Civic Intelligence

Southeastern Massachusetts Ser-Jobs for Progress Inc.

990 • Fiscal year 2023 • EIN 04-2664574

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 13, 2024

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

0.40x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$88,361

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,370,368

Down $41,346 (-2.9%) from 2022

Net Assets

Up

$822,628

Up $52,460 (+6.8%) from 2022

Liabilities

Down

$547,740

Down $93,806 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Up

$2,748,962

Up $290,898 (+12%) from 2022

Expenses

Up

$2,675,177

Up $413,648 (+18%) from 2022

Net Income

Down

$73,785

Down $122,750 (-62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$1,370,368
Liabilities$547,740
Net Assets$822,628
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$2,748,962
Expenses$2,675,177
Net Income$73,785
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 13, 2024
Return Version
2022v5.0
Gross Receipts
$2,748,962
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
Accounts Receivable$574,603$859,950▲ $285,347
Cash and Non-Interest-Bearing Accounts$694,784$384,830▼ $309,954
Land, Buildings, and Equipment, Net$82,534$78,825▼ $3,709
Prepaid Expenses and Deferred Charges$39,061$33,781▼ $5,280
Total Assets$1,408,036$1,370,368▼ $37,668
Other Assets Total$17,054$12,982▼ $4,072
Liabilities
Accounts Payable and Accrued Expenses$576,553$436,326▼ $140,227
Deferred Revenue$27,473$98,432▲ $70,959
Other Liabilities$55,167$12,982▼ $42,185
Total Liabilities$659,193$547,740▼ $111,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$740,693$814,478▲ $73,785
Net Assets With Donor Restrictions$8,150$8,150→ $0
Total Net Assets Fund Balance$748,843$822,628▲ $73,785
Total Liabilities and Net Assets / Fund Balance$1,408,036$1,370,368▼ $37,668

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$78,825$99,508$178,333
Other Land Buildings-$40,359$40,359
Equipment-$10,333$10,333
Other Assets Org$12,982--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria Ferreira-bedardExecutive DirectorFT$88,361$88,361

Board Members and Trustees

NameTitle
Paul F SilvaChairperson
John Mitchell EsqVice-chairperson
Diana GarciaDirector
Frank BaptistaDirector
Jamila WadeDirector
Michael BenevidesDirector
Julie Romos GagliardiAssistant Treasurer
Liberal SilvaClerk
Anthony MedeirosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,424
Program Service Revenue
$2,221,944
Investment Income
$51
Other Revenue
$58,543
All Other Contributions
$401,424
Change in Net Assets
$73,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,748,962
Total Revenue per Audited Statements
$2,748,962
Total Revenue per Form 990
$2,748,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,645,044
Other Expenses$1,030,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,183,526$22,526-$1,206,052
Other Employee Benefits$215,473$6,751-$222,224
Occupancy$140,600$16,426-$157,026
Payroll Taxes$126,024$2,375-$128,399
All Other Expenses$81,843$12,468-$94,311
Current Officers, Directors, Trustees, and Key Employees$87,450$919-$88,369
Other Expenses$87,867$1,044-$87,867
Fees for Services Other$1,315$30,311-$31,626
Insurance$10,253$4,286-$14,539
Travel$7,569$12-$7,581
Information Technology$6,904$236-$7,140
Office Expenses$2,451$1,765-$4,216
Depreciation Depletion$4,006--$4,006
Advertising$691--$691
Interest$248--$248
Total Functional Expenses$2,576,058$99,119$0$2,675,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,675,177
Total Expenses per Audited Statements$2,675,177
Total Expenses per Form 990$2,675,177
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
Operating Leases Current$8,843
Surplus Retention-commonwealth Mass$4,139
Operating Leases Noncurrent-
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 appopriate 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
2024-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
72
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

Amended return information

“Late receiving required information.”

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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IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PARTICIPANT STIPENDS
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS & SUPPLIES
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IRS990/ProgSrvcAccomActy2Grp/Desc0YOUNG PARENTS, YOUTH EDUCATION AND JOB PLACEMENTS PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0539640
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT BASIC EDUCATIONAL PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0530571
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMPREHENSIVE INTEGRATED EMPLOYMENT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOUSING STABILIZATION PROGRAMMING AND INITIATIVES TO END HOMELESSNESS.
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0178333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012982
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SURPLUS RETENTION-COMMONWEALTH MASS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASES CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASES NONCURRENT
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATE RECEIVING REQUIRED INFORMATION.
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 APPOPRIATE 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 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/ExplanationTxt5THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE UPON FORMAL WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Audited by an independent accountant Part XII line 2b
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHEASTERN MASS SER FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043015125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL FOR PROPERTY OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0164 BEDFORD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fall River
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,370,368
Liabilities
$547,740
Net assets
$822,628
Revenue
$2,748,962
Expenses
$2,675,177
Net income
$73,785
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