Civic Intelligence

Sero Project Inc.

990 • Fiscal year 2013 • EIN 46-1626584

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileSEROPROJECT.COM
PO Box 123318337

(646) 642-4915

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$50,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$5,780

No earlier filing loaded for comparison.

Net Assets

$5,780

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

$201,794

No earlier filing loaded for comparison.

Expenses

$203,846

No earlier filing loaded for comparison.

Net Income

-$2,052

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$5,780
Liabilities$0
Net Assets$5,780
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$201,794
Expenses$203,846
Net Income-$2,052
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.0
Gross Receipts
$201,794
Mission and Program Overview

Mission

The promotion of the decriminalization of people with hiv.

Sero advocates for hiv prevention and public health policies based on science and epidemiology by combatinghiv-related stigma, discrimination and criminalization and promoting the empowerment of people with hiv. Sero'sprincipals are widely recognized leaders in the effort to end the inappropriate criminal prosecution of peoplewith hiv for non-disclosure of their hiv status or perceived hiv exposure or transmission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$7,832▲ $7,832
Cash and Non-Interest-Bearing Accounts-$5,780-
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-2,052▼ $2,052
Total Assets$0$5,780▲ $5,780
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$5,780▲ $5,780
Total Liabilities and Net Assets / Fund Balance$0$5,780▲ $5,780
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean Strub-2013PresidentFT$50,000$50,000
Sean Strub-2012 See Schedule OPresidentFT$35,000$35,000
Robert SuttleSecretaryPT$25,971$25,971
Laurel SpragueVice PresidentPT$13,660$13,660

Board Members and Trustees

NameTitle
Tamara HaughtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,869
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,925
All Other Contributions
$198,869
Change in Net Assets
$-2,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,090
Salaries, Compensation, and Employee Benefits$89,756
Total Fundraising Expense$61,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$26,336$29,337$26,336$82,009
Current Officers, Directors, Trustees, and Key Employees$20,556$20,556$20,555$61,667
Other Salaries and Wages-$21,550-$21,550
Travel--$12,319$12,319
Insurance-$9,169-$9,169
Payroll Taxes-$6,539-$6,539
All Other Expenses-$1,980$540$2,520
Advertising--$1,325$1,325
Other Expenses$522$760$650$1,282
Occupancy-$400-$400
Total Functional Expenses$49,433$92,688$61,725$203,846
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11

“Each board member will review form 990, which is prepared by an independent accountant, before it is filed.”

Form 990, Part VI, Section C, Line 19

“The corporation shall file its annual report showing its financial condition and results of operations with the records of the corporation. Each director or officer shall annually sign a statement which affirms such person understands and agrees with the conflicts of interest policy.”

Form 990, Part VII, Section A, Column D

“$35,000 of the compensation reported for sean strub was related to his services in 2012, however paid in 2013.”

Filing and Contact Details

Filer

EIN
46-1626584
Phone
6466424915

Signing Officer

Name
Sean Strub
Title
President
Phone
6466424915
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Strub
Formed
2013
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
1
Employees
6
Volunteers
0

Preparer

Preparer
Lester Weingarten
Phone
2123026000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 16961. Management and general expenses 16962. Fundraising expenses 16961. Total expenses 50884. Outside services: program service expenses 9375. Management and general expenses 9375. Fundraising expenses 9375. Total expenses 28125. Professional fees-other: program service expenses 0. Management and general expenses 3000. Fundraising expenses 0. Total expenses 3000.”

FORM 990, PART XI, LINE 9:

“There was a capital contribution at the beginning of the year 7832.”

Raw XML Appendix312 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERO ADVOCATES FOR HIV PREVENTION AND PUBLIC HEALTH POLICIES BASED ON SCIENCE AND EPIDEMIOLOGY BY COMBATINGHIV-RELATED STIGMA, DISCRIMINATION AND CRIMINALIZATION AND PROMOTING THE EMPOWERMENT OF PEOPLE WITH HIV. SERO'SPRINCIPALS ARE WIDELY RECOGNIZED LEADERS IN THE EFFORT TO END THE INAPPROPRIATE CRIMINAL PROSECUTION OF PEOPLEWITH HIV FOR NON-DISCLOSURE OF THEIR HIV STATUS OR PERCEIVED HIV EXPOSURE OR TRANSMISSION.
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IRS990/Desc0IN 2013 THE SERO PROJECT CONDUCTED APPROXIMATELY ONE SPEAKING ENGAGEMENT PER WEEK FOR A TOTAL OF 53 EVENTS. THISINCLUDED COMMUNITY FORUMS, CONFERENCE PRESENTATIONS, AND TRAININGS. MORE THAN 2100 PEOPLE PARTICIPATED IN THESEEVENTS. THE TOPIC FOR THE MAJORITY OF ENGAGEMENTS WAS HIV CRIMINALIZATION, WITH THE REMAINING ENGAGEMENTS FOCUSEDON THE PEOPLE LIVING WITH HIV (PLHIV) SELF-EMPOWERMENT MOVEMENT AND THE IMPORTANCE OF PLHIV NETWORKS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN STRUB-2013
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IRS990/Form990PartVIISectionAGrp/PersonNm3TAMARA HAUGHT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/MissionDesc0THE PROMOTION OF THE DECRIMINALIZATION OF PEOPLE WITH HIV.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER WILL REVIEW FORM 990, WHICH IS PREPARED BY AN INDEPENDENT ACCOUNTANT, BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION SHALL FILE ITS ANNUAL REPORT SHOWING ITS FINANCIAL CONDITION AND RESULTS OF OPERATIONS WITH THE RECORDS OF THE CORPORATION. EACH DIRECTOR OR OFFICER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON UNDERSTANDS AND AGREES WITH THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$35,000 OF THE COMPENSATION REPORTED FOR SEAN STRUB WAS RELATED TO HIS SERVICES IN 2012, HOWEVER PAID IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES: PROGRAM SERVICE EXPENSES 16961. MANAGEMENT AND GENERAL EXPENSES 16962. FUNDRAISING EXPENSES 16961. TOTAL EXPENSES 50884. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 9375. MANAGEMENT AND GENERAL EXPENSES 9375. FUNDRAISING EXPENSES 9375. TOTAL EXPENSES 28125. PROFESSIONAL FEES-OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS A CAPITAL CONTRIBUTION AT THE BEGINNING OF THE YEAR 7832.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII, SECTION A, COLUMN D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05780
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt012319
IRS990/TravelGrp/TotalAmt012319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1233
IRS990/USAddress/City0MILFORD
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018337
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0SEROPROJECT.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN STRUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06466424915
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10SERO PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SERO
ReturnHeader/Filer/EIN0461626584
ReturnHeader/Filer/PhoneNum06466424915
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1233
ReturnHeader/Filer/USAddress/City0MILFORD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271255751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MLGW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10462 SEVENTH AVENUE 22ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010018
ReturnHeader/PreparerPersonGrp/PhoneNum02123026000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESTER WEINGARTEN
ReturnHeader/ReturnTs02014-07-28T12:38:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,780
Liabilities
$0
Net assets
$5,780
Revenue
$201,794
Expenses
$203,846
Net income
-$2,052
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