Up $743,255 (+1506%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin92nd percentile

Revenue

Up

$1,188,871

Up $218,632 (+23%) from 2017

Expenses

Down

$573,755

Down $374,994 (-40%) from 2017

Net Income

Up

$615,116

Up $593,626 (+2762%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$30M$20M$10M$0Assets 2017: $54,177Liabilities 2017: $49,349Net Assets 2017: $4,8282017Assets 2018: $1,412,548Liabilities 2018: $792,604Net Assets 2018: $619,9442018Assets 2019: $601,234Liabilities 2019: $84,519Net Assets 2019: $516,7152019Assets 2020: $359,546Liabilities 2020: $51,293Net Assets 2020: $308,2532020Assets 2021: $339,060Liabilities 2021: $91,438Net Assets 2021: $247,6222021Assets 2022: $435,591Liabilities 2022: $199,787Net Assets 2022: $235,8042022Assets 2023: $21,475,579Liabilities 2023: $17,047,867Net Assets 2023: $4,427,7122023Assets 2024: $25,682,367Liabilities 2024: $21,767,761Net Assets 2024: $3,914,6062024Assets 2025: $28,997,086Liabilities 2025: $25,508,840Net Assets 2025: $3,488,2462025

Highlighted filing

2018

Assets$1,412,548
Liabilities$792,604
Net Assets$619,944
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2017: $970,239Expenses 2017: $948,749Net Income 2017: $21,4902017Revenue 2018: $1,188,871Expenses 2018: $573,755Net Income 2018: $615,1162018Revenue 2019: $443,936Expenses 2019: $547,164Net Income 2019: -$103,2282019Revenue 2020: $377,531Expenses 2020: $585,993Net Income 2020: -$208,4622020Revenue 2021: $447,222Expenses 2021: $507,853Net Income 2021: -$60,6312021Revenue 2022: $411,238Expenses 2022: $423,056Net Income 2022: -$11,8182022Revenue 2023: $655,296Expenses 2023: $1,285,053Net Income 2023: -$629,7572023Revenue 2024: $794,808Expenses 2024: $1,307,914Net Income 2024: -$513,1062024Revenue 2025: $901,877Expenses 2025: $1,328,237Net Income 2025: -$426,3602025

Highlighted filing

2018

Revenue$1,188,871
Expenses$573,755
Net Income$615,116
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 26, 2019
Return Version
2017v2.3
Gross Receipts
$1,188,871
Mission and Program Overview

Mission

Construction and management of low income housing facilities for previously homeless veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$21,059$811,875▲ $790,816
Cash and Non-Interest-Bearing Accounts$33,118$9,699▼ $23,419
Total Assets$54,177$1,412,548▲ $1,358,371
Other Assets Total$0$590,974▲ $590,974
Liabilities
Accounts Payable and Accrued Expenses$49,349$792,604▲ $743,255
Total Liabilities$49,349$792,604▲ $743,255
Net Assets / Fund Balance
Unrestricted Net Assets$4,828$619,944▲ $615,116
Total Net Assets Fund Balance$4,828$619,944▲ $615,116
Total Liabilities and Net Assets / Fund Balance$54,177$1,412,548▲ $1,358,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$578,493--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John BresnahanChair
David MarkhamVice Chair
Carlo ZaffanellaDirector
Cdr Keith FahlenkampDirector
Corey MurphyDirector
DAN O'BRIENDirector
John NotsleyDirector
Joseph GennariDirector
Lisa GellnerDirector
Rachel LeonardDirector
Bruce BuckleyCEO
Keith PorterCFO
John DowningExec VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,188,871
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$615,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,700
Other Expenses$79,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,560--$394,560
Other Employee Benefits$71,650--$71,650
Payroll Taxes$28,490--$28,490
Fees for Services Accounting$10,900--$10,900
All Other Expenses$5,330--$5,330
Other Expenses$2,948--$2,948
Total Functional Expenses$573,755$0$0$573,755
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 REVIEWED BY BOARD”

Form 990, Part VI, Section B, Line 12C

“Board members annually review conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“Outside consultant and board review”

Form 990, Part VI, Section C, Line 18

“Available for inspection at organization's office”

Form 990, Part VI, Section C, Line 19

“Available for inspection at organization's office”

Filing and Contact Details

Filer

Filer Name
Soldier on Development & Management
EIN
45-3745103
Phone
4135823059
Address
290 MERRILL ROAD, PITTSFIELD, MA 01201

Signing Officer

Name
Bruce Buckley
Title
CEO
Phone
4135823059
Signed
2019-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Buckley
Formed
2011
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
0

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Robb D Morton Cfm Cma CPA
Phone
4135870099
Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY REVIEW CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE CONSULTANT AND BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR INSPECTION AT ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE FOR INSPECTION AT ORGANIZATION'S OFFICE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-26
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,412,548
Liabilities
$792,604
Net assets
$619,944
Revenue
$1,188,871
Expenses
$573,755
Net income
$615,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.0$25.5$3.49$0.90$1.33$0.43
2024Detailed filing. Detailed filing data is available for this year.$25.7$21.8$3.91$0.79$1.31$0.51
2023Detailed filing. Detailed filing data is available for this year.$21.5$17.0$4.43$0.66$1.29$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$0.41$0.42$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.09$0.25$0.45$0.51$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.38$0.59$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$0.44$0.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.79$0.62$1.19$0.57$0.62
2017Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.97$0.95$0.02