Civic Intelligence

Ser Qalicb

990 • Fiscal year 2020 • EIN 82-1289703

Sep 01, 2019 to Aug 31, 2020 • Filed on May 14, 2021

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

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

87.42x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-357%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$169,103

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 154.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

14th percentile

-4.0%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$8,878,937

Down $374,265 (-4.0%) from 2019

Net Assets

Down

-$681,191

Down $390,248 (-134%) from 2019

Liabilities

Up

$9,560,128

Up $15,983 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$109,363

Up $3,162 (+3.0%) from 2019

Expenses

Up

$499,612

Up $616 (+0.1%) from 2019

Net Income

Up

-$390,249

Up $2,546 (+0.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0-$5.0MAssets 2019: $9,253,202Liabilities 2019: $9,544,145Net Assets 2019: -$290,9432019Assets 2020: $8,878,937Liabilities 2020: $9,560,128Net Assets 2020: -$681,1912020Assets 2021: $8,545,530Liabilities 2021: $9,603,321Net Assets 2021: -$1,057,7912021Assets 2022: $8,189,823Liabilities 2022: $9,623,646Net Assets 2022: -$1,433,8232022Assets 2024: $7,366,961Liabilities 2024: $52,873Net Assets 2024: $7,314,0882024

Highlighted filing

2020

Assets$8,878,937
Liabilities$9,560,128
Net Assets-$681,191
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2019: $106,201Expenses 2019: $498,996Net Income 2019: -$392,7952019Revenue 2020: $109,363Expenses 2020: $499,612Net Income 2020: -$390,2492020Revenue 2021: $109,910Expenses 2021: $486,510Net Income 2021: -$376,6002021Revenue 2022: $110,460Expenses 2022: $486,492Net Income 2022: -$376,0322022Revenue 2024: $9,644,515Expenses 2024: $514,306Net Income 2024: $9,130,2092024

Highlighted filing

2020

Revenue$109,363
Expenses$499,612
Net Income-$390,249
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$109,363
Mission and Program Overview

Mission

Ser qalicb participated in a new markets tax credit ("nmtc") transaction to complete the financing of the renovation of a 22,000 square foot office building that houses ser jobs for progress of the texas gulf coast, a texas nonprofit corporation, which provides the community with access to career training, financial empowerment services, and direct access to jobs, located at 1710 telephone road, houston, texas 77023.

Ser qalicb is a texas nonprofit corporation and is organized and operated exclusively for the support and benefit of ser-jobs. Ser qalicb was formed on april 19, 2017 and qualifies as an active low-income community business for the purpose of participating in a new markets tax credit ("nmtc") transaction to complete the financing of the renovation of a 22,000 square foot office building that houses ser jobs for progress of the texas gulf coast, a texas nonprofit corporation, which provides the community with access to career training, financial empowerment services, and direct access to jobs, located at 1710 telephone road, houston, texas 77023.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,950,913$8,633,864▼ $317,049
Cash and Non-Interest-Bearing Accounts$302,289$231,185▼ $71,104
Prepaid Expenses and Deferred Charges-$12,370-
Accounts Receivable-$1,518-
Total Assets$9,253,202$8,878,937▼ $374,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,720,000$9,720,000→ $0
Accounts Payable and Accrued Expenses$105,319$100,977▼ $4,342
Other Liabilities$-281,174$-260,849▲ $20,325
Total Liabilities$9,544,145$9,560,128▲ $15,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-290,943$-681,191▼ $390,248
Total Net Assets Fund Balance$-290,943$-681,191▼ $390,248
Total Liabilities and Net Assets / Fund Balance$9,253,202$8,878,937▼ $374,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,141,577$466,258$8,607,835
Equipment$492,287$220,680$712,967
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Joanie WentzSecretary$124,855$124,855
Gerald EatonChief Financial Officer$68,358$68,358

Board Members and Trustees

NameTitle
Jose VillarealChairman
Cruz HinojosaDirector
Soula MedranoDirector
Sheroo MukhtiarChief Executive Officer
Fabian ToledoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$109,363
Change in Net Assets
$-390,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$-189,410
Revenue Not Reported on Financial Statements
$298,773
Revenue Not Reported on Form 990
$7,160,379
Other Revenue Adjustments
$298,773
Total Revenue per Audited Statements
$6,970,969
Total Revenue per Form 990
$109,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,612
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
Depreciation Depletion$337,374--$337,374
Interest$113,400--$113,400
Fees for Services Other-$48,650-$48,650
Insurance$188--$188
Total Functional Expenses$450,962$48,650$0$499,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,587,061
Expenses Not Reported on Form 990$7,404,033
Total Expenses per Form 990$499,612
Expenses Not Reported on Financial Statements$316,584
Other Expense Adjustments$316,584
Expenses per Audited Statements$183,028
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Closing Costs$-260,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“The organization currently does not have any employees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ser Qalicb
EIN
82-1289703
Phone
7137736000
Address
1710 TELEPHONE ROAD, HOUSTON, TX 77023

Signing Officer

Name
Sheroo Mukhtiar
Title
Executive Director/CEO
Phone
7137736000
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheroo Mukhtiar
Formed
2017
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
Preparer
Thomas Jones
Phone
7139681600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Ser-jobs, ser qalicb and ser cdc 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, 2020 and 2019, management of ser believes there were no uncertain tax positions to be recognized or recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from subsidiaries 7,160,379.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany transactions 298,773.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from subsidiaries 7,404,033.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany transactions 316,584.”

Part XI and Part 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 cdc 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.”

Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOOKS AND RECORDS OF THE SER-QALICB (THE SUPPORTING ORGANIZATION) ARE MAINTAINED BY SER-JOBS (THE SUPPORTED ORGANIZATION). THE EXECUTIVE DIRECTOR/CEO AND CFO OF SER-JOBS ALSO SERVES AS EXECUTIVE DIRECTOR/CEO AND CFO FOR SER-QALICB.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION IS SER-JOBS FOR PROGRESS OF THE TEXAS GULF COAST, INC. (74-1590387), A 501(C)(3) ORGANIZATION THAT PROVIDES JOB TRAINING, EDUCATION PROGRAMS, JOB READINESS AND JOB MATCHING, AND CAREER COACHING FOR ECONOMICALLY DISADVANTAGED RESIDENTS OF THE COMMUNITY. THE SUPPORT BEING PROVIDED HAS ENABLED SER-JOBS TO PARTICIPATE IN NEW MARKET TAX CREDIT FINANCING TO RENOVATE A 22,000 SQUARE FOOT BUILDING TO HOUSE SER-JOBS AND SUPPORT ITS WORK IN THE COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741590387
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SER-JOBS FOR PROGRESS OF THE TEXAS GULF COAST INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08141577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08607835
IRS990ScheduleD/EquipmentGrp/BookValueAmt0492287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0712967
IRS990ScheduleD/ExpensesNotReportedAmt07404033
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0316584
IRS990ScheduleD/ExpensesSubtotalAmt0183028
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07404033
IRS990ScheduleD/OtherExpensesNotIncludedAmt0316584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-260849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED CLOSING COSTS
IRS990ScheduleD/OtherRevenueAmt07160379
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0298773
IRS990ScheduleD/RevenueNotReportedAmt07160379
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0298773
IRS990ScheduleD/RevenueSubtotalAmt0-189410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SER-JOBS, SER QALICB AND SER CDC 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, 2020 AND 2019, MANAGEMENT OF SER BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS TO BE RECOGNIZED OR RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM SUBSIDIARIES 7,160,379.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY TRANSACTIONS 298,773.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES FROM SUBSIDIARIES 7,404,033.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INTERCOMPANY TRANSACTIONS 316,584.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5THE 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 CDC 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI AND PART XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08633864
IRS990ScheduleD/TotalExpensesPerForm990Amt0499612
IRS990ScheduleD/TotalLiabilityAmt0-260849
IRS990ScheduleD/TotalRevenuePerForm990Amt0109363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06970969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07587061
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0169103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHEROO MUKHTIAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0169103
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 AND HAVE AN OPPORTUNITY TO ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUESTIONNAIRE IS PROVIDED ANNUALLY TO ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SER-JOBS FOR PROGRESS OF THE TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SER COMMUNITY DEVELOPMENT CORPORATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741590387
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1760366183
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING & SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0109363
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH - FACILITY LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SER-JOBS FOR PROGRESS OF THE TEXAS GULF INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09253202
IRS990/TotalAssetsEOYAmt08878937
IRS990/TotalAssetsGrp/BOYAmt09253202
IRS990/TotalAssetsGrp/EOYAmt08878937
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09544145
IRS990/TotalLiabilitiesEOYAmt09560128
IRS990/TotalLiabilitiesGrp/BOYAmt09544145
IRS990/TotalLiabilitiesGrp/EOYAmt09560128

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,878,937
Liabilities
$9,560,128
Net assets
-$681,191
Revenue
$109,363
Expenses
$499,612
Net income
-$390,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.05$7.31$9.64$0.51$9.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$9.62$1.43$0.11$0.49$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$9.60$1.06$0.11$0.49$0.38
2020Detailed filing. Detailed filing data is available for this year.$8.88$9.56$0.68$0.11$0.50$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$9.54$0.29$0.11$0.50$0.39