Civic Intelligence

Southeastern Massachusetts Ser Foundation Inc

990 • Fiscal year 2017 • EIN 04-3015125

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

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

0.86x

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

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

3.91x

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

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

20%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$81,293

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

3.1%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

9.5%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$781,553

Up $23,144 (+3.1%) from 2016

Net Assets

Up

$110,215

Up $34,805 (+46%) from 2016

Liabilities

Down

$671,338

Down $11,661 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Up

$171,614

Up $14,868 (+9.5%) from 2016

Expenses

Up

$136,809

Up $12,057 (+9.7%) from 2016

Net Income

Up

$34,805

Up $2,811 (+8.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$781,553
Liabilities$671,338
Net Assets$110,215
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$171,614
Expenses$136,809
Net Income$34,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$171,614
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$668,726$667,212▼ $1,514
Cash and Non-Interest-Bearing Accounts$86,021$111,629▲ $25,608
Rtn Earn Endowment Incm Other Fnds$75,410$110,215▲ $34,805
Prepaid Expenses and Deferred Charges$3,662$2,712▼ $950
Total Assets$758,409$781,553▲ $23,144
Liabilities
Unsecured Notes Loans Payable$575,179$556,430▼ $18,749
Accounts Payable and Accrued Expenses$95,820$102,908▲ $7,088
Deferred Revenue$12,000$12,000→ $0
Total Liabilities$682,999$671,338▼ $11,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,410$110,215▲ $34,805
Total Liabilities and Net Assets / Fund Balance$758,409$781,553▲ $23,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,369$425,547$828,916
Land$211,116-$211,116
Leasehold Improvements$51,534$58,076$109,610
Equipment$1,193$451$1,644
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Maria Ferreira-bedardDirector$81,293$81,293
Victor TavaresDirector$68,062$68,062

Board Members and Trustees

NameTitle
Paul SilvaChairperson
Alfredo AlvesVice-chairperson
Liberal SilvaClerk
Anthony MedeirosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$346
Other Revenue
$171,268
Change in Net Assets
$34,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,809
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$32,537--$32,537
Depreciation Depletion$29,328--$29,328
Interest$25,135--$25,135
Other Expenses$10,997--$10,997
Insurance$6,893--$6,893
All Other Expenses$5,867--$5,867
Fees for Services Accounting-$2,040-$2,040
Office Expenses$620--$620
Total Functional Expenses$134,769$2,040$0$136,809
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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.”

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 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
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Allan Smith & Company CPAs PC
Address
Two Cabot PlaceSuite 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 (of the related entity) and receives all correspondence resulting from the audit process directly from the audit firm.”

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN DIRECTORS OF THE ORGANIZATION ARE SENIOR MANAGEMENT OF THE RELATED ORGANIZATION, S.E. MASSACHUSETTS SER JOBS FOR PROGRESS, INC.
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 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 BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDITOR SELECTION (OF THE RELATED ENTITY) AND RECEIVES ALL CORRESPONDENCE RESULTING FROM THE AUDIT PROCESS DIRECTLY FROM THE AUDIT FIRM.
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
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/InvolvedAmt0147780
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/TotalAssetsBOYAmt0758409
IRS990/TotalAssetsEOYAmt0781553
IRS990/TotalAssetsGrp/BOYAmt0758409
IRS990/TotalAssetsGrp/EOYAmt0781553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0682999
IRS990/TotalLiabilitiesEOYAmt0671338
IRS990/TotalLiabilitiesGrp/BOYAmt0682999
IRS990/TotalLiabilitiesGrp/EOYAmt0671338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134769
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171614
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0758409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781553
IRS990/TotReportableCompRltdOrgAmt0149355
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0575179
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0556430
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SER-JOBS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA FERREIRA-BEDARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05086761916
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC5B4AF5B9CC95551CA9B1B54C862161CB551034
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00466492018075k2gzn1z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.227.69.216
ReturnHeader/FilingSecurityInformation/IPDt02018-03-16
ReturnHeader/FilingSecurityInformation/IPTm014:15:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810494967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allan Smith & Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Two Cabot PlaceSuite 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stoughton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002072
ReturnHeader/PreparerPersonGrp/PhoneNum07742065553
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allan Smith
ReturnHeader/ReturnTs02018-03-16T14:14:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,553
Liabilities
$671,338
Net assets
$110,215
Revenue
$171,614
Expenses
$136,809
Net income
$34,805
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
2017Detailed filing. Detailed filing data is available for this year.$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