Civic Intelligence

Southeastern Massachusetts Ser Foundation Inc

990 • Fiscal year 2021 • EIN 04-3015125

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 07, 2022

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

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

4.28x

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

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

6.5%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Asset Growth

12th percentile

-9.9%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-1.3%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$720,374

Down $78,797 (-9.9%) from 2020

Net Assets

Up

$157,019

Up $8,554 (+5.8%) from 2020

Liabilities

Down

$563,355

Down $87,351 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Down

$131,761

Down $1,748 (-1.3%) from 2020

Expenses

Down

$123,207

Down $9,013 (-6.8%) from 2020

Net Income

Up

$8,554

Up $7,265 (+564%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$720,374
Liabilities$563,355
Net Assets$157,019
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$131,761
Expenses$123,207
Net Income$8,554
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 7, 2022
Return Version
2020v4.1
Gross Receipts
$131,761
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$618,594$602,504▼ $16,090
Rtn Earn Endowment Incm Other Fnds$148,465$157,019▲ $8,554
Cash and Non-Interest-Bearing Accounts$176,313$115,853▼ $60,460
Prepaid Expenses and Deferred Charges$4,157$1,910▼ $2,247
Accounts Receivable$107$107→ $0
Total Assets$799,171$720,374▼ $78,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$495,027$472,675▼ $22,352
Accounts Payable and Accrued Expenses$145,679$80,680▼ $64,999
Deferred Revenue$10,000$10,000→ $0
Total Liabilities$650,706$563,355▼ $87,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,465$157,019▲ $8,554
Total Liabilities and Net Assets / Fund Balance$799,171$720,374▼ $78,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,719$494,377$831,096
Land$211,116-$211,116
Leasehold Improvements$54,534$82,831$137,365
Equipment$135$1,509$1,644
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Paul F SilvaChairperson
John MitchellVice-chairperson
Maria Ferreira-bedardDirector
Julie M Ramos GagliardiAssistant Treasurer
Liberal SilvaClerk
Anthony MedeirosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$131,761
Change in Net Assets
$8,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,207
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$45,657--$45,657
Depreciation Depletion$21,385--$21,385
Interest$21,341--$21,341
Insurance$13,471--$13,471
All Other Expenses$4,803--$4,803
Other Expenses$3,881--$3,881
Fees for Services Other$2,233--$2,233
Office Expenses$242--$242
Fees for Services Accounting-$91-$91
Total Functional Expenses$123,116$91$0$123,207
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 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
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 massachusetts 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
2022-04-07
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 Appendix350 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 MASSACHUSETTS 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
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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/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SE MA SER JOBS FOR PROGRESS INC
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA FERREIRA-BEDARD
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allan Smith CPA
ReturnHeader/ReturnTs02022-04-12T23:14:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERREIRA-BEDARD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,374
Liabilities
$563,355
Net assets
$157,019
Revenue
$131,761
Expenses
$123,207
Net income
$8,554
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
2021Detailed filing. Detailed filing data is available for this year.$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