Civic Intelligence

Ser-Jobs for Progress National Inc.

990 • Fiscal year 2017 • EIN 85-0197752

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

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

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$281,144

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

32nd percentile

0.8%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,116,905

Up $24,517 (+0.8%) from 2016

Net Assets

Up

$934,766

Up $322,670 (+53%) from 2016

Liabilities

Down

$2,182,139

Down $298,153 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin41st percentile

Revenue

Up

$27,649,321

Up $344,967 (+1.3%) from 2016

Expenses

Down

$27,326,651

Down $311,493 (-1.1%) from 2016

Net Income

Up

$322,670

Up $656,460 (+197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$3,116,905
Liabilities$2,182,139
Net Assets$934,766
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$27,649,321
Expenses$27,326,651
Net Income$322,670
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$27,649,321
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$1,882,319$1,933,015▲ $50,696
Cash and Non-Interest-Bearing Accounts$781,916$966,757▲ $184,841
Prepaid Expenses and Deferred Charges$303,093$190,340▼ $112,753
Accounts Receivable$119,116$26,793▼ $92,323
Land, Buildings, and Equipment, Net$5,944--
Total Assets$3,092,388$3,116,905▲ $24,517
Liabilities
Accounts Payable and Accrued Expenses$2,480,292$2,182,139▼ $298,153
Total Liabilities$2,480,292$2,182,139▼ $298,153
Net Assets / Fund Balance
Unrestricted Net Assets$441,252$569,531▲ $128,279
Temporarily Rstr Net Assets$170,844$365,235▲ $194,391
Total Net Assets Fund Balance$612,096$934,766▲ $322,670
Total Liabilities and Net Assets / Fund Balance$3,092,388$3,116,905▲ $24,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$824,359$824,359
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseOtherTotal
Roman PalomaresBoard Member$274,500$6,644$281,144
Ignacio Salazar-$250,000$31,144$281,144
Jackie PuenteBoard Member$197,539$4,703$202,242
Linda Rivas-$197,539$4,703$202,242
Frank RamirezBoard Member$114,077$2,710$116,787

Board Members and Trustees

NameTitle
Roger C RochaChair
Monica L MartinezVice Chair
Linda RivasExecutive Vice President
Cipriano GriegoBoard Member
Francisco F IvarraBoard Member
Gloria SchochBoard Member
Hector FloresBoard Member
Helen GalvanBoard Member
Jane C GarciaBoard Member
Janey C AppiaBoard Member
Joe CamposBoard Member
Joedis AvilaBoard Member
Margaret MoranBoard Member
Ralina CardonaBoard Member
Raul VillarrealBoard Member
Rick GomezBoard Member
William Thomas TrotterBoard Member
Ignacio SalazarChief Executive Officer
Keith AovertonChief Financial Officer
Craig BakerSecretary
Frank CasillasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,600,846
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48,475
All Other Contributions
$1,068,000
Change in Net Assets
$322,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,649,321
Revenue Not Reported on Form 990
$63,769
Total Revenue per Audited Statements
$27,713,090
Total Revenue per Form 990
$27,649,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,201,093
Other Expenses$2,859,372
Grants and Similar Amounts Paid$1,266,186
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,936,386$0$0$18,936,386
Other Employee Benefits$3,203,482$72,275$0$3,275,757
Grants to Domestic Orgs$1,266,186--$1,266,186
Current Officers, Directors, Trustees, and Key Employees$199,390$455,640$0$655,030
All Other Expenses$604,969$15,626$0$620,595
Occupancy$346,095$105,237$0$451,332
Office Expenses$240,539$63,804$0$304,343
Information Technology$266,451$33,057$0$299,508
Other Expenses$294,679$1,176$0$295,855
Payroll Taxes$255,930$25,952$0$281,882
Fees for Services Management$189,266$54,666$0$243,932
Travel$161,358$79,121$0$240,479
Fees for Services Accounting$151,266$22,465$0$173,731
Conferences and Meetings$21,938$56,863$0$78,801
Pension Plan Contributions$52,038$0$0$52,038
Depreciation Depletion$4,841$1,103$0$5,944
Total Functional Expenses$26,289,650$1,037,001$0$27,326,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,390,420
Expenses per Audited Statements$27,326,651
Total Expenses per Form 990$27,326,651
Expenses Not Reported on Form 990$63,769
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SER-Jobs For Progress Inc(Fresno)Fresno, CA-See Part IV$927,779
SER-Jobs for Progress Inc (Rhode Island)Pawtucket, RI-See Part IV$122,323
SER-Jobs for Progress - HoustonHouston, TX-See Part IV$95,107
SER-Jobs for Progress Inc(Florida)Miami, FL-See Part IV$78,117
SER-Jobs for Progress Inc (Central States)Chicago, IL-See Part IV$42,860
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
2017-10-11
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
3,172
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 15B

“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

“Ser National implements various education programs 40595. 3000. 0.”

Form 990, Part IX, Line 24E

“Program Expenses 17484. 7020. 10464. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1372. 30. 1342. 0.”

Form 990, Part IX, Line 24E

“Payroll Service Fees 161662. 157842. 3820. 0.”

Form 990, Part IX, Line 24E

“Payments To Vendors 440077. 440077. 0. 0.”

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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/TitleTxt21Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Financial Officer
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IRS990/InformationTechnologyGrp/TotalAmt0299508
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SER National is a non-profit corporation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0934766
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03203482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03275757
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
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220184
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IRS990/OtherExpensesGrp/ProgramServicesAmt211259
IRS990/OtherExpensesGrp/ProgramServicesAmt3294679
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IRS990/OtherExpensesGrp/TotalAmt187832
IRS990/OtherExpensesGrp/TotalAmt231443
IRS990/OtherExpensesGrp/TotalAmt3295855
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt018936386
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0303093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190340
IRS990/PrincipalOfficerNm0IGNACIO SALAZAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HEAD START PROJECT ADVANCES THE DEVELOPMENT AND DUAL LANGUAGE LEARNING OF YOUNG CHILDREN,PREPARING THEM FOR ACHIEVMENT IN SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01428024
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0385246
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/ExpenseAmt024592006
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01266186
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Ser National implements various education programs throughout the year.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040595
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027228848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01993123
IRS990/PYOtherExpensesAmt02278412
IRS990/PYOtherRevenueAmt075506
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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 2012: 13300. 2013: 201881. 2014: 123914. 2015: 75506. 2016: 48475.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027069976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027044218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027635519
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,116,905
Liabilities
$2,182,139
Net assets
$934,766
Revenue
$27,649,321
Expenses
$27,326,651
Net income
$322,670
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