Civic Intelligence

Ser Holdings Inc

990 • Fiscal year 2021 • EIN 86-2274701

Mar 31, 2021 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileN/A
255 N Fulton St 106Fresno, CA 93701

(559) 452-0881

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.98x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

5.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Net Margin

54th percentile

16%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$120,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$10,705,691

No earlier filing loaded for comparison.

Net Assets

$223,382

No earlier filing loaded for comparison.

Liabilities

$10,482,309

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin54th percentile

Revenue

$2,028,145

No earlier filing loaded for comparison.

Expenses

$1,707,040

No earlier filing loaded for comparison.

Net Income

$321,105

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2021: $10,705,691Liabilities 2021: $10,482,309Net Assets 2021: $223,3822021Assets 2022: $10,465,523Liabilities 2022: $10,316,192Net Assets 2022: $149,3312022Assets 2023: $10,095,219Liabilities 2023: $10,087,149Net Assets 2023: $8,0702023Assets 2024: $9,922,046Liabilities 2024: $10,108,019Net Assets 2024: -$185,9732024

Highlighted filing

2021

Assets$10,705,691
Liabilities$10,482,309
Net Assets$223,382
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $2,028,145Expenses 2021: $1,707,040Net Income 2021: $321,1052021Revenue 2022: $2,137,483Expenses 2022: $1,732,055Net Income 2022: $405,4282022Revenue 2023: $2,290,859Expenses 2023: $2,454,488Net Income 2023: -$163,6292023Revenue 2024: $2,404,739Expenses 2024: $2,069,371Net Income 2024: $335,3682024

Highlighted filing

2021

Revenue$2,028,145
Expenses$1,707,040
Net Income$321,105
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 31, 2021 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$2,028,145
Mission and Program Overview

Mission

To provide low income housing to the citizens of the State of California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$9,375,233-
Cash and Non-Interest-Bearing Accounts-$757,811-
Accounts Receivable-$3,899-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$10,705,691▲ $10,705,691
Other Assets Total-$568,748-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$10,300,000-
Other Liabilities-$173,748-
Accounts Payable and Accrued Expenses-$8,561-
Total Liabilities$0$10,482,309▲ $10,482,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$223,382-
Total Net Assets Fund Balance$0$223,382▲ $223,382
Total Liabilities and Net Assets / Fund Balance$0$10,705,691▲ $10,705,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,904,672$1,399,288$8,303,960
Land$2,467,681-$2,467,681
Equipment$2,880$4,320$7,200
Other Assets Org$468,748--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleOtherTotal
Jesus PadronPresident & CEO$120,000$120,000
Michael JimenezVice President$89,163$89,163
Conrad MendozaDirector$1,200$1,200
Larry PerezSec/Treas$1,200$1,200
Ofelia GamezDirector$1,200$1,200
Rebecca MendiblesDirector$1,200$1,200
Sandra Leon-AlaroVice Chair$1,200$1,200
Saul PalomeresChairman$900$900
Steve NavarroDirector$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,028,145
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$321,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,707,040
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
Interest$446,887--$446,887
Depreciation Depletion$285,221--$285,221
Other Expenses$130,212--$130,212
All Other Expenses$103,262--$103,262
Insurance$33,223--$33,223
Fees for Services Other$31,561--$31,561
Office Expenses$13,102--$13,102
Travel$2,158--$2,158
Total Functional Expenses$1,707,040$0$0$1,707,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$146,539
Accrued Interes Payable$27,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Explain to Board of Directors by Preparer/CPA.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public unless requested.”

Filing and Contact Details

Filer

Filer Name
SER Holdings Inc
EIN
86-2274701
Phone
5594520881
Address
255 N Fulton St 106, Fresno, CA 93701

Signing Officer

Name
Jesus Padron
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesus Padron
Formed
2021
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Price Paige & Company
Address
570 N Magnolia Ave Ste 100, Clovis, CA 93611
Preparer
Mitchell T Buckley CPA
Phone
5592999540
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfers between Funds = -$97723”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transfers between Funds = -$97723
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SER-Jobs for Progress Inc SJV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1San Diego County SER Jobs for Progress
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942188609
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1953703233
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education, training, job placement
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Employment, training, counseling
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0255 N Fulton Street 106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1255 N Fulton Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fresno
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Fresno
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd193701
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt039991
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1301104
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2166680
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt320000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt410328
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SER-Jobs for Progress Inc SJV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SER-Jobs for Progress Inc SJV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SER-Jobs for Progress Inc SJV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SER-Jobs for Progress Inc SJV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4San Diego County SER Jobs for Progress
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3r
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4q
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IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt010705691
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt010705691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01707040
IRS990/TotalFunctionalExpensesGrp/TotalAmt01707040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010482309
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010482309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223382
IRS990/TotalOtherCompensationAmt011955
IRS990/TotalProgramServiceExpensesAmt01707040
IRS990/TotalProgramServiceRevenueAmt02028145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02028145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02028145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010705691
IRS990/TotReportableCompRltdOrgAmt0204708
IRS990/TravelGrp/ProgramServicesAmt02158
IRS990/TravelGrp/TotalAmt02158
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0255 N Fulton St 106
IRS990/USAddress/CityNm0Fresno
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,705,691
Liabilities
$10,482,309
Net assets
$223,382
Revenue
$2,028,145
Expenses
$1,707,040
Net income
$321,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$10.1$0.19$2.40$2.07$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$10.1$0.01$2.29$2.45$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$10.3$0.15$2.14$1.73$0.41
2021Detailed filing. Detailed filing data is available for this year.$10.7$10.5$0.22$2.03$1.71$0.32