Civic Intelligence

Sero Project Inc

EIN 46-1626584 • 501(c)3 • Milford, PA

Profile

The promotion of the decriminalization of people with hiv.

PO Box 1233Milford, PA 18337

seroproject.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.91x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$61,481

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-9.3%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,886,259

Down $469,251 (-20%) from 2023

Liabilities

Down

$1,167,122

Down $830,982 (-42%) from 2023

Net Assets

Up

$719,137

Up $361,731 (+101%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin57th percentile

Revenue

Down

$1,284,853

Down $131,247 (-9.3%) from 2023

Expenses

Down

$1,181,836

Down $182,903 (-13%) from 2023

Net Income

Up

$103,017

Up $51,656 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $5,780Liabilities 2013: $0Net Assets 2013: $5,7802013Assets 2014: $152,134Liabilities 2014: $9,304Net Assets 2014: $142,8302014Assets 2015: $278,911Liabilities 2015: $42,873Net Assets 2015: $236,0382015Assets 2016: $310,230Liabilities 2016: $33,737Net Assets 2016: $276,4932016Assets 2017: $389,637Liabilities 2017: $157,844Net Assets 2017: $231,7932017Assets 2018: $192,091Liabilities 2018: $56,134Net Assets 2018: $135,9572018Assets 2019: $1,281,992Liabilities 2019: $1,180,972Net Assets 2019: $101,0202019Assets 2020: $1,209,058Liabilities 2020: $1,095,566Net Assets 2020: $113,4922020Assets 2021: $984,125Liabilities 2021: $754,995Net Assets 2021: $229,1302021Assets 2022: $2,786,726Liabilities 2022: $2,541,216Net Assets 2022: $245,5102022Assets 2023: $2,355,510Liabilities 2023: $1,998,104Net Assets 2023: $357,4062023Assets 2024: $1,886,259Liabilities 2024: $1,167,122Net Assets 2024: $719,1372024

Highlighted filing

2024

Assets$1,886,259
Liabilities$1,167,122
Net Assets$719,137
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $201,794Expenses 2013: $203,846Net Income 2013: -$2,0522013Revenue 2014: $399,073Expenses 2014: $262,023Net Income 2014: $137,0502014Revenue 2015: $405,091Expenses 2015: $311,883Net Income 2015: $93,2082015Revenue 2016: $611,796Expenses 2016: $580,477Net Income 2016: $31,3192016Revenue 2017: $438,756Expenses 2017: $360,266Net Income 2017: $78,4902017Revenue 2018: $414,816Expenses 2018: $617,785Net Income 2018: -$202,9692018Revenue 2019: $462,150Expenses 2019: $510,809Net Income 2019: -$48,6592019Revenue 2020: $579,578Expenses 2020: $511,589Net Income 2020: $67,9892020Revenue 2021: $870,465Expenses 2021: $787,193Net Income 2021: $83,2722021Revenue 2022: $3,379,566Expenses 2022: $1,035,849Net Income 2022: $2,343,7172022Revenue 2023: $1,416,100Expenses 2023: $1,364,739Net Income 2023: $51,3612023Revenue 2024: $1,284,853Expenses 2024: $1,181,836Net Income 2024: $103,0172024

Highlighted filing

2024

Revenue$1,284,853
Expenses$1,181,836
Net Income$103,017
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,886,259
Liabilities
$1,167,122
Net assets
$719,137
Revenue
$1,284,853
Expenses
$1,181,836
Net income
$103,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.17$0.72$1.28$1.18$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.00$0.36$1.42$1.36$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.54$0.25$3.38$1.04$2.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.75$0.23$0.87$0.79$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.10$0.11$0.58$0.51$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.18$0.10$0.46$0.51$0.05
2018Summary only. Only limited summary data is available for this year.$0.19$0.06$0.14$0.41$0.62$0.20
2017Summary only. Only limited summary data is available for this year.$0.39$0.16$0.23$0.44$0.36$0.08
2016Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$0.61$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.41$0.31$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.40$0.26$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.20$0.20$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.0
Gross Receipts
$891,136
Mission and Program Overview

Mission

Sero project inc. (sero) is a network of people with hiv and allies fighting for freedom from stigma and injustice. Sero is particularly focused on ending inappropriate criminal prosecution of people with hiv, including for non-disclosure of their hiv status, potential or percieved hiv exposure, or hiv transmission. Sero's hiv criminalization work includes raising public awareness through community education efforts and outreach to mobilize and advocate for reform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,062,302$835,959▼ $226,343
Rtn Earn Endowment Incm Other Fnds$105,660$221,298▲ $115,638
Cash and Non-Interest-Bearing Accounts$146,756$147,930▲ $1,174
Cap Stk Tr Prin Current Funds$7,832$7,832→ $0
Total Assets$1,209,058$984,125▼ $224,933
Other Assets Total-$236-
Liabilities
Deferred Revenue$997,764$695,185▼ $302,579
Other Liabilities$97,802$59,810▼ $37,992
Total Liabilities$1,095,566$754,995▼ $340,571
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,492$229,130▲ $115,638
Total Liabilities and Net Assets / Fund Balance$1,209,058$984,125▼ $224,933
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean StrubPresidentPT$77,000$77,000
Tamara HaughtTreasurerFT$46,200$46,200

Board Members and Trustees

NameTitle
Cecilia ChungBoard Chair
Kerry ThomasBoard Member
Racmel Javier MoralesBoard Member
Monique D HowellTrustee/dire
Revenue and Support

Revenue Composition

Contributions and Grants
$603,769
Program Service Revenue
$190,179
Investment Income
$15,467
Other Revenue
$61,050
All Other Contributions
$603,769
Change in Net Assets
$83,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,612
Salaries, Compensation, and Employee Benefits$267,581
Total Fundraising Expense$76,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,738$24,270$25,192$123,200
Other Salaries and Wages$66,412$21,859$22,689$110,960
Office Expenses$42,609$11,234$15,543$69,386
Fees for Services Other$1,429$48,840$488$50,757
Payroll Taxes$14,871$4,895$5,081$24,847
Travel$17,230--$17,230
Occupancy-$9,600-$9,600
Other Employee Benefits$5,132$1,689$1,753$8,574
Fees for Services Accounting-$4,500-$4,500
Advertising--$4,455$4,455
Insurance-$3,250-$3,250
Other Expenses$977$977$977$2,931
All Other Expenses-$1,247-$1,247
Interest-$159-$159
Total Functional Expenses$570,059$140,956$76,178$787,193
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
Temporary Restricted Funds$59,223
Miscellaneous Payables$587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return is distributed to the board of directors for review and approval.”

Form 990, Page 6, Part VI, Line 19

“The tax return and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sero Project Inc
EIN
46-1626584
Phone
6466424915
Address
PO BOX 1233, MILFORD, PA 18337

Signing Officer

Name
Sean Strub
Title
President
Phone
6466424915
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Strub
Formed
2013
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
150

Preparer

Firm
Jva Accountants & Advisors LLC
Address
54 MAIN ST STE 101, SUCCASUNNA, NJ 07876
Preparer
Nancy L Colucco CPA
Phone
9736209607
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Sero project inc. (sero) is a network of people with hiv and allies fighting for freedom from stigma and injustice. Sero is particularly focused on ending inappropriate criminal prosecution of people with hiv, including for non-disclosure of their hiv status, potential or percieved hiv exposure, or hiv transmission. Sero's hiv criminalization work includes raising public awareness through community education efforts and outreach to mobilize and advocate for reform.”

Form 990, Part XI, Line 9

“Allocated to temporary restricted net assets 32,366”

Raw XML AppendixShowing 400 of 402 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
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0570059
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01429
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN STRUB
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMARA HAUGHT
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IRS990/Form990PartVIISectionAGrp/PersonNm3MONIQUE D HOWELL
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IRS990/Form990PartVIISectionAGrp/PersonNm5KERRY THOMAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/MissionDesc0SERO PROJECT INC. (SERO) IS A NETWORK OF PEOPLE WITH HIV AND ALLIES FIGHTING FOR FREEDOM FROM STIGMA AND INJUSTICE. SERO IS PARTICULARLY FOCUSED ON ENDING INAPPROPRIATE CRIMINAL PROSECUTION OF PEOPLE WITH HIV, INCLUDING FOR NON-DISCLOSURE OF THEIR HIV STATUS, POTENTIAL OR PERCIEVED HIV EXPOSURE, OR HIV TRANSMISSION. SERO'S HIV CRIMINALIZATION WORK INCLUDES RAISING PUBLIC AWARENESS THROUGH COMMUNITY EDUCATION EFFORTS AND OUTREACH TO MOBILIZE AND ADVOCATE FOR REFORM.
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IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERO PROJECT INC. (SERO) IS A NETWORK OF PEOPLE WITH HIV AND ALLIES FIGHTING FOR FREEDOM FROM STIGMA AND INJUSTICE. SERO IS PARTICULARLY FOCUSED ON ENDING INAPPROPRIATE CRIMINAL PROSECUTION OF PEOPLE WITH HIV, INCLUDING FOR NON-DISCLOSURE OF THEIR HIV STATUS, POTENTIAL OR PERCIEVED HIV EXPOSURE, OR HIV TRANSMISSION. SERO'S HIV CRIMINALIZATION WORK INCLUDES RAISING PUBLIC AWARENESS THROUGH COMMUNITY EDUCATION EFFORTS AND OUTREACH TO MOBILIZE AND ADVOCATE FOR REFORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALLOCATED TO TEMPORARY RESTRICTED NET ASSETS 32,366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN STRUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06466424915
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERO PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SERO
ReturnHeader/Filer/EIN0461626584
ReturnHeader/Filer/PhoneNum06466424915
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1233
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272628827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JVA ACCOUNTANTS & ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054 MAIN ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUCCASUNNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007876
ReturnHeader/PreparerPersonGrp/PhoneNum09736209607
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L COLUCCO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-12T15:54:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRUB
ReturnHeader/TaxPeriodBeginDt02021-01-01

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