Civic Intelligence

Southeastern Massachusetts Ser Foundation Inc

990 • Fiscal year 2018 • EIN 04-3015125

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

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

91st percentile

0.83x

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

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

4.27x

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

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

17%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$76,355

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 48.9% of source-year revenue.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

2.7%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-9.0%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$802,895

Up $21,342 (+2.7%) from 2017

Net Assets

Up

$136,207

Up $25,992 (+24%) from 2017

Liabilities

Down

$666,688

Down $4,650 (-0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Down

$156,196

Down $15,418 (-9.0%) from 2017

Expenses

Down

$130,204

Down $6,605 (-4.8%) from 2017

Net Income

Down

$25,992

Down $8,813 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$802,895
Liabilities$666,688
Net Assets$136,207
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$156,196
Expenses$130,204
Net Income$25,992
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$156,196
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$667,212$649,754▼ $17,458
Cash and Non-Interest-Bearing Accounts$111,629$150,727▲ $39,098
Rtn Earn Endowment Incm Other Fnds$110,215$136,207▲ $25,992
Prepaid Expenses and Deferred Charges$2,712$2,314▼ $398
Accounts Receivable-$100-
Total Assets$781,553$802,895▲ $21,342
Liabilities
Mortgage Notes Payable Secured by Investment Property$556,430$536,836▼ $19,594
Accounts Payable and Accrued Expenses$102,908$117,852▲ $14,944
Deferred Revenue$12,000$12,000→ $0
Total Liabilities$671,338$666,688▼ $4,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,215$136,207▲ $25,992
Total Liabilities and Net Assets / Fund Balance$781,553$802,895▲ $21,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,944$448,972$836,916
Land$211,116-$211,116
Leasehold Improvements$49,765$63,305$113,070
Equipment$929$715$1,644
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Maria Ferreira-bedardDirector$76,355$76,355
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
$70
Other Revenue
$156,126
Change in Net Assets
$25,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,204
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$36,184--$36,184
Depreciation Depletion$28,918--$28,918
Interest$24,292--$24,292
Other Expenses$10,933--$10,933
Insurance$7,106--$7,106
All Other Expenses$5,513--$5,513
Office Expenses$2,375--$2,375
Fees for Services Accounting-$2,135-$2,135
Conferences and Meetings$15--$15
Total Functional Expenses$128,069$2,135$0$130,204
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
2019-05-06
Discuss with paid preparer
Yes

Organization Details

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

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 (of the related entity) and receives all correspondence resulting from the audit process directly from the audit firm.”

Raw XML Appendix352 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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042664574
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0JOB TRAINING & PLACEMENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fall River
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0147780
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115000
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
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0781553
IRS990/TotalAssetsEOYAmt0802895
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0671338
IRS990/TotalLiabilitiesEOYAmt0666688
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IRS990/TotalLiabilitiesGrp/EOYAmt0666688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128069
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0156196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0802895
IRS990/TotReportableCompRltdOrgAmt0144417
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SER-JOBS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA FERREIRA-BEDARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05086761916
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN MASSACHUSETTS-SER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0043015125
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.227.69.216
ReturnHeader/FilingSecurityInformation/IPDt02019-05-12
ReturnHeader/FilingSecurityInformation/IPTm017:57:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810974967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allan Smith and 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/PreparationDt02019-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allan Smith CPA
ReturnHeader/ReturnTs02019-05-12T17:55:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,895
Liabilities
$666,688
Net assets
$136,207
Revenue
$156,196
Expenses
$130,204
Net income
$25,992
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)2 • $500k-$1M nonprofits