Civic Intelligence

Southeastern Massachusetts Ser-Jobs for Progress Inc.

990 • Fiscal year 2014 • EIN 04-2664574

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileWWW.SER-JOBS.COM
164 Bedford StreetFall River, MA 02720

(508) 676-1916

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$67,227

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-3.2%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$573,169

Up $65,180 (+13%) from 2013

Net Assets

Up

$255,159

Up $2,256 (+0.9%) from 2013

Liabilities

Up

$318,010

Up $62,924 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Down

$1,460,052

Down $48,399 (-3.2%) from 2013

Expenses

Down

$1,457,796

Down $81,566 (-5.3%) from 2013

Net Income

Up

$2,256

Up $33,167 (+107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $752,275Liabilities 2010: $302,101Net Assets 2010: $450,1742010Assets 2011: $605,578Liabilities 2011: $266,280Net Assets 2011: $339,2982011Assets 2012: $582,031Liabilities 2012: $298,217Net Assets 2012: $283,8142012Assets 2013: $507,989Liabilities 2013: $255,086Net Assets 2013: $252,9032013Assets 2014: $573,169Liabilities 2014: $318,010Net Assets 2014: $255,1592014Assets 2015: $781,133Liabilities 2015: $451,689Net Assets 2015: $329,4442015Assets 2016: $788,869Liabilities 2016: $450,567Net Assets 2016: $338,3022016Assets 2017: $641,250Liabilities 2017: $283,542Net Assets 2017: $357,7082017Assets 2018: $698,308Liabilities 2018: $343,819Net Assets 2018: $354,4892018Assets 2019: $758,591Liabilities 2019: $388,313Net Assets 2019: $370,2782019Assets 2020: $1,104,532Liabilities 2020: $436,458Net Assets 2020: $668,0742020Assets 2021: $976,887Liabilities 2021: $403,254Net Assets 2021: $573,6332021Assets 2022: $1,411,714Liabilities 2022: $641,546Net Assets 2022: $770,1682022Assets 2023: $1,370,368Liabilities 2023: $547,740Net Assets 2023: $822,6282023Assets 2024: $1,416,291Liabilities 2024: $238,230Net Assets 2024: $1,178,0612024

Highlighted filing

2014

Assets$573,169
Liabilities$318,010
Net Assets$255,159
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,892,0612010Expenses 2011: $1,494,5702011Expenses 2012: $1,530,6792012Revenue 2013: $1,508,451Expenses 2013: $1,539,362Net Income 2013: -$30,9112013Revenue 2014: $1,460,052Expenses 2014: $1,457,796Net Income 2014: $2,2562014Revenue 2015: $1,799,760Expenses 2015: $1,725,475Net Income 2015: $74,2852015Revenue 2016: $1,993,759Expenses 2016: $1,984,901Net Income 2016: $8,8582016Revenue 2017: $1,841,358Expenses 2017: $1,821,952Net Income 2017: $19,4062017Revenue 2018: $1,852,555Expenses 2018: $1,855,774Net Income 2018: -$3,2192018Revenue 2019: $1,939,643Expenses 2019: $1,923,854Net Income 2019: $15,7892019Revenue 2020: $2,342,806Expenses 2020: $2,045,010Net Income 2020: $297,7962020Revenue 2021: $2,626,536Expenses 2021: $2,461,302Net Income 2021: $165,2342021Revenue 2022: $2,458,064Expenses 2022: $2,261,529Net Income 2022: $196,5352022Revenue 2023: $2,748,962Expenses 2023: $2,675,177Net Income 2023: $73,7852023Revenue 2024: $2,859,299Expenses 2024: $2,503,865Net Income 2024: $355,4342024

Highlighted filing

2014

Revenue$1,460,052
Expenses$1,457,796
Net Income$2,256
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$1,460,052
Mission and Program Overview

Mission

The organization administers and implements educational, employment and training programs to economically disadvantaged or limited english speaking individuals in the greater fall river massachusetts area.

. The organization administers and implements educational, employment and training programs to economically disadvantaged or limited english speaking individuals in the greater fall river massachusetts area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$239,154$223,276▼ $15,878
Cash and Non-Interest-Bearing Accounts$125,350$214,738▲ $89,388
Land, Buildings, and Equipment, Net$126,469$118,011▼ $8,458
Prepaid Expenses and Deferred Charges$17,016$17,144▲ $128
Total Assets$507,989$573,169▲ $65,180
Liabilities
Accounts Payable and Accrued Expenses$136,524$168,633▲ $32,109
Deferred Revenue$30,449$61,264▲ $30,815
Unsecured Notes Loans Payable$50,000$50,000→ $0
Other Liabilities$38,113$38,113→ $0
Total Liabilities$255,086$318,010▲ $62,924
Net Assets / Fund Balance
Unrestricted Net Assets$197,652$198,898▲ $1,246
Temporarily Rstr Net Assets$55,251$56,261▲ $1,010
Total Net Assets Fund Balance$252,903$255,159▲ $2,256
Total Liabilities and Net Assets / Fund Balance$507,989$573,169▲ $65,180

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$112,209$66,124$178,333
Other Land Buildings$5,802$34,557$40,359
Equipment-$10,333$10,333
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francisco J CabralExecutive DirectorFT$67,227$67,227
M Paula RaposaFormer Exec. DirectorFT$49,821$49,821
M Paula Raposa--$49,821$49,821

Board Members and Trustees

NameTitle
Paul F SilvaChairperson
Judge Milton SilvaVice Chairperson
Dr Joseph MottaDirector
Frank BaptistaDirector
James CollinsDirector
John Mitchell EsqDirector
Mary Brum CreedDirector
Anthony MedeirosAsst. Treasurer
Liberal SilvaClerk
Mary M CostaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,962
Program Service Revenue
$1,322,058
Investment Income
$32
Other Revenue
$0
All Other Contributions
$83,546
Change in Net Assets
$2,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,460,052
Total Revenue per Audited Statements
$1,460,052
Total Revenue per Form 990
$1,460,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,097,337
Other Expenses$360,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,415$21,030$0$802,445
Other Employee Benefits$133,931$8,632$0$142,563
Occupancy$108,912$31,123$0$140,035
Payroll Taxes$103,118$3,014$0$106,132
Current Officers, Directors, Trustees, and Key Employees$36,081$10,116$0$46,197
All Other Expenses$34,781$11,159$0$45,940
Other Expenses$27,425$0$0$27,425
Fees for Services Other$0$13,947$0$13,947
Depreciation Depletion$8,458$0$0$8,458
Insurance$6,702$621$0$7,323
Travel$5,275$321$0$5,596
Interest$0$3,972$0$3,972
Office Expenses$0$1,335$0$1,335
Total Functional Expenses$1,352,437$105,359$0$1,457,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,457,796
Total Expenses per Audited Statements$1,457,796
Total Expenses per Form 990$1,457,796
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
Surplus Retention-commonwealth of Ma$38,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
04-2664574
Phone
5086761916

Signing Officer

Name
Francisco J Cabral
Title
Executive Director
Phone
5086761916
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francisco J Cabral
Formed
1981
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
200

Preparer

Preparer
Allan Smith
Phone
7742065553
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two members of the board of directors are related (father”

Pt VI, Line 2

“AND SON).”

Pt VI, Line 11B

“The executive director and finance manager are”

Pt VI, Line 11B

“Assigned the responsibility for the review and approval”

Pt VI, Line 11B

“Of all information and tax filings for the federal”

Pt VI, Line 11B

“Government and commonwealth of massachusetts at the”

Pt VI, Line 11B

“Directive of the board of directors.”

Pt VI, Line 12C

“The organization's procedure is for any conflict of interest”

Pt VI, Line 12C

“Identified to be fully disclosed to the board of directors,”

Pt VI, Line 12C

“Reviewed and determined to be reasonable, appropriate and”

Pt VI, Line 12C

“Necessary based on the facts and circumstances. Conflicts”

Pt VI, Line 12C

“Of interest will be avoided where appropriate alternatives”

Pt VI, Line 12C

“Are available. Full disclosure will be provided in all instances”

Pt VI, Line 12C

“For fiscal and program reporting purposes without regard to”

Pt VI, Line 12C

“The level of significance to the organization.”

Pt VI, Line 15A

“The board of directors performs an informal review of”

Pt VI, Line 15A

“Salaries for comparable responsibilities in like size”

Pt VI, Line 15A

“Organizations and other similar organizations within”

Pt VI, Line 15A

“The community. Discussions are documented as part of the”

Pt VI, Line 15A

“Recording of the minutes of the board of directors including”

Pt VI, Line 15A

“Their formal approval of revised compensation and benefits.”

Pt VI, Line 19

“The organizaton makes all federal and commonwealth of”

Pt VI, Line 19

“Massachusetts filings, and governing documents available”

Pt VI, Line 19

“Upon formal request. Various companies and the”

Pt VI, Line 19

“Massachusetts secretary of state make these filings”

Pt VI, Line 19

“And the audited financial statements available.”

Form 990, Part III, Line 4D

“Comprehensive integrated employment services 217972. 0. 288159. All other academic, instructional, job training and 260553. 0. 270687.”

Form 990, Part IX, Line 24F

“Bank charges 180. 180. 0. 0. Technical and prof. Assistance 10754. 0. 10754. 0. Telecommunications 8643. 8438. 205. 0. Subscriptions and publications 492. 492. 0. 0. Memberships 500. 500. 0. 0. Postage 1527. 1327. 200. 0. Program support 10915. 10915. 0. 0. Participant transportation 12480. 12480. 0. 0. Graduation ceremony 449. 449. 0. 0.”

Pt XII, Line 2C

“The board of directors reviews and approved the auditor”

Pt XII, Line 2C

“Selection and receives all correspondence resulting from”

Pt XII, Line 2C

“The audit process directly from the audit firm.”

Financial Statement Notes

Pt X Line 2

“The organization records its tax positions in accordance with fasb accounting standards codification (asc) no. 740, income taxes, relating to uncertain tax positions. The organization deems its not-for-profit status and the identification and reporting of unrelated business income and the allocation of related expenses to this unrelated business income to be tax positions. The organization also considers self-dealings, excess”

Pt X Line 2

“Business holdings, certain investment activities and specific types of expenditures to put the organization at risk for significant punitive tax assessments. The organization continually evaluates these tax positions in light of changes in tax law, interpretation and new authoritative rulings. The organization evaluates tax positions taken, or expected to be taken, in its not-for-profit tax returns to determine whether the tax positions are "more-likely-than-not" to be sustained by the applicabl”

Raw XML AppendixShowing 400 of 581 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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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118011
IRS990/LandBldgEquipCostOrOtherBssAmt0229025
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0.
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IRS990/NetAssetsOrFundBalancesEOYAmt0255159
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142563
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED DIRECT CARE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc3PARTICIPANT STIPENDS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt037920
IRS990/OtherExpensesGrp/ProgramServicesAmt11364
IRS990/OtherExpensesGrp/ProgramServicesAmt267055
IRS990/OtherExpensesGrp/ProgramServicesAmt327425
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IRS990/OtherExpensesGrp/TotalAmt11453
IRS990/OtherExpensesGrp/TotalAmt267055
IRS990/OtherExpensesGrp/TotalAmt327425
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IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03014
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103118
IRS990/PayrollTaxesGrp/TotalAmt0106132
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0FRANCISCO J CABRAL
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01322058
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUNG PARENTS, YOUTH EDUCATION AND JOB PLACEMENTS PROGRAMMING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0359730
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0415172
IRS990/ProgSrvcAccomActy3Grp/Desc0PRE-SCHOOL CHILD CARE AND SUPPORTING SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057266
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042323
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMPREHENSIVE INTEGRATED EMPLOYMENT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ALL OTHER ACADEMIC, INSTRUCTIONAL, JOB TRAINING AND PLACEMENT PROGRAMMING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0217972
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1260553
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0288159
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1270687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0329698
IRS990/PYProgramServiceRevenueAmt01375846
IRS990/PYRevenuesLessExpensesAmt0-30911
IRS990/PYSalariesCompEmpBnftPaidAmt01209664
IRS990/PYTotalExpensesAmt01539362
IRS990/PYTotalRevenueAmt01508451
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0442701
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0529480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.60740
IRS990ScheduleA/PublicSupportTotal170Amt0369517
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0159963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0529480
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010333
IRS990ScheduleD/ExpensesSubtotalAmt01457796
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0178333
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SURPLUS RETENTION-COMMONWEALTH OF MA
IRS990ScheduleD/RevenueSubtotalAmt01460052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECORDS ITS TAX POSITIONS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) NO. 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION DEEMS ITS NOT-FOR-PROFIT STATUS AND THE IDENTIFICATION AND REPORTING OF UNRELATED BUSINESS INCOME AND THE ALLOCATION OF RELATED EXPENSES TO THIS UNRELATED BUSINESS INCOME TO BE TAX POSITIONS. THE ORGANIZATION ALSO CONSIDERS SELF-DEALINGS, EXCESS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BUSINESS HOLDINGS, CERTAIN INVESTMENT ACTIVITIES AND SPECIFIC TYPES OF EXPENDITURES TO PUT THE ORGANIZATION AT RISK FOR SIGNIFICANT PUNITIVE TAX ASSESSMENTS. THE ORGANIZATION CONTINUALLY EVALUATES THESE TAX POSITIONS IN LIGHT OF CHANGES IN TAX LAW, INTERPRETATION AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS NOT-FOR-PROFIT TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE APPLICABL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
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IRS990ScheduleD/TotalRevenuePerForm990Amt01460052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01460052
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0M PAULA RAPOSA
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE BOARD OF DIRECTORS ARE RELATED (FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND SON).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND FINANCE MANAGER ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSIGNED THE RESPONSIBILITY FOR THE REVIEW AND APPROVAL

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,169
Liabilities
$318,010
Net assets
$255,159
Revenue
$1,460,052
Expenses
$1,457,796
Net income
$2,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.24$1.18$2.86$2.50$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.55$0.82$2.75$2.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.64$0.77$2.46$2.26$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.40$0.57$2.63$2.46$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.44$0.67$2.34$2.05$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.39$0.37$1.94$1.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.34$0.35$1.85$1.86$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.36$1.84$1.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.45$0.34$1.99$1.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.45$0.33$1.80$1.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.32$0.26$1.46$1.46$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.26$0.25$1.51$1.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.30$0.28$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.30$0.45$1.89
Peer Organizations

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