Civic Intelligence

The Sero Group Inc.

990EZ • Fiscal year 2021 • EIN 27-1145836

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileSEROPROJECT.US
P O Box 381375Germantown, TN 38183

(901) 753-1600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.3%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$432

Down $6,364 (-94%) from 2020

Net Assets

Down

$432

Down $6,364 (-94%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$70,000

Down $6,364 (-8.3%) from 2020

Expenses

Down

$76,364

Down $50,883 (-40%) from 2020

Net Income

Up

-$6,364

Up $44,519 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2021

Assets$432
Liabilities-
Net Assets$432
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$70,000
Expenses$76,364
Net Income-$6,364
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$70,000
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.-$76,364
Compensation and Service Providers
Top Officer Pay77th 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
2022-11-14
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 $70450”

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.

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IRS990EZ/OtherExpensesTotalAmt070450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05914
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076364
IRS990EZ/TotalProgramServiceExpensesAmt076364
IRS990EZ/TotalRevenueAmt070000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SEROPROJECT.US
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0802206
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
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0802206
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEXICO & KENYA MINISTRY $70450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/ReturnTs02022-11-14T11:32:16-08:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$432
Liabilities
-
Net assets
$432
Revenue
$70,000
Expenses
$76,364
Net income
-$6,364
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
2021Detailed filing. Detailed filing data is available for this year.$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