Civic Intelligence

Ser-Jobs for Progress Inc. - San Joaquin Valley

990 • Fiscal year 2015 • EIN 94-2188609

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 26, 2016

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

82nd percentile

0.60x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,286,167

Down $9,303 (-0.4%) from 2014

Net Assets

Up

$912,685

Up $42,817 (+4.9%) from 2014

Liabilities

Down

$1,373,482

Down $52,120 (-3.7%) from 2014

Revenue

Up

$3,106,963

Up $222,023 (+7.7%) from 2014

Expenses

Up

$3,073,478

Up $309,614 (+11%) from 2014

Net Income

Down

$33,485

Down $87,591 (-72%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $2,275,330Liabilities 2011: $1,378,760Net Assets 2011: $896,5702011Assets 2012: $2,527,496Liabilities 2012: $1,750,066Net Assets 2012: $777,4302012Assets 2013: $2,339,087Liabilities 2013: $1,590,295Net Assets 2013: $748,7922013Assets 2014: $2,295,470Liabilities 2014: $1,425,602Net Assets 2014: $869,8682014Assets 2015: $2,286,167Liabilities 2015: $1,373,482Net Assets 2015: $912,6852015Assets 2016: $12,827,098Liabilities 2016: $11,699,878Net Assets 2016: $1,127,2202016Assets 2017: $15,492,016Liabilities 2017: $14,316,045Net Assets 2017: $1,175,9712017Assets 2018: $16,906,310Liabilities 2018: $15,553,264Net Assets 2018: $1,353,0462018Assets 2019: $18,262,490Liabilities 2019: $16,598,396Net Assets 2019: $1,664,0942019Assets 2020: $18,490,836Liabilities 2020: $16,529,250Net Assets 2020: $1,961,5862020Assets 2021: $9,170,032Liabilities 2021: $6,765,085Net Assets 2021: $2,404,9472021Assets 2022: $6,675,358Liabilities 2022: $4,334,132Net Assets 2022: $2,341,2262022Assets 2023: $7,108,889Liabilities 2023: $4,781,965Net Assets 2023: $2,326,9242023Assets 2024: $7,889,445Liabilities 2024: $5,477,028Net Assets 2024: $2,412,4172024

Highlighted filing

2015

Assets$2,286,167
Liabilities$1,373,482
Net Assets$912,685

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,811,210Expenses 2011: $3,515,430Net Income 2011: $295,7802011Revenue 2012: $2,872,479Expenses 2012: $2,983,723Net Income 2012: -$111,2442012Revenue 2013: $2,938,214Expenses 2013: $2,971,245Net Income 2013: -$33,0312013Revenue 2014: $2,884,940Expenses 2014: $2,763,864Net Income 2014: $121,0762014Revenue 2015: $3,106,963Expenses 2015: $3,073,478Net Income 2015: $33,4852015Revenue 2016: $3,453,311Expenses 2016: $3,238,776Net Income 2016: $214,5352016Revenue 2017: $5,186,326Expenses 2017: $5,189,545Net Income 2017: -$3,2192017Revenue 2018: $5,748,799Expenses 2018: $5,561,848Net Income 2018: $186,9512018Revenue 2019: $6,587,355Expenses 2019: $6,145,804Net Income 2019: $441,5512019Revenue 2020: $7,400,641Expenses 2020: $7,103,149Net Income 2020: $297,4922020Revenue 2021: $5,926,828Expenses 2021: $5,581,190Net Income 2021: $345,6382021Revenue 2022: $6,034,256Expenses 2022: $6,220,146Net Income 2022: -$185,8902022Revenue 2023: $7,922,069Expenses 2023: $7,915,231Net Income 2023: $6,8382023Revenue 2024: $14,141,029Expenses 2024: $14,826,037Net Income 2024: -$685,0082024

Highlighted filing

2015

Revenue$3,106,963
Expenses$3,073,478
Net Income$33,485
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 26, 2016
Return Version
2014v6.0
Gross Receipts
$3,106,963
Mission and Program Overview

Mission

To provide education, training, job placement and low income housing to the citizens of the State of California.

Provides housing to low income & retired farm worker families, provies highschool equivalency education to help students graduate. Finds employment and places older workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$848,666$752,988▼ $95,678
Cash and Non-Interest-Bearing Accounts$825,366$689,284▼ $136,082
Pledges and Grants Receivable$221,395$270,707▲ $49,312
Prepaid Expenses and Deferred Charges$64,601$187,721▲ $123,120
Total Assets$2,295,470$2,286,167▼ $9,303
Other Assets Total$335,442$385,467▲ $50,025
Liabilities
Other Liabilities$1,173,780$1,080,846▼ $92,934
Accounts Payable and Accrued Expenses$251,822$292,636▲ $40,814
Total Liabilities$1,425,602$1,373,482▼ $52,120
Net Assets / Fund Balance
Unrestricted Net Assets$869,868$912,685▲ $42,817
Total Net Assets Fund Balance$869,868$912,685▲ $42,817
Total Liabilities and Net Assets / Fund Balance$2,295,470$2,286,167▼ $9,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,377$2,297,631$2,706,008
Land$344,611-$344,611
Other Assets Org$385,467--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve NavarroChair
George LopezVice-chair
Conrad MendozaMember
Ofelia GamezMember
Terry RiosMember
Saul PalomaresSec./treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$2,398,389
Program Service Revenue
$708,574
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$33,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,106,963
Total Revenue per Audited Statements
$3,106,963
Total Revenue per Form 990
$3,106,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,177,562
Other Expenses$895,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,701,764$62,582-$1,764,346
Fees for Services Other$378,202$9,060-$387,262
Payroll Taxes$314,039$8,807-$322,846
Occupancy$146,759$1,719-$148,478
Advertising$99,000--$99,000
Other Expenses$95,678--$95,678
Other Employee Benefits$60,283$2,843-$63,126
Fees for Services Accounting$58,690$600-$59,290
Travel$40,106$2,847-$42,953
Interest$33,762--$33,762
Insurance$25,295$4,198-$29,493
Pension Plan Contributions$24,401$2,843-$27,244
Total Functional Expenses$2,977,979$95,499$0$3,073,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,073,478
Total Expenses per Audited Statements$3,073,478
Total Expenses per Form 990$3,073,478
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
Secured Mortgages$695,379
Due to Elated Agency$385,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

ANNUALY

Form 990, Page 6, Part VI, Line 11B

Explain to board of directors by preparer cpa. Reconciled to independent audit report.

Form 990, Page 6, Part VI, Line 15A

BOARD OF DIRECTORS

Form 990, Page 6, Part VI, Line 15B

President/ceo, and boaard of directors.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Ser-jobs for Progress Inc
EIN
94-2188609
Phone
5594520881
Address
255 N FULTON ST 106, FRESNO, CA 93701

Signing Officer

Name
Rebecca Mendibles
Title
President CEO
Phone
5594520881
Signed
2016-04-26

Organization Details

Principal Officer
Rebecca Mendibles
Voting Board Members
6
Independent Board Members
6
Employees
143

Preparer

Firm
Jose Arechiga CPA
Address
255 N FULTON ST STE 106, FRESNO, CA 93701-1600
Preparer
Jose Arechiga
Phone
5594528676
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Auditing fees 8,750 0 0 student stipends 28,640 0 0 student testing 29,605 0 0 postage 17,012 378 0 student books and suppls. 11,593 0 0 food & snaks/food suppls. 92 0 0 general maintenace/apt. Compl 164,186 5,205 0 telephone 24,072 1,156 0 supported services/students 16,941 0 0 equip. Maintenance 644 0 0 office/computer supplies 31,875 807 0 licences & filing fees 1,144 701 0 property taxes 1,831 0 0 program related misc. 15,567 813 0 professional services 26,250 0 0

Form 990, Part XI, Line 9

Prior year receivables & depreciation 0

Raw XML Appendix359 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ELATED AGENCY
IRS990ScheduleD/RevenueSubtotalAmt03106963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752988
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0385467
IRS990ScheduleD/TotalExpensesPerForm990Amt03073478
IRS990ScheduleD/TotalLiabilityAmt01080846
IRS990ScheduleD/TotalRevenuePerForm990Amt03106963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03106963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03073478
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUALY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLAIN TO BOARD OF DIRECTORS BY PREPARER CPA. RECONCILED TO INDEPENDENT AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT/CEO, AND BOAARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDITING FEES 8,750 0 0 STUDENT STIPENDS 28,640 0 0 STUDENT TESTING 29,605 0 0 POSTAGE 17,012 378 0 STUDENT BOOKS AND SUPPLS. 11,593 0 0 FOOD & SNAKS/FOOD SUPPLS. 92 0 0 GENERAL MAINTENACE/APT. COMPL 164,186 5,205 0 TELEPHONE 24,072 1,156 0 SUPPORTED SERVICES/STUDENTS 16,941 0 0 EQUIP. MAINTENANCE 644 0 0 OFFICE/COMPUTER SUPPLIES 31,875 807 0 LICENCES & FILING FEES 1,144 701 0 PROPERTY TAXES 1,831 0 0 PROGRAM RELATED MISC. 15,567 813 0 PROFESSIONAL SERVICES 26,250 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR RECEIVABLES & DEPRECIATION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02295470
IRS990/TotalAssetsEOYAmt02286167
IRS990/TotalAssetsGrp/BOYAmt02295470
IRS990/TotalAssetsGrp/EOYAmt02286167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02398389
IRS990/TotalEmployeeCnt0143
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02977979
IRS990/TotalFunctionalExpensesGrp/TotalAmt03073478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01425602
IRS990/TotalLiabilitiesEOYAmt01373482
IRS990/TotalLiabilitiesGrp/BOYAmt01425602
IRS990/TotalLiabilitiesGrp/EOYAmt01373482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0869868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0912685
IRS990/TotalOtherProgSrvcExpenseAmt02443816
IRS990/TotalProgramServiceExpensesAmt02977979
IRS990/TotalProgramServiceRevenueAmt0708574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0708574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03106963
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02295470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02286167
IRS990/TravelGrp/ManagementAndGeneralAmt02847
IRS990/TravelGrp/ProgramServicesAmt040106
IRS990/TravelGrp/TotalAmt042953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0869868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0912685
IRS990/USAddress/AddressLine1Txt0255 N FULTON ST 106
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA MENDIBLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05594520881
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SER-JOBS FOR PROGRESS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SAN JOAQUIN VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0SER-
ReturnHeader/Filer/EIN0942188609
ReturnHeader/Filer/PhoneNum05594520881
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 N FULTON ST 106
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462026045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSE ARECHIGA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 N FULTON ST STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937011600
ReturnHeader/PreparerPersonGrp/PhoneNum05594528676
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE ARECHIGA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-03T11:47:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.89$5.48$2.41$14.1$14.8$0.69
2023Detailed filing. Detailed filing data is available for this year.$7.11$4.78$2.33$7.92$7.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.68$4.33$2.34$6.03$6.22$0.19
2021Detailed filing. Detailed filing data is available for this year.$9.17$6.77$2.40$5.93$5.58$0.35
2020Detailed filing. Detailed filing data is available for this year.$18.5$16.5$1.96$7.40$7.10$0.30
2019Detailed filing. Detailed filing data is available for this year.$18.3$16.6$1.66$6.59$6.15$0.44
2018Detailed filing. Detailed filing data is available for this year.$16.9$15.6$1.35$5.75$5.56$0.19
2017Detailed filing. Detailed filing data is available for this year.$15.5$14.3$1.18$5.19$5.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$12.8$11.7$1.13$3.45$3.24$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.29$1.37$0.91$3.11$3.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.30$1.43$0.87$2.88$2.76$0.12
2013Summary only. Only limited summary data is available for this year.$2.34$1.59$0.75$2.94$2.97$0.03
2012Summary only. Only limited summary data is available for this year.$2.53$1.75$0.78$2.87$2.98$0.11
2011Summary only. Only limited summary data is available for this year.$2.28$1.38$0.90$3.81$3.52$0.30
Peer Organizations

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