Civic Intelligence

Soldier on Development & Management Company Inc.

990 • Fiscal year 2022 • EIN 45-3745103

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 14, 2023

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

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.49x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-8.0%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$435,591

Up $96,531 (+28%) from 2021

Net Assets

Down

$235,804

Down $11,818 (-4.8%) from 2021

Liabilities

Up

$199,787

Up $108,349 (+118%) from 2021

Revenue

Down

$411,238

Down $35,984 (-8.0%) from 2021

Expenses

Down

$423,056

Down $84,797 (-17%) from 2021

Net Income

Up

-$11,818

Up $48,813 (+81%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$435,591
Liabilities$199,787
Net Assets$235,804

Operations Trend

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

2022

Revenue$411,238
Expenses$423,056
Net Income-$11,818
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$411,238
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$218,839$201,953▼ $16,886
Accounts Receivable$54,156$43,588▼ $10,568
Total Assets$339,060$435,591▲ $96,531
Other Assets Total$66,065$190,050▲ $123,985
Liabilities
Mortgage Notes Payable Secured by Investment Property-$194,036-
Other Liabilities$20,353$0▼ $20,353
Accounts Payable and Accrued Expenses$71,085$5,751▼ $65,334
Total Liabilities$91,438$199,787▲ $108,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,622$235,804▼ $11,818
Total Net Assets Fund Balance$247,622$235,804▼ $11,818
Total Liabilities and Net Assets / Fund Balance$339,060$435,591▲ $96,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$190,050--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$406,738
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,500
Change in Net Assets
$-11,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,111
Other Expenses$45,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,962--$291,962
Other Employee Benefits$63,135--$63,135
Payroll Taxes$22,014--$22,014
Other Expenses$5,944$2,324-$2,324
Total Functional Expenses$411,668$11,388$0$423,056
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 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
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Buckley
Formed
2011
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
5
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 Appendix375 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR INSPECTION AT ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE FOR INSPECTION AT ORGANIZATION'S OFFICE
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0423056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091438
IRS990/TotalLiabilitiesEOYAmt0199787
IRS990/TotalLiabilitiesGrp/BOYAmt091438
IRS990/TotalLiabilitiesGrp/EOYAmt0199787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235804
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0411668
IRS990/TotalProgramServiceRevenueAmt0406738
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0290 MERRILL ROAD
IRS990/USAddress/CityNm0PITTSFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001201
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WESOLDIERON.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE BUCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04135823059
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLDIER ON DEVELOPMENT & MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLD
ReturnHeader/Filer/EIN0453745103
ReturnHeader/Filer/PhoneNum04135823059
ReturnHeader/Filer/USAddress/AddressLine1Txt0290 MERRILL ROAD
ReturnHeader/Filer/USAddress/CityNm0PITTSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134260189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOISSELLE MORTON & WOLKOWICZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 BAY ROAD PO BOX 374
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HADLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001035
ReturnHeader/PreparerPersonGrp/PhoneNum04135870099
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBB D MORTON CFM CMA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-15T12:54:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUCKLEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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