Civic Intelligence

Southeastern Massachusetts Ser Foundation Inc

990 • Fiscal year 2016 • EIN 04-3015125

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 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

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

4.36x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

20%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$73,513

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

3.4%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-2.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$758,409

Up $24,984 (+3.4%) from 2015

Net Assets

Up

$75,410

Up $55,994 (+288%) from 2015

Liabilities

Down

$682,999

Down $31,010 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin55th percentile

Revenue

Down

$156,746

Down $3,813 (-2.4%) from 2015

Expenses

Down

$124,752

Down $35,228 (-22%) from 2015

Net Income

Up

$31,994

Up $31,415 (+5426%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2016

Assets$758,409
Liabilities$682,999
Net Assets$75,410
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

2016

Revenue$156,746
Expenses$124,752
Net Income$31,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$156,746
Mission and Program Overview

Mission

Ownership of real property in

Ownership of real property in support of related entitys exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$697,165$668,726▼ $28,439
Cash and Non-Interest-Bearing Accounts$34,908$86,021▲ $51,113
Rtn Earn Endowment Incm Other Fnds$19,416$75,410▲ $55,994
Prepaid Expenses and Deferred Charges$1,352$3,662▲ $2,310
Total Assets$733,425$758,409▲ $24,984
Liabilities
Unsecured Notes Loans Payable$595,116$575,179▼ $19,937
Accounts Payable and Accrued Expenses$106,893$95,820▼ $11,073
Deferred Revenue$12,000$12,000→ $0
Total Liabilities$714,009$682,999▼ $31,010
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,416$75,410▲ $55,994
Total Liabilities and Net Assets / Fund Balance$733,425$758,409▲ $24,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,804$402,112$828,916
Land$211,116-$211,116
Leasehold Improvements$30,006$52,434$82,440
Equipment$800$200$1,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Victor TavaresDirector$73,513$73,513
Maria Ferreira-bedardDirector$72,123$72,123

Board Members and Trustees

NameTitle
Paul SilvaChairperson
Judge Milton SilvaHonorable Director
Anthony MedeirosAssistant Treasurer
Liberal SilvaClerk
Mary CostaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$156,714
Change in Net Assets
$31,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,782--$33,782
Interest$32,439--$32,439
Depreciation Depletion$28,438--$28,438
Insurance$6,772--$6,772
All Other Expenses$6,459--$6,459
Other Expenses$6,117--$6,117
Fees for Services Other-$4,043-$4,043
Total Functional Expenses$120,709$4,043$0$124,752
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Listing of DirectorsSupporting OrganizationRental IncomeNo$156,714
See Listing of DirectorsSupporting OrganizationAdministrative ExpenseNo$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“Certain directors of the organization are senior management of the related organization, s.e. Massachusetts ser jobs for progress, inc. Two members of the board of directors are related (father and son).”

Form 990 governing body review Part VI line 11

“The executive director and finance manager are assigned the responsibility for the review and approval of all information and tax filings for the federal government and the 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.”

Governing documents etc available to public Part VI line 19

“The organization makes all federal and commonwealth of massashusetts information and tax filings available upon request. The commonwealth of massachusetts attorney general makes all corporate filings available at their web sites upon filing. Other corporate documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Massachusetts-ser Foundation
EIN
04-3015125
Address
164 BEDFORD STREET, Fall River, MA 02720

Signing Officer

Name
Maria Ferreira-bedard
Title
Executive Direc
Phone
5086761916
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
7

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 finance committee reviews and approves the auditor selection (of the related entity) for recommendation to the full board of directors for approval.”

General explanation attachment

“PART XI LINE 8 PG. 12Prior year maintenance reserve incorrectly reported as expense. Amount was more appropriately classified as a reserve of the fund balance.”

Raw XML Appendix357 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106893
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095820
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OWNERSHIP OF REAL PROPERTY IN SUPPORT OF RELATED ENTITYS EXEMPT PURPOSE.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06459
IRS990/AllOtherExpensesGrp/TotalAmt06459
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05086761916
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0164 BEDFORD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fall River
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002720
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034908
IRS990/CashNonInterestBearingGrp/EOYAmt086021
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt0124752
IRS990/CYOtherRevenueAmt0156714
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031994
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0124752
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156746
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012000
IRS990/DeferredRevenueGrp/EOYAmt012000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028438
IRS990/DepreciationDepletionGrp/TotalAmt028438
IRS990/Desc0RENTAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0120709
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04043
IRS990/FeesForServicesOtherGrp/TotalAmt04043
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDGE MILTON SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm2LIBERAL SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY MEDEIROS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA FERREIRA-BEDARD
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTOR TAVARES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt572123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt673513
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1HONORABLE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0156746
IRS990/GrossRentsGrp/RealAmt0156714
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06772
IRS990/InsuranceGrp/TotalAmt06772
IRS990/InterestGrp/ProgramServicesAmt032439
IRS990/InterestGrp/TotalAmt032439
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0454746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0697165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0668726
IRS990/LandBldgEquipCostOrOtherBssAmt01123472
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OWNERSHIP OF REAL PROPERTY IN SUPPORT OF RELATED ENTITYS EXEMPT PURPOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019416
IRS990/NetAssetsOrFundBalancesEOYAmt075410
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0156714
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0156714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033782
IRS990/OccupancyGrp/TotalAmt033782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc1TAXES & FEES
IRS990/OtherExpensesGrp/Desc2HEATING EXPENSES
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt185
IRS990/OtherExpensesGrp/ProgramServicesAmt26317
IRS990/OtherExpensesGrp/ProgramServicesAmt36117
IRS990/OtherExpensesGrp/TotalAmt0300
IRS990/OtherExpensesGrp/TotalAmt185
IRS990/OtherExpensesGrp/TotalAmt26317
IRS990/OtherExpensesGrp/TotalAmt36117
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03662
IRS990/PriorPeriodAdjustmentsAmt024000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0312
IRS990/PYOtherExpensesAmt0159980
IRS990/PYOtherRevenueAmt0160247
IRS990/PYRevenuesLessExpensesAmt0579
IRS990/PYTotalExpensesAmt0159980
IRS990/PYTotalRevenueAmt0160559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0156714
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156746
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019416
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt075410
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0402112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0828916
IRS990ScheduleD/EquipmentGrp/BookValueAmt0800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LandGrp/BookValueAmt0211116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211116
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030006
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052434
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668726
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEE LISTING OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SEE LISTING OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUPPORTING ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SUPPORTING ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1156714
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATIVE EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL INCOME
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN DIRECTORS OF THE ORGANIZATION ARE SENIOR MANAGEMENT OF THE RELATED ORGANIZATION, S.E. MASSACHUSETTS SER JOBS FOR PROGRESS, INC. TWO MEMBERS OF THE BOARD OF DIRECTORS ARE RELATED (FATHER AND SON).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND FINANCE MANAGER ARE ASSIGNED THE RESPONSIBILITY FOR THE REVIEW AND APPROVAL OF ALL INFORMATION AND TAX FILINGS FOR THE FEDERAL GOVERNMENT AND THE 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 ORGANIZATION MAKES ALL FEDERAL AND COMMONWEALTH OF MASSASHUSETTS INFORMATION AND TAX FILINGS AVAILABLE UPON REQUEST. THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL MAKES ALL CORPORATE FILINGS AVAILABLE AT THEIR WEB SITES UPON FILING. OTHER CORPORATE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE REVIEWS AND APPROVES THE AUDITOR SELECTION (OF THE RELATED ENTITY) FOR RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART XI LINE 8 PG. 12Prior year maintenance reserve incorrectly reported as expense. Amount was more appropriately classified as a reserve of the fund balance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SE MA SER JOBS FOR PROGRESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042664574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0JOB TRAINING & PLACEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0164 BEDFORD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fall River
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002720
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0156714
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SE MA SER JOBS FOR PROGRESS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SE MA SER JOBS FOR PROGRESS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0733425
IRS990/TotalAssetsEOYAmt0758409
IRS990/TotalAssetsGrp/BOYAmt0733425
IRS990/TotalAssetsGrp/EOYAmt0758409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0714009
IRS990/TotalLiabilitiesEOYAmt0682999
IRS990/TotalLiabilitiesGrp/BOYAmt0714009
IRS990/TotalLiabilitiesGrp/EOYAmt0682999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120709
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0156746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0733425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0758409
IRS990/TotReportableCompRltdOrgAmt0145636
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0595116
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0575179
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SER-JOBS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA FERREIRA-BEDARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05086761916
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN MASSACHUSETTS-SER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0043015125
ReturnHeader/Filer/USAddress/AddressLine1Txt0164 BEDFORD STREET
ReturnHeader/Filer/USAddress/CityNm0Fall River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810974967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allan Smith & Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Two Cabot Place Suite 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stoughton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002072
ReturnHeader/PreparerPersonGrp/PhoneNum07742065553
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allan Smith
ReturnHeader/ReturnTs02017-01-28T20:01:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$758,409
Liabilities
$682,999
Net assets
$75,410
Revenue
$156,746
Expenses
$124,752
Net income
$31,994
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
2016Detailed filing. Detailed filing data is available for this year.$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