Civic Intelligence

Sero Group Inc

EIN 27-1145836 • 501(c)3 • Germantown, TN

Profile

ORPHAN CARE: Sero Project is a 501(c)3 non-profit community development initiative with local and global reach seeking to strengthen neighborhoods and villages through orphan care, education, microfinance, revitalization, legal aid, and development projects.

P O Box 381375Germantown, TN 38183

seroproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

3622%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,077

Up $15,645 (+3622%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$16,077

Up $15,645 (+3622%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$122,165

Up $52,165 (+75%) from 2021

Expenses

Up

$106,520

Up $30,156 (+39%) from 2021

Net Income

Up

$15,645

Up $22,009 (+346%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $25,497Net Assets 2012: $25,4972012Assets 2013: $21,340Net Assets 2013: $21,3402013Assets 2014: $3,618Net Assets 2014: $3,6182014Assets 2015: $14,302Net Assets 2015: $14,3022015Assets 2016: $33,841Net Assets 2016: $33,8412016Assets 2017: $18,170Net Assets 2017: $18,1702017Assets 2018: $26,681Liabilities 2018: $0Net Assets 2018: $26,6812018Assets 2019: $57,679Liabilities 2019: $0Net Assets 2019: $57,6792019Assets 2020: $6,796Net Assets 2020: $6,7962020Assets 2021: $432Net Assets 2021: $4322021Assets 2022: $16,077Net Assets 2022: $16,0772022

Highlighted filing

2022

Assets$16,077
Liabilities-
Net Assets$16,077
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $76,087Expenses 2012: $58,492Net Income 2012: $17,5952012Revenue 2013: $126,203Expenses 2013: $130,360Net Income 2013: -$4,1572013Revenue 2014: $90,508Expenses 2014: $108,230Net Income 2014: -$17,7222014Revenue 2015: $110,223Expenses 2015: $99,539Net Income 2015: $10,6842015Revenue 2016: $144,125Expenses 2016: $124,586Net Income 2016: $19,5392016Revenue 2017: $148,695Expenses 2017: $164,366Net Income 2017: -$15,6712017Revenue 2018: $222,597Expenses 2018: $214,086Net Income 2018: $8,5112018Revenue 2019: $284,550Expenses 2019: $253,552Net Income 2019: $30,9982019Revenue 2020: $76,364Expenses 2020: $127,247Net Income 2020: -$50,8832020Revenue 2021: $70,000Expenses 2021: $76,364Net Income 2021: -$6,3642021Revenue 2022: $122,165Expenses 2022: $106,520Net Income 2022: $15,6452022

Highlighted filing

2022

Revenue$122,165
Expenses$106,520
Net Income$15,645
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$16,077
Liabilities
-
Net assets
$16,077
Revenue
$122,165
Expenses
$106,520
Net income
$15,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.22$1.07$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.70$0.76$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.76$1.27$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$2.85$2.54$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$2.23$2.14$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$1.49$1.64$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.44$1.25$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.10$1.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.91$1.08$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.26$1.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.76$0.58$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$122,165
Mission and Program Overview

Mission

ORPHAN CARE: Sero Project is a 501(c)3 non-profit community development initiative with local and global reach seeking to strengthen neighborhoods and villages through orphan care, education, microfinance, revitalization, legal aid, and development projects.

Program Services

DescriptionGrantsExpenses
Sero Project is a 501(c)3 non-profit community development initiative with local and global reach seeking to strengthen neighborhoods and villages through orphan care, education, microfinance, revitalization, legal aid, and development projects.-$106,520
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M NEAL HANNAPresident-$0--
KRISTA B HANNASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sero Group Inc
EIN
27-1145836
Phone
9017531600
Address
P O BOX 381375, GERMANTOWN, TN 38183

Signing Officer

Name
M Neal Hanna
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Joseph M Banker CPA
Address
1906 EXETER RD 1, GERMANTOWN, TN 38138
Preparer
Joseph M Banker CPA
Phone
9013099495
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Mexico & kenya ministry $106520”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0M NEAL HANNA
IRS990EZ/BooksInCareOfDetail/PhoneNum09017531600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0756 RIDGELAKE BLVD STE 120
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122165
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015645
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016077
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0122165
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0M NEAL HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTA B HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0106520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORPHAN CARE: Sero Project is a 501(c)3 non-profit community development initiative with local and global reach seeking to strengthen neighborhoods and villages through orphan care, education, microfinance, revitalization, legal aid, and development projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sero Project is a 501(c)3 non-profit community development initiative with local and global reach seeking to strengthen neighborhoods and villages through orphan care, education, microfinance, revitalization, legal aid, and development projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106520
IRS990EZ/TotalProgramServiceExpensesAmt0106520
IRS990EZ/TotalRevenueAmt0122165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SEROPROJECT.US
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0775676
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0775676
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222597
IRS990ScheduleA/Total509Grp/TotalAmt0775676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0775676
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEXICO & KENYA MINISTRY $106520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M NEAL HANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERO GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SERO
ReturnHeader/Filer/EIN0271145836
ReturnHeader/Filer/PhoneNum09017531600
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 381375
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038183
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621859691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH M BANKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01906 EXETER RD 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERMANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038138
ReturnHeader/PreparerPersonGrp/PhoneNum09013099495
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph M Banker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T06:37:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0M NEAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANNA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits