Civic Intelligence

Ser Holdings Inc

990 • Fiscal year 2022 • EIN 86-2274701

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 13, 2023

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

81st percentile

0.99x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

4.83x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2022

Net Margin

55th percentile

19%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$120,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.2%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

5.4%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$10,465,523

Down $240,168 (-2.2%) from 2021

Net Assets

Down

$149,331

Down $74,051 (-33%) from 2021

Liabilities

Down

$10,316,192

Down $166,117 (-1.6%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Up

$2,137,483

Up $109,338 (+5.4%) from 2021

Expenses

Up

$1,732,055

Up $25,015 (+1.5%) from 2021

Net Income

Up

$405,428

Up $84,323 (+26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2022

Assets$10,465,523
Liabilities$10,316,192
Net Assets$149,331
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

2022

Revenue$2,137,483
Expenses$1,732,055
Net Income$405,428
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 13, 2023
Return Version
2021v4.1
Gross Receipts
$2,137,483
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$9,136,012▼ $239,221
Cash and Non-Interest-Bearing Accounts$757,811$801,343▲ $43,532
Accounts Receivable$3,899$8,544▲ $4,645
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$10,705,691$10,465,523▼ $240,168
Other Assets Total$568,748$519,624▼ $49,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,300,000$10,095,561▼ $204,439
Other Liabilities$173,748$179,589▲ $5,841
Accounts Payable and Accrued Expenses$8,561$41,042▲ $32,481
Total Liabilities$10,482,309$10,316,192▼ $166,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,382$149,331▼ $74,051
Total Net Assets Fund Balance$223,382$149,331▼ $74,051
Total Liabilities and Net Assets / Fund Balance$10,705,691$10,465,523▼ $240,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,666,891$1,678,297$8,345,188
Land$2,467,681-$2,467,681
Equipment$1,440$5,760$7,200
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleOtherTotal
Jesus PadronPresident & CEO$120,000$120,000
Michael JimenezVice President$89,262$89,262
Conrad MendozaDirector$1,200$1,200
Larry PerezSec/Treas$1,200$1,200
Saul PalomeresVice Chair$1,200$1,200
Rebecca MendiblesChair$1,100$1,100
Ofelia GamezDirector$900$900
Steve NavarroDirector$900$900
Sandra Leon-AlaroDirector$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,137,483
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$405,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,732,055
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$327,524--$327,524
Depreciation Depletion$327,510--$327,510
Other Expenses$149,180--$149,180
All Other Expenses$129,875--$129,875
Fees for Services Other$23,374--$23,374
Insurance$13,839--$13,839
Office Expenses$9,577--$9,577
Travel$3,455--$3,455
Total Functional Expenses$1,732,055$0$0$1,732,055
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$152,920
Accrued Interest Payable$26,669
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
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesus Padron
Formed
2021
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfers to Parent Organization - SER-Jobs for Progress SJV = -$479479”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07200
IRS990ScheduleD/LandGrp/BookValueAmt02467681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02467681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1152920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Current Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09136012
IRS990ScheduleD/TotalLiabilityAmt0179589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Explain to Board of Directors by Preparer/CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public unless requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transfers to Parent Organization - SER-Jobs for Progress SJV = -$479479
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/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1281543
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2281543
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3490900
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Actual
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/TransactionTypeTxt0d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010705691
IRS990/TotalAssetsEOYAmt010465523
IRS990/TotalAssetsGrp/BOYAmt010705691
IRS990/TotalAssetsGrp/EOYAmt010465523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01732055
IRS990/TotalFunctionalExpensesGrp/TotalAmt01732055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010482309
IRS990/TotalLiabilitiesEOYAmt010316192
IRS990/TotalLiabilitiesGrp/BOYAmt010482309
IRS990/TotalLiabilitiesGrp/EOYAmt010316192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149331
IRS990/TotalProgramServiceExpensesAmt01732055
IRS990/TotalProgramServiceRevenueAmt02137483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02137483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02137483
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010705691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010465523
IRS990/TotReportableCompRltdOrgAmt0216062
IRS990/TravelGrp/ProgramServicesAmt03455
IRS990/TravelGrp/TotalAmt03455
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,465,523
Liabilities
$10,316,192
Net assets
$149,331
Revenue
$2,137,483
Expenses
$1,732,055
Net income
$405,428
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
2022Detailed filing. Detailed filing data is available for this year.$10.5$10.3$0.15$2.14$1.73$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$10.5$0.22$2.03$1.71$0.32