Civic Intelligence

Southeastern Massachusetts Ser-Jobs for Progress Inc.

990 • Fiscal year 2020 • EIN 04-2664574

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$76,410

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,104,532

Up $345,941 (+46%) from 2019

Net Assets

Up

$668,074

Up $297,796 (+80%) from 2019

Liabilities

Up

$436,458

Up $48,145 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$2,342,806

Up $403,163 (+21%) from 2019

Expenses

Up

$2,045,010

Up $121,156 (+6.3%) from 2019

Net Income

Up

$297,796

Up $282,007 (+1786%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$1,104,532
Liabilities$436,458
Net Assets$668,074
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$2,342,806
Expenses$2,045,010
Net Income$297,796
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$2,342,806
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$315,713$626,792▲ $311,079
Accounts Receivable$322,085$354,740▲ $32,655
Land, Buildings, and Equipment, Net$93,661$89,952▼ $3,709
Prepaid Expenses and Deferred Charges$27,132$33,048▲ $5,916
Total Assets$758,591$1,104,532▲ $345,941
Liabilities
Accounts Payable and Accrued Expenses$287,141$289,370▲ $2,229
Deferred Revenue$63,059$108,975▲ $45,916
Other Liabilities$38,113$38,113→ $0
Total Liabilities$388,313$436,458▲ $48,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,128$659,924▲ $297,796
Net Assets With Donor Restrictions$8,150$8,150→ $0
Total Net Assets Fund Balance$370,278$668,074▲ $297,796
Total Liabilities and Net Assets / Fund Balance$758,591$1,104,532▲ $345,941

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,952$88,381$178,333
Other Land Buildings-$40,359$40,359
Equipment-$10,333$10,333
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria Ferreira-bedardExecutive DirectorFT$76,410$76,410

Board Members and Trustees

NameTitle
Paul F SilvaChairperson
John MitchellVice-chairperson
Diana GarciaDirector
Frank BaptistaDirector
Glenda IzaguirreDirector
Jamila WadeDirector
Michael BenevidesDirector
Julie Ramos GagliardiAssistant Treasurer
Liberal SilvaClerk
Anthony MedeirosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,683
Program Service Revenue
$1,930,087
Investment Income
$26
Other Revenue
$35,010
All Other Contributions
$41,087
Change in Net Assets
$297,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,342,806
Total Revenue per Audited Statements
$2,342,806
Total Revenue per Form 990
$2,342,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,375,904
Other Expenses$669,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$941,472$47,562-$989,034
Other Employee Benefits$190,343$9,303-$199,646
Occupancy$126,819$14,136-$140,955
Other Expenses$111,171$107-$111,171
Payroll Taxes$104,662$3,135-$107,797
All Other Expenses$92,824$1,974-$94,798
Current Officers, Directors, Trustees, and Key Employees$64,581$14,846-$79,427
Information Technology-$15,811-$15,811
Insurance$8,823$2,731-$11,554
Fees for Services Other$9,273$718-$9,991
Office Expenses$3,569$1,334-$4,903
Depreciation Depletion$3,709--$3,709
Total Functional Expenses$1,933,353$111,657$0$2,045,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,045,010
Total Expenses per Audited Statements$2,045,010
Total Expenses per Form 990$2,045,010
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
Backup withholding compliance
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
No
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 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.”

Form 990 availability to public Part VI line 18

“The organization makes all federal and commonwealth of massachusetts information and tax filings available upon formal written request. Various companies and the commonwealth of massachusetts attorney general make these filings and the audited financial statements available for public inspection.”

Governing documents etc available to public Part VI line 19

“The organization makes all governing documents available upon formal written request.”

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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
60
Volunteers
200

Preparer

Firm
Allan Smith and Company CPAs PC
Address
Two Cabot Place Suite 8, Stoughton, MA 02072
Preparer
Allan Smith CPA
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/OtherEmployeeBenefitsGrp/TotalAmt0199646
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PARTICIPANT STIPENDS
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107
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IRS990/OtherExpensesGrp/ProgramServicesAmt273537
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT BASIC EDUCATIONAL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0456288
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER ACADEMIC, INSTRUCTIONAL, ENGLISH FOR STUDENTS OF OTHER LANGUAGES, JOB TRAINING AND JOB PLACEMENT PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0425979
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUNG PARENTS, YOUTH EDUCATION AND JOB PLACEMENTS PROGRAMMING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOUSING STABILIZATION PROGRAMMING AND INITIATIVES TO END HOMELESSNESS.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1248267
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IRS990/ReconcilationRevenueExpnssAmt0297796
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377683
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366659
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IRS990ScheduleA/PublicSupportPY170Pct00.82890
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010333
IRS990ScheduleD/ExpensesSubtotalAmt02045010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0178333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SURPLUS RETENTION-COMMONWEALTH MASS
IRS990ScheduleD/RevenueSubtotalAmt02342806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089952
IRS990ScheduleD/TotalExpensesPerForm990Amt02045010
IRS990ScheduleD/TotalLiabilityAmt038113
IRS990ScheduleD/TotalRevenuePerForm990Amt02342806
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION MAKES ALL FEDERAL AND COMMONWEALTH OF MASSACHUSETTS INFORMATION AND TAX FILINGS AVAILABLE UPON FORMAL WRITTEN REQUEST. VARIOUS COMPANIES AND THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL MAKE THESE FILINGS AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE UPON FORMAL WRITTEN REQUEST.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Audited by an independent accountant Part XII line 2b
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHEASTERN MASS SER FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043015125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL FOR PROPERTY OF SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0164 BEDFORD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fall River
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002720
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0758591

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,104,532
Liabilities
$436,458
Net assets
$668,074
Revenue
$2,342,806
Expenses
$2,045,010
Net income
$297,796
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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