Civic Intelligence

Southeastern Massachusetts Ser-Jobs for Progress Inc.

990 • Fiscal year 2016 • EIN 04-2664574

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

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

82nd percentile

0.57x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,143

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$788,869

Up $7,736 (+1.0%) from 2015

Net Assets

Up

$338,302

Up $8,858 (+2.7%) from 2015

Liabilities

Down

$450,567

Down $1,122 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Up

$1,993,759

Up $193,999 (+11%) from 2015

Expenses

Up

$1,984,901

Up $259,426 (+15%) from 2015

Net Income

Down

$8,858

Down $65,427 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$788,869
Liabilities$450,567
Net Assets$338,302
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$1,993,759
Expenses$1,984,901
Net Income$8,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,993,759
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$380,139$374,396▼ $5,743
Accounts Receivable$274,546$282,046▲ $7,500
Land, Buildings, and Equipment, Net$109,660$104,791▼ $4,869
Prepaid Expenses and Deferred Charges$16,788$27,636▲ $10,848
Total Assets$781,133$788,869▲ $7,736
Liabilities
Accounts Payable and Accrued Expenses$281,046$290,100▲ $9,054
Deferred Revenue$132,530$122,354▼ $10,176
Other Liabilities$38,113$38,113→ $0
Total Liabilities$451,689$450,567▼ $1,122
Net Assets / Fund Balance
Unrestricted Net Assets$283,970$330,152▲ $46,182
Temporarily Rstr Net Assets$45,474$8,150▼ $37,324
Total Net Assets Fund Balance$329,444$338,302▲ $8,858
Total Liabilities and Net Assets / Fund Balance$781,133$788,869▲ $7,736

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,791$73,542$178,333
Other Land Buildings-$40,359$40,359
Equipment-$10,333$10,333
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francisco J CabralFormer Executive DirectorFT$81,143$81,143
Maria Ferreira-bedardExecutive DirectorFT$56,360$56,360

Board Members and Trustees

NameTitle
Paul F SilvaChairperson
Alfredo AlvesVice Chairperson
Frank BaptistaDirector
James CollinsDirector
Jamila WadeDirector
John Mitchell EsqDirector
Michael BenevidesDirector
Anthony MedeirosAssistant Treasurer
Liberal SilvaClerk
Judge Milton SilvaHonorable Member
Mary M CostaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,385
Program Service Revenue
$1,808,735
Investment Income
$25
Other Revenue
$46,614
All Other Contributions
$74,295
Change in Net Assets
$8,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,993,759
Total Revenue per Audited Statements
$1,993,759
Total Revenue per Form 990
$1,993,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,376,287
Other Expenses$608,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,030,611$28,815-$1,059,426
Occupancy$121,684$34,466-$156,150
Other Employee Benefits$124,384$15,261-$139,645
Payroll Taxes$100,891$4,325-$105,216
Current Officers, Directors, Trustees, and Key Employees$60,412$11,588-$72,000
Other Expenses$63,542$726-$63,542
All Other Expenses$47,214$3,097-$50,311
Information Technology-$17,960-$17,960
Fees for Services Other-$12,467-$12,467
Insurance$7,458$1,642-$9,100
Depreciation Depletion$4,869--$4,869
Office Expenses$1,811$1,124-$2,935
Advertising$2,120$659-$2,779
Total Functional Expenses$1,852,771$132,130$0$1,984,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,984,901
Total Expenses per Audited Statements$1,984,901
Total Expenses per Form 990$1,984,901
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 Mass$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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two members of the board of directors are related (father and son). Father is an honorary member of the board.”

Form 990 governing body review Part VI line 11

“The executive director and finance director are assigned the responsibility for the review and approval of all information and tax filings for the federal government and commonwealth of massachusetts at the directive of the board of directors.”

Conflict of interest policy compliance Part VI line 12C

“The organizations procedure is for any conflict of interest identified to be fully disclosed to the board of directors, reviewed and determined to be reasonable, appropriate and necessary based on the facts and circumstances. Conflicts of interest will be avoided where appropriate alternatives are available. Full disclosure will be provided in all instances for fiscal and program reporting purposes without regard to the level of significance to the organization.”

CEO executive director top management comp Part VI line 15A

“The board of directors performs an informal review of salaries for comparable responsibilities in like size organizations and other similar organizations within the community. Discussions are documented as part of the recording of the minutes of the board of directors including their formal approval of revised compensation and benefits.”

Governing documents etc available to public Part VI line 19

“The organization makes all federal and commonwealth of massachusetts filings, and governing documents available upon formal request. Various companies and the massachusetts secretary of state make these filings and the audited financial statements available.”

Filing and Contact Details

Filer

Filer Name
Ser-jobs for Progress Inc
EIN
04-2664574
Address
164 BEDFORD STREET, Fall River, MA 02720

Signing Officer

Name
Maria Ferreira-bedard
Title
Executive Direc
Phone
5086761916
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
49
Volunteers
200

Preparer

Firm
Allan Smith & Company CPAs PC
Address
Two Cabot Place Suite 8, Stoughton, MA 02072
Preparer
Allan Smith
Phone
7742065553
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The board of directors reviews and approves the auditor selection and receives all correspondence resulting from the audit process directly from the audit firm.”

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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/MissionDesc0THE ORGANIZATION ADMINISTERS AND IMPLEMENTS EDUCATIONAL, EMPLOYMENT AND TRAINING PROGRAMS TO ECONOMICALLY DISADVANTAGED OR LIMITED ENGLISH SPEAKING INDIVIDUALS IN THE GREATER FALL RIVER MASSACHUSETTS AREA.
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IRS990/ProgSrvcAccomActy3Grp/Desc0YOUNG PARENTS, YOUTH EDUCATION AND JOB PLACEMENTS PROGRAMMING.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0466836
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACADEMIC, INSTRUCTIONAL, ENGLISH FOR STUDENTS OF OTHER LANGUAGES, JOB TRAINING AND JOB PLACEMENT PROGRAMMING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOUSING STABILIZATION PROGRAMMING AND INITIATIVES TO END HOMELESSNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0259800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE BOARD OF DIRECTORS ARE RELATED (FATHER AND SON). FATHER IS AN HONORARY MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR ARE ASSIGNED THE RESPONSIBILITY FOR THE REVIEW AND APPROVAL OF ALL INFORMATION AND TAX FILINGS FOR THE FEDERAL GOVERNMENT AND COMMONWEALTH OF MASSACHUSETTS AT THE DIRECTIVE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS PROCEDURE IS FOR ANY CONFLICT OF INTEREST IDENTIFIED TO BE FULLY DISCLOSED TO THE BOARD OF DIRECTORS, REVIEWED AND DETERMINED TO BE REASONABLE, APPROPRIATE AND NECESSARY BASED ON THE FACTS AND CIRCUMSTANCES. CONFLICTS OF INTEREST WILL BE AVOIDED WHERE APPROPRIATE ALTERNATIVES ARE AVAILABLE. FULL DISCLOSURE WILL BE PROVIDED IN ALL INSTANCES FOR FISCAL AND PROGRAM REPORTING PURPOSES WITHOUT REGARD TO THE LEVEL OF SIGNIFICANCE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORMS AN INFORMAL REVIEW OF SALARIES FOR COMPARABLE RESPONSIBILITIES IN LIKE SIZE ORGANIZATIONS AND OTHER SIMILAR ORGANIZATIONS WITHIN THE COMMUNITY. DISCUSSIONS ARE DOCUMENTED AS PART OF THE RECORDING OF THE MINUTES OF THE BOARD OF DIRECTORS INCLUDING THEIR FORMAL APPROVAL OF REVISED COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL FEDERAL AND COMMONWEALTH OF MASSACHUSETTS FILINGS, AND GOVERNING DOCUMENTS AVAILABLE UPON FORMAL REQUEST. VARIOUS COMPANIES AND THE MASSACHUSETTS SECRETARY OF STATE MAKE THESE FILINGS AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDITOR SELECTION AND RECEIVES ALL CORRESPONDENCE RESULTING FROM THE AUDIT PROCESS DIRECTLY FROM THE AUDIT FIRM.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,869
Liabilities
$450,567
Net assets
$338,302
Revenue
$1,993,759
Expenses
$1,984,901
Net income
$8,858
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