Civic Intelligence

Southeastern Massachusetts Ser Foundation Inc

990 • Fiscal year 2012 • EIN 04-3015125

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

164 Bedford Street02720
Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$811,490

Down $41,081 (-4.8%) from 2011

Net Assets

Up

$18,640

Up $16,500 (+771%) from 2011

Liabilities

Down

$792,850

Down $57,581 (-6.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$122,993

Down $10,724 (-8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $870,115Liabilities 2010: $866,502Net Assets 2010: $3,6132010Assets 2011: $852,571Liabilities 2011: $850,431Net Assets 2011: $2,1402011Assets 2012: $811,490Liabilities 2012: $792,850Net Assets 2012: $18,6402012Assets 2013: $768,346Liabilities 2013: $749,819Net Assets 2013: $18,5272013Assets 2014: $738,478Liabilities 2014: $719,641Net Assets 2014: $18,8372014Assets 2015: $733,425Liabilities 2015: $714,009Net Assets 2015: $19,4162015Assets 2016: $758,409Liabilities 2016: $682,999Net Assets 2016: $75,4102016Assets 2017: $781,553Liabilities 2017: $671,338Net Assets 2017: $110,2152017Assets 2018: $802,895Liabilities 2018: $666,688Net Assets 2018: $136,2072018Assets 2019: $804,729Liabilities 2019: $657,553Net Assets 2019: $147,1762019Assets 2020: $799,171Liabilities 2020: $650,706Net Assets 2020: $148,4652020Assets 2021: $720,374Liabilities 2021: $563,355Net Assets 2021: $157,0192021Assets 2022: $726,019Liabilities 2022: $559,355Net Assets 2022: $166,6642022Assets 2023: $723,851Liabilities 2023: $554,516Net Assets 2023: $169,3352023Assets 2024: $728,270Liabilities 2024: $548,669Net Assets 2024: $179,6012024

Highlighted filing

2012

Assets$811,490
Liabilities$792,850
Net Assets$18,640

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $149,9012010Expenses 2011: $133,7172011Expenses 2012: $122,9932012Revenue 2013: $135,022Expenses 2013: $135,135Net Income 2013: -$1132013Revenue 2014: $137,599Expenses 2014: $137,289Net Income 2014: $3102014Revenue 2015: $160,559Expenses 2015: $159,980Net Income 2015: $5792015Revenue 2016: $156,746Expenses 2016: $124,752Net Income 2016: $31,9942016Revenue 2017: $171,614Expenses 2017: $136,809Net Income 2017: $34,8052017Revenue 2018: $156,196Expenses 2018: $130,204Net Income 2018: $25,9922018Revenue 2019: $132,146Expenses 2019: $121,177Net Income 2019: $10,9692019Revenue 2020: $133,509Expenses 2020: $132,220Net Income 2020: $1,2892020Revenue 2021: $131,761Expenses 2021: $123,207Net Income 2021: $8,5542021Revenue 2022: $131,335Expenses 2022: $121,690Net Income 2022: $9,6452022Revenue 2023: $131,930Expenses 2023: $129,259Net Income 2023: $2,6712023Revenue 2024: $132,783Expenses 2024: $122,517Net Income 2024: $10,2662024

Highlighted filing

2012

Revenue-
Expenses$122,993
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Gross Receipts
$139,493
Mission and Program Overview

Mission

Ownership of real property in

Filing and Contact Details

Filer

EIN
04-3015125
Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION DEEMS ITS NOT-FOR-PROFIT TAX STATUS AND THE IDENTIFICATION AND REPORTING OF UNRELATED BUSINESS INCOME AND ITS ALLOCATION OF RELATED EXPENSES TO THIS UNRELATED BUSINESS INCOME TO BE TAX POSITIONS. 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
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE-LIKELY- THAN-NOT" THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTIES THEREON, ARE RECORDED AS A LIABILITY AND EXPENSE IN THE CURRENT FINANCIAL STATEMENTS IF SIGNIFICANT.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR AND FINANCE MANAGER ARE ASSIGNED
IRS990ScheduleO/GeneralExplanation/Explanation1THE RESPONSIBILITY FOR THE REVIEW AND APPROVAL OF ALL INFORMATION
IRS990ScheduleO/GeneralExplanation/Explanation2AND TAX FILINGS FOR THE FEDERAL GOVERNMENT AND THE COMMONWEALTH
IRS990ScheduleO/GeneralExplanation/Explanation3OF MASSACHUSETTS AT THE DIRECTIVE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S PROCEDURE IS FOR ANY CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation5IDENTIFIED TO BE FULLY DISCLOSED TO THE BOARD OF DIRECTORS,
IRS990ScheduleO/GeneralExplanation/Explanation6REVIEWED AND DETERMINED TO BE REASONABLE, APPROPRIATE AND
IRS990ScheduleO/GeneralExplanation/Explanation7NECESSARY BASED ON THE FACTS AND CIRCUMSTANCES. CONFLICTS OF
IRS990ScheduleO/GeneralExplanation/Explanation8INTEREST WILL BE AVOIDED WHERE APPROPRIATE ALTERNATIVES ARE
IRS990ScheduleO/GeneralExplanation/Explanation9AVAILABLE. FULL DISCLOSURE WILL BE PROVIDED IN ALL INSTANCES FOR
IRS990ScheduleO/GeneralExplanation/Explanation10FISCAL AND PROGRAM REPORTING PURPOSES WITHOUT REGARD TO THE LEVEL
IRS990ScheduleO/GeneralExplanation/Explanation11OF SIGNIFICANCE TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation12THE ORGANIZATION MAKES ALL FEDERAL AND COMMONWEALTH OF
IRS990ScheduleO/GeneralExplanation/Explanation13MASSACHUSETTS INFORMATION AND TAX FILINGS AVAILABLE UPON
IRS990ScheduleO/GeneralExplanation/Explanation14REQUEST. THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL
IRS990ScheduleO/GeneralExplanation/Explanation15MAKES ALL CORPORATE FILINGS AVAILABLE AT THEIR WEB SITES
IRS990ScheduleO/GeneralExplanation/Explanation16UPON FILING. OTHER CORP. DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation17THE FINANCE COMMITTEE REVIEWS AND APPROVES THE AUDITOR
IRS990ScheduleO/GeneralExplanation/Explanation18SELECTION (OF THE RELATED ENTITY) FOR RECOMMENDATION TO THE
IRS990ScheduleO/GeneralExplanation/Explanation19FULL BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation20CERTAIN DIRECTORS OF THE ORGANIZATION ARE SENIOR MANAGEMENT
IRS990ScheduleO/GeneralExplanation/Explanation21OF THE RELATED ORGANIZATION, S.E. MASSACHUSETTS SER JOBS FOR
IRS990ScheduleO/GeneralExplanation/Explanation22PROGRESS, INC. TWO MEMBERS OF THE BOARD OF DIRECTORS ARE
IRS990ScheduleO/GeneralExplanation/Explanation23RELATED (FATHER AND SON).
IRS990ScheduleO/GeneralExplanation/Explanation24SECURITY 1973. 1973. 0. 0. JANITORIAL SERVICES 3987. 3987. 0. 0. COMMUNICATIONS-POSTAGE 21. 21. 0. 0.
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SE MASSACHUSETTS SER JOBS FOR PROGRESS INC
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IRS990/TheBooksAreInCareOf/AddressUS/City0FALL RIVER
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002720
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05086761916
IRS990/TotalAssets/BOY0852571
IRS990/TotalAssetsBOY0852571
IRS990/TotalAssets/EOY0811490
IRS990/TotalAssetsEOY0811490
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0122993
IRS990/TotalExpensesPriorYear0133717
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011201
IRS990/TotalFunctionalExpenses/ProgramServices0111792
IRS990/TotalFunctionalExpenses/Total0122993
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0850431
IRS990/TotalLiabilitiesBOY0850431
IRS990/TotalLiabilities/EOY0792850
IRS990/TotalLiabilitiesEOY0792850
IRS990/TotalLiabNetAssetsFundBalances/BOY0852571
IRS990/TotalLiabNetAssetsFundBalances/EOY0811490
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY02140
IRS990/TotalNetAssetsFundBalances/EOY018640
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0111792
IRS990/TotalReportableCompFrmRltdOrgs0143669
IRS990/TotalRevenueCurrentYear0139493
IRS990/TotalRevenue/ExclusionAmount0139402
IRS990/TotalRevenuePriorYear0132244

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$5.49$1.80$1.33$1.23$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.24$5.55$1.69$1.32$1.29$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$5.59$1.67$1.31$1.22$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$5.63$1.57$1.32$1.23$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$6.51$1.48$1.34$1.32$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$6.58$1.47$1.32$1.21$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$6.67$1.36$1.56$1.30$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$6.71$1.10$1.72$1.37$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$6.83$0.75$1.57$1.25$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$7.14$0.19$1.61$1.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.38$7.20$0.19$1.38$1.37$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$7.50$0.19$1.35$1.35$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$7.93$0.19$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$8.50$0.02$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$8.67$0.04$1.50