Civic Intelligence

Ser-Jobs for Progress National Inc.

990 • Fiscal year 2015 • EIN 85-0197752

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 04, 2015

Organization Profilewww.ser-national.org

View Organization Page

100 E Royal LaneIrving, TX 75039

(469) 549-3600

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.11x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

25th percentile

-1.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$257,450

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

87th percentile

20%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-0.2%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,839,730

Up $636,592 (+20%) from 2014

Net Assets

Down

$945,886

Down $437,050 (-32%) from 2014

Liabilities

Up

$2,893,844

Up $1,073,642 (+59%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin25th percentile

Revenue

Down

$27,193,890

Down $52,209 (-0.2%) from 2014

Expenses

Up

$27,630,940

Up $1,118,598 (+4.2%) from 2014

Net Income

Down

-$437,050

Down $1,170,807 (-160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,586,018Liabilities 2010: $3,202,025Net Assets 2010: $383,9932010Assets 2011: $2,675,386Liabilities 2011: $2,131,625Net Assets 2011: $543,7612011Assets 2012: $3,617,790Liabilities 2012: $2,983,811Net Assets 2012: $633,9792012Assets 2013: $2,303,497Liabilities 2013: $1,654,318Net Assets 2013: $649,1792013Assets 2014: $3,203,138Liabilities 2014: $1,820,202Net Assets 2014: $1,382,9362014Assets 2015: $3,839,730Liabilities 2015: $2,893,844Net Assets 2015: $945,8862015Assets 2016: $3,092,388Liabilities 2016: $2,480,292Net Assets 2016: $612,0962016Assets 2017: $3,116,905Liabilities 2017: $2,182,139Net Assets 2017: $934,7662017Assets 2018: $2,886,430Liabilities 2018: $2,191,818Net Assets 2018: $694,6122018Assets 2019: $3,130,999Liabilities 2019: $2,746,163Net Assets 2019: $384,8362019Assets 2020: $2,936,285Liabilities 2020: $2,372,771Net Assets 2020: $563,5142020Assets 2021: $3,320,393Liabilities 2021: $2,150,548Net Assets 2021: $1,169,8452021Assets 2022: $3,318,902Liabilities 2022: $2,127,144Net Assets 2022: $1,191,7582022Assets 2023: $3,009,463Liabilities 2023: $2,107,347Net Assets 2023: $902,1162023Assets 2024: $3,632,929Liabilities 2024: $2,619,286Net Assets 2024: $1,013,6432024

Highlighted filing

2015

Assets$3,839,730
Liabilities$2,893,844
Net Assets$945,886
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $45,619,6192010Revenue 2011: $45,204,543Expenses 2011: $45,044,775Net Income 2011: $159,7682011Expenses 2012: $28,515,3622012Expenses 2013: $27,700,4572013Revenue 2014: $27,246,099Expenses 2014: $26,512,342Net Income 2014: $733,7572014Revenue 2015: $27,193,890Expenses 2015: $27,630,940Net Income 2015: -$437,0502015Revenue 2016: $27,304,354Expenses 2016: $27,638,144Net Income 2016: -$333,7902016Revenue 2017: $27,649,321Expenses 2017: $27,326,651Net Income 2017: $322,6702017Revenue 2018: $25,376,423Expenses 2018: $25,616,577Net Income 2018: -$240,1542018Revenue 2019: $26,302,051Expenses 2019: $25,971,827Net Income 2019: $330,2242019Revenue 2020: $25,512,151Expenses 2020: $25,333,473Net Income 2020: $178,6782020Revenue 2021: $26,259,589Expenses 2021: $25,653,258Net Income 2021: $606,3312021Revenue 2022: $28,571,341Expenses 2022: $28,191,508Net Income 2022: $379,8332022Revenue 2023: $27,619,137Expenses 2023: $27,766,107Net Income 2023: -$146,9702023Revenue 2024: $27,833,028Expenses 2024: $27,725,470Net Income 2024: $107,5582024

Highlighted filing

2015

Revenue$27,193,890
Expenses$27,630,940
Net Income-$437,050
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 4, 2015
Return Version
2014v6.0
Gross Receipts
$27,193,890
Mission and Program Overview

Mission

SERJobs for Progress National, Inc. (SER) is a non-profit corporation that formulates and advocates initiatives that result in the increased development and utilization of Americas human resources, with special emphasis on the needs of Hispanics, in the areas of education,training,employment,business and economic opportunities.

SER National is a non-profit corporation that formulates and advocates initiatives that result in the increased development and utilization of America's human resources with special emphasis on the needs of Hispanics, in the areas of education, training, employment, business and economic opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,427,408$2,049,857▲ $622,449
Cash and Non-Interest-Bearing Accounts$1,206,330$1,237,938▲ $31,608
Prepaid Expenses and Deferred Charges$474,826$397,487▼ $77,339
Accounts Receivable$56,429$133,750▲ $77,321
Land, Buildings, and Equipment, Net$38,145$20,698▼ $17,447
Total Assets$3,203,138$3,839,730▲ $636,592
Liabilities
Accounts Payable and Accrued Expenses$1,820,202$2,893,844▲ $1,073,642
Total Liabilities$1,820,202$2,893,844▲ $1,073,642
Net Assets / Fund Balance
Temporarily Rstr Net Assets$928,065$525,072▼ $402,993
Unrestricted Net Assets$454,871$420,814▼ $34,057
Total Net Assets Fund Balance$1,382,936$945,886▼ $437,050
Total Liabilities and Net Assets / Fund Balance$3,203,138$3,839,730▲ $636,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,698$1,011,790$1,032,488
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseOtherTotal
Frank RamirezBoard Member$257,450-$257,450
Ignacio Salazar-$232,694$24,756$257,450
Rosa RosalesBoard Member$133,596-$133,596
Arturo Zertuche-$133,325$271$133,596
Andy Overton-$110,000$271$110,271
Roger RochaBoard Member$110,257-$110,257

Board Members and Trustees

NameTitle
Francisco F IvarraChair
Margaret MoranVice Chair
Cipriano GriegoBoard Member
Dr Lawrence W BradleyBoard Member
Gloria SchochBoard Member
Helen GalvanBoard Member
Jane C GarciaBoard Member
Janey C AppiaBoard Member
Joe CamposBoard Member
Joedis AvilaBoard Member
Monica L MartinezBoard Member
Nora AngelBoard Member
Ralina CardonaBoard Member
Raul VillarrealBoard Member
Roman PalomaresBoard Member
William Thomas TrotterBoard Member
Ignacio SalazarExecutive Director
Arturo ZertucheProgram Director
Andy OvertonChief Financial Officer
Jose L CelaSecretary
Frank CasillasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,069,976
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$123,914
All Other Contributions
$907,850
Change in Net Assets
$-437,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,193,890
Revenue Not Reported on Form 990
$10,900
Total Revenue per Audited Statements
$27,204,790
Total Revenue per Form 990
$27,193,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,607,023
Other Expenses$3,119,824
Grants and Similar Amounts Paid$1,904,093
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,078,119$317,740$0$18,395,859
Payroll Taxes$2,841,329$49,939$0$2,891,268
Grants to Domestic Orgs$1,904,093--$1,904,093
Other Expenses$1,122,044$370$0$1,122,414
Other Employee Benefits$769,265$49,313$0$818,578
Current Officers, Directors, Trustees, and Key Employees$492,659$8,659$0$501,318
Occupancy$375,496$78,906$0$454,402
Information Technology$384,288$57,149$0$441,437
Travel$181,388$120,564$0$301,952
Fees for Services Management$60,834$133,395$0$194,229
Conferences and Meetings$22,692$138,581$0$161,273
All Other Expenses$25,887$86,130$0$112,017
Fees for Services Accounting$80,108$26,521$0$106,629
Office Expenses$78,626$24,895$0$103,521
Depreciation Depletion$14,600$2,846$0$17,446
Fees for Services Legal$0$4,036$0$4,036
Total Functional Expenses$26,505,186$1,125,754$0$27,630,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,641,840
Expenses per Audited Statements$27,630,940
Total Expenses per Form 990$27,630,940
Expenses Not Reported on Form 990$10,900
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SER-Jobs For Progress Inc(Fresno)Fresno, CA-See Part IV$978,466
SER-Jobs for Progress Inc(Florida)Miami, FL-See Part IV$209,960
SER-Jobs for Progress Inc (Rhode Island)Pawtucket, RI-See Part IV$199,362
SER-Jobs for Progress - HoustonHouston, TX-See Part IV$135,889
SER-Jobs for Progress Inc (Central States)Chicago, IL-See Part IV$130,516
Ser Jobs for Progress Inc of San AntonioSan Antonio, TX-See Part IV$42,780
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
SER Jobs Progress National Inc
EIN
85-0197752
Phone
4695493600
Address
100 E Royal Lane, Irving, TX 75039

Signing Officer

Name
Ignacio Salazar
Title
President and CEO
Phone
4695493600
Signed
2015-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ignacio Salazar
Formed
1964
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
3,010
Volunteers
1

Preparer

Firm
Garza Gonzalez and Associates
Address
207 ARDEN GROVE, SAN ANTONIO, TX 78215-1704
Preparer
Gregory R Garza
Phone
2102271389
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of Form 990 was provided to and reviewed by the”

Pt VI, Line 11B

“financial staff, CFO and CEO.”

Pt VI, Line 12C

“The Organization reviews compliance on an annual basis.”

Pt VI, Line 15A

“The CEO's salary is determined and reviewed by the Board”

Pt VI, Line 15A

“of Directors. Discussion and determination of the CEO's”

Pt VI, Line 15A

“salary is handled by the Corporation Commitee.”

Pt VI, Line 15B

“For the other officers and employees, salary reporting”

Pt VI, Line 15B

“metrics have been used to determine the market level for”

Pt VI, Line 15B

“certain employee groups. These reports have been provided”

Pt VI, Line 3

“by Robert Half International and Payscale.com”

Pt VI, Line 19

“The Conflict of Interest policy is available upon request.”

Form 990, Part III, Line 4D

“The head start, project advanes the development 100215. 7800. 0. Ser national implements various education programs 41494. 0. 0.”

Form 990, Part IX, Line 24F

“Other expenses 112017. 25887. 86130. 0.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Program Director
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IRS990/GrantAmt0246596
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SER National is a non-profit corporation
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IRS990/NetAssetsOrFundBalancesEOYAmt0945886
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IRS990/OfficeExpensesGrp/TotalAmt0103521
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0769265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0818578
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Participant Support Services
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3370
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IRS990/OtherExpensesGrp/ProgramServicesAmt159874
IRS990/OtherExpensesGrp/ProgramServicesAmt29925
IRS990/OtherExpensesGrp/ProgramServicesAmt31122044
IRS990/OtherExpensesGrp/TotalAmt05358
IRS990/OtherExpensesGrp/TotalAmt166987
IRS990/OtherExpensesGrp/TotalAmt228123
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317740
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IRS990/OtherSalariesAndWagesGrp/TotalAmt018395859
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049939
IRS990/PayrollTaxesGrp/ProgramServicesAmt02841329
IRS990/PayrollTaxesGrp/TotalAmt02891268
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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0397487
IRS990/PrincipalOfficerNm0IGNACIO SALAZAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WIA PROVIDES YEAR-ROUND EMPLOYMENT AND TRAINING SERVICES FOR ECONOMICALLY DISADVANTAGED YOUTH (AGES 14-21)WHO ESTABLISH AND WORK TOWARD EDUCATIONAL AND CAREER GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0587921
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP) IS A COMMUNITY SERVICE AND WORK BASED TRAINING PROGRAM FOR OLDER WORKERS. AUTHORIZED BY THE OLDER AMERICANS ACT, THE PROGRAM PROVIDES SUBSIDIZED, SERVICE-BASED TRAINING FOR LOW-INCOME PERSONS 55 OR OLDER WHO ARE UNEMPLOYED AND HAVE POOR EMPLOYMENT PROSPECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024946086
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01649697
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Head Start, Project advanes the development and dual language learning of young children, and dual language learning of young children, and dual language learning of young children, and dual language learning of young children, and dual language learning of young children, and dual language learning of young children,
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Ser National implements various education programs throughout the year.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0100215
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt141494
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07800
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt01620397
IRS990/PYOtherExpensesAmt01950410
IRS990/PYOtherRevenueAmt0201881
IRS990/PYRevenuesLessExpensesAmt0733757
IRS990/PYSalariesCompEmpBnftPaidAmt022941535
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2010: 68170. 2011: 88482. 2012: 13300. 2013: 201881. 2014: 123914.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027635519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028517098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045136373
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0495747
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,839,730
Liabilities
$2,893,844
Net assets
$945,886
Revenue
$27,193,890
Expenses
$27,630,940
Net income
-$437,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$2.62$1.01$27.8$27.7$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$2.11$0.90$27.6$27.8$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.32$2.13$1.19$28.6$28.2$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.15$1.17$26.3$25.7$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.94$2.37$0.56$25.5$25.3$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.13$2.75$0.38$26.3$26.0$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.89$2.19$0.69$25.4$25.6$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.12$2.18$0.93$27.6$27.3$0.32
2016Summary only. Only limited summary data is available for this year.$3.09$2.48$0.61$27.3$27.6$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.84$2.89$0.95$27.2$27.6$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.20$1.82$1.38$27.2$26.5$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.65$0.65$27.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$2.98$0.63$28.5
2011Summary only. Only limited summary data is available for this year.$2.68$2.13$0.54$45.2$45.0$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$3.20$0.38$45.6