Civic Intelligence

Soldier on Development & Management Company Inc.

990 • Fiscal year 2020 • EIN 45-3745103

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

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

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-55%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$253,964

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 67.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$359,546

Down $241,688 (-40%) from 2019

Net Assets

Down

$308,253

Down $208,462 (-40%) from 2019

Liabilities

Down

$51,293

Down $33,226 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Down

$377,531

Down $66,405 (-15%) from 2019

Expenses

Up

$585,993

Up $38,829 (+7.1%) from 2019

Net Income

Down

-$208,462

Down $105,234 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$359,546
Liabilities$51,293
Net Assets$308,253
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$377,531
Expenses$585,993
Net Income-$208,462
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$377,531
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,346$73,160▲ $16,814
Accounts Receivable$44,041$56,700▲ $12,659
Total Assets$601,234$359,546▼ $241,688
Other Assets Total$500,847$229,686▼ $271,161
Liabilities
Other Liabilities$76,519$46,283▼ $30,236
Accounts Payable and Accrued Expenses$8,000$5,010▼ $2,990
Total Liabilities$84,519$51,293▼ $33,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$516,715$308,253▼ $208,462
Total Net Assets Fund Balance$516,715$308,253▼ $208,462
Total Liabilities and Net Assets / Fund Balance$601,234$359,546▼ $241,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$229,686--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$377,531
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-208,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,942
Salaries, Compensation, and Employee Benefits$273,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,929--$211,929
Other Employee Benefits$45,581--$45,581
Payroll Taxes$15,541--$15,541
Fees for Services Accounting-$8,009-$8,009
Other Expenses$2,410$3,558-$2,410
All Other Expenses-$396-$396
Total Functional Expenses$574,030$11,963$0$585,993
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$46,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Buckley
Formed
2011
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
4
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 AppendixShowing 400 of 431 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0253964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1233928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2172525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN DOWNING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRUCE BUCKLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KEITH PORTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0253964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1233928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2172525
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY BOARD
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0601234
IRS990/TotalAssetsEOYAmt0359546
IRS990/TotalAssetsGrp/BOYAmt0601234
IRS990/TotalAssetsGrp/EOYAmt0359546
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084519
IRS990/TotalLiabilitiesEOYAmt051293
IRS990/TotalLiabilitiesGrp/BOYAmt084519
IRS990/TotalLiabilitiesGrp/EOYAmt051293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0516715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0574030
IRS990/TotalProgramServiceRevenueAmt0377531
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359546
IRS990/TotReportableCompRltdOrgAmt0660417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0290 MERRILL ROAD
IRS990/USAddress/CityNm0PITTSFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001201
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.WESOLDIERON.ORG

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$359,546
Liabilities
$51,293
Net assets
$308,253
Revenue
$377,531
Expenses
$585,993
Net income
-$208,462
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