Civic Intelligence

Ser Community Development Corporation

990 • Fiscal year 2019 • EIN 76-0366183

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 11, 2020

Organization ProfileWWW.SERHOUSTON.ORG
1710 Telephone RoadHouston, TX 77023

(713) 773-6000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,265,083

Down $123,732 (-8.9%) from 2018

Net Assets

Down

$740,160

Down $58,620 (-7.3%) from 2018

Liabilities

Down

$524,923

Down $65,112 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Down

$197,914

Down $99,742 (-34%) from 2018

Expenses

Down

$256,532

Down $1,391 (-0.5%) from 2018

Net Income

Down

-$58,618

Down $98,351 (-248%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $1,357,848Liabilities 2017: $599,616Net Assets 2017: $758,2322017Assets 2018: $1,388,815Liabilities 2018: $590,035Net Assets 2018: $798,7802018Assets 2019: $1,265,083Liabilities 2019: $524,923Net Assets 2019: $740,1602019Assets 2020: $1,173,319Liabilities 2020: $289,625Net Assets 2020: $883,6942020Assets 2021: $1,290,995Liabilities 2021: $113,267Net Assets 2021: $1,177,7282021Assets 2022: $4,202,790Liabilities 2022: $31,400Net Assets 2022: $4,171,3902022Assets 2023: $4,315,373Liabilities 2023: $36,184Net Assets 2023: $4,279,1892023Assets 2024: $4,228,284Liabilities 2024: $654Net Assets 2024: $4,227,6302024

Highlighted filing

2019

Assets$1,265,083
Liabilities$524,923
Net Assets$740,160
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $307,420Expenses 2017: $304,331Net Income 2017: $3,0892017Revenue 2018: $297,656Expenses 2018: $257,923Net Income 2018: $39,7332018Revenue 2019: $197,914Expenses 2019: $256,532Net Income 2019: -$58,6182019Revenue 2020: $347,750Expenses 2020: $204,218Net Income 2020: $143,5322020Revenue 2021: $441,525Expenses 2021: $165,346Net Income 2021: $276,1792021Revenue 2022: $3,154,468Expenses 2022: $160,806Net Income 2022: $2,993,6622022Revenue 2023: $138,054Expenses 2023: $65,325Net Income 2023: $72,7292023Revenue 2024: $285,957Expenses 2024: $319,871Net Income 2024: -$33,9142024

Highlighted filing

2019

Revenue$197,914
Expenses$256,532
Net Income-$58,618
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 11, 2020
Return Version
2018v3.2
Gross Receipts
$197,914
Mission and Program Overview

Mission

To provide affordable housing and economic support to low and moderate income residents of the community and to maintain facilities for other not-for-profits to be able to carry out their missions to provide social services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,112,908$551,982▼ $560,926
Savings and Temporary Cash Investments$103,360$104,703▲ $1,343
Accounts Receivable$34,562--
Cash and Non-Interest-Bearing Accounts$137,985$31,999▼ $105,986
Prepaid Expenses and Deferred Charges-$2,537-
Total Assets$1,388,815$1,265,083▼ $123,732
Other Assets Total-$573,862-
Liabilities
Mortgage Notes Payable Secured by Investment Property$546,489$508,612▼ $37,877
Other Liabilities$42,063--
Accounts Payable and Accrued Expenses$1,483$16,311▲ $14,828
Total Liabilities$590,035$524,923▼ $65,112
Net Assets / Fund Balance
Unrestricted Net Assets$798,780$740,160▼ $58,620
Total Net Assets Fund Balance$798,780$740,160▼ $58,620
Total Liabilities and Net Assets / Fund Balance$1,388,815$1,265,083▼ $123,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,732$434,838$533,570
Land$453,250-$453,250
Other Assets Org$2,496--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Sheroo MukhtiarExecutive Di$93,715$93,715

Board Members and Trustees

NameTitle
Steve RosencranzChairman
Herlinda S GarciaDirector
Micheal PalmerDirector
Raymond ValdezDirector
Victor MondragonDirector
Estella GonzalesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,108
Other Revenue
$196,806
Change in Net Assets
$-58,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,914
Revenue Not Reported on Form 990
$6,963,261
Total Revenue per Audited Statements
$7,161,175
Total Revenue per Form 990
$197,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,222
Salaries, Compensation, and Employee Benefits$78,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,298$69,012-$78,310
Interest$31,632--$31,632
Insurance$20,665--$20,665
Fees for Services Management$19,230--$19,230
Depreciation Depletion$11,275--$11,275
Other Expenses$79,460$8,379-$8,379
Fees for Services Legal-$3,535-$3,535
Office Expenses-$2,548-$2,548
Travel-$1,498-$1,498
Total Functional Expenses$171,560$84,972$0$256,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,938,199
Expenses Not Reported on Form 990$6,682,050
Total Expenses per Form 990$256,532
Expenses per Audited Statements$256,149
Expenses Not Reported on Financial Statements$383
Other Expense Adjustments$383
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sheroo MukhtiarDirectorVarious Per Sch RNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization delegates control over management duties customarily performed by directors to a management company.”

Form 990, Page 6, Part VI, Line 6

“The organizaiton has stockholders.”

Form 990, Page 6, Part VI, Line 11B

“Board members are provided a copy of the form 990 and have an opportunity to ask questions.”

Form 990, Page 6, Part VI, Line 12C

“Questionnaire is provided annually to all board members, officers, and key employees.”

Form 990, Page 6, Part VI, Line 15A

“The organization currently does not have any employees.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and other documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ser Community Development
EIN
76-0366183
Phone
7137736000
Address
1710 TELEPHONE ROAD, HOUSTON, TX 77023

Signing Officer

Name
Sheroo Mukhtiar
Title
Executive Director
Phone
7137736000
Signed
2020-06-11

Organization Details

Principal Officer
Sheroo Mukhtiar
Formed
2016
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DR STE 1000, HOUSTON, TX 77081-2222
Preparer
Thomas Jones Jr
Phone
7139681600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide affordable housing and economic support to low and moderate income residents of the community and to maintain facilities for other not-for-profits to be able to carry out their missions to provide social services to the community.”

Form 990, Page 12, Part XII, Line 3B

“This organization did not receive any federal awards. However, a related organization, ser-jobs for progress of the texas gulf coast, inc did receive federal awards and since these entities are consolidated for audit purposes, an a-133 audit was performed.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Ser-jobs, ser qalicb and sercdc are exempt from federal income tax under section 501(a) of the internal revenue code (the code) as an organization described in section 501(c)(3) and comparable state law. Contributions to all three entities are tax deductible within the limitations prescribed by the code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, ser may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. Ser accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of august 31, 2019, 2018 and 2017, management of ser believes there were no uncertain tax positions to be recognized or recorded.”

Schedule D, Page 4, Part XI, Line 2D

“Revenue from subsidiaries 6,963,261”

Schedule D, Page 4, Part XII, Line 2D

“Expenses from subsidiaries 6,682,050”

Schedule D, Page 4, Part XII, Line 4B

“Intercompany transactions 383”

Schedule D, Page 4, Part XIII

“Parts xi and xii the audited financial statements are consolidated for ser-jobs for progress of the texas gulf coast, inc and ser cdc & ser qalicb, both subsidiaries. Amounts for revenues and expenditures for ser-jobs & ser qalicb have to be removed from the audited statements (lines 2) so that the statements reflect the financial condition prior to the eliminations between entities due to consolidation. The revenue and expenses on lines 4 are the amounts eliminated from both entities.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031292
IRS990ScheduleA/Total509Grp/TotalAmt0337492
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0307420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0834377
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt098732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0533570
IRS990ScheduleD/ExpensesNotReportedAmt06682050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0383
IRS990ScheduleD/ExpensesSubtotalAmt0256149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0453250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0453250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0571366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12496
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt06682050
IRS990ScheduleD/OtherExpensesNotIncludedAmt0383
IRS990ScheduleD/OtherRevenueAmt06963261
IRS990ScheduleD/RevenueNotReportedAmt06963261
IRS990ScheduleD/RevenueSubtotalAmt0197914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SER-JOBS, SER QALICB AND SERCDC ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND COMPARABLE STATE LAW. CONTRIBUTIONS TO ALL THREE ENTITIES ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, SER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. SER ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF AUGUST 31, 2019, 2018 AND 2017, MANAGEMENT OF SER BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS TO BE RECOGNIZED OR RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM SUBSIDIARIES 6,963,261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM SUBSIDIARIES 6,682,050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTERCOMPANY TRANSACTIONS 383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PARTS XI AND XII THE AUDITED FINANCIAL STATEMENTS ARE CONSOLIDATED FOR SER-JOBS FOR PROGRESS OF THE TEXAS GULF COAST, INC AND SER CDC & SER QALICB, BOTH SUBSIDIARIES. AMOUNTS FOR REVENUES AND EXPENDITURES FOR SER-JOBS & SER QALICB HAVE TO BE REMOVED FROM THE AUDITED STATEMENTS (LINES 2) SO THAT THE STATEMENTS REFLECT THE FINANCIAL CONDITION PRIOR TO THE ELIMINATIONS BETWEEN ENTITIES DUE TO CONSOLIDATION. THE REVENUE AND EXPENSES ON LINES 4 ARE THE AMOUNTS ELIMINATED FROM BOTH ENTITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551982
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0573862
IRS990ScheduleD/TotalExpensesPerForm990Amt0256532
IRS990ScheduleD/TotalRevenuePerForm990Amt0197914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07161175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06938199
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHEROO MUKHTIAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VARIOUS PER SCH R
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SHEROO MUKHTIAR, CURRENT EXECUTIVE DIRECTOR OF SER-JOBS FOR PROGRESS OF THE TEXAS GULF COAST, INC., ACCORDING TO THE BY-LAWS OF SER COMMUNITY DEVELOPMENT CORPORATION (SER CDC), IS A DIRECTOR WITH VOTING RIGHTS OF SER CDC. SER-JOBS FOR PROGRESS OF THE TEXAS GULF COAST, INC. IS THE SOLE MEMBER OF SER CDC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AFFORDABLE HOUSING AND ECONOMIC SUPPORT TO LOW AND MODERATE INCOME RESIDENTS OF THE COMMUNITY AND TO MAINTAIN FACILITIES FOR OTHER NOT-FOR-PROFITS TO BE ABLE TO CARRY OUT THEIR MISSIONS TO PROVIDE SOCIAL SERVICES TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY DIRECTORS TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZAITON HAS STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 AND HAVE AN OPPORTUNITY TO ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4QUESTIONNAIRE IS PROVIDED ANNUALLY TO ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS ORGANIZATION DID NOT RECEIVE ANY FEDERAL AWARDS. HOWEVER, A RELATED ORGANIZATION, SER-JOBS FOR PROGRESS OF THE TEXAS GULF COAST, INC DID RECEIVE FEDERAL AWARDS AND SINCE THESE ENTITIES ARE CONSOLIDATED FOR AUDIT PURPOSES, AN A-133 AUDIT WAS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 3B
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SER-JOBS FOR PROGRESS OF THE TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SER QALICB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741590387
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1821289703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NEW MARKET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01710 TELEPHONE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11710 TELEPHONE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177023
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0524922
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1600000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt275635
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NOTES AT BANK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LINE OF CREDIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH - SALARIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SER-JOBS FOR PROGRESS OF THE TEXAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SER-JOBS FOR PROGRESS OF THE TEXAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SER-JOBS FOR PROGRESS OF THE TEXAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01388815
IRS990/TotalAssetsEOYAmt01265083
IRS990/TotalAssetsGrp/BOYAmt01388815
IRS990/TotalAssetsGrp/EOYAmt01265083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0590035
IRS990/TotalLiabilitiesEOYAmt0524923
IRS990/TotalLiabilitiesGrp/BOYAmt0590035
IRS990/TotalLiabilitiesGrp/EOYAmt0524923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0798780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0740160
IRS990/TotalProgramServiceExpensesAmt0171560
IRS990/TotalRevenueGrp/ExclusionAmt0197914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197914
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01388815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01265083
IRS990/TotReportableCompRltdOrgAmt093715
IRS990/TravelGrp/ManagementAndGeneralAmt01498
IRS990/TravelGrp/TotalAmt01498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0798780
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0740160

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,083
Liabilities
$524,923
Net assets
$740,160
Revenue
$197,914
Expenses
$256,532
Net income
-$58,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.00$4.23$0.29$0.32$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.04$4.28$0.14$0.07$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.03$4.17$3.15$0.16$2.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.11$1.18$0.44$0.17$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.29$0.88$0.35$0.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.52$0.74$0.20$0.26$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.59$0.80$0.30$0.26$0.04
2017Summary only. Only limited summary data is available for this year.$1.36$0.60$0.76$0.31$0.30$0.00