Civic Intelligence

Sero Project Inc.

990 • Fiscal year 2014 • EIN 46-1626584

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileSEROPROJECT.COM
PO Box 1233Milford, PA 18337

(646) 642-4915

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$56,917

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

2532%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$152,134

Up $146,354 (+2532%) from 2013

Net Assets

Up

$142,830

Up $137,050 (+2371%) from 2013

Liabilities

Up

$9,304

Up $9,304 from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin86th percentile

Revenue

Up

$399,073

Up $197,279 (+98%) from 2013

Expenses

Up

$262,023

Up $58,177 (+29%) from 2013

Net Income

Up

$137,050

Up $139,102 (+6779%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2014

Assets$152,134
Liabilities$9,304
Net Assets$142,830
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

2014

Revenue$399,073
Expenses$262,023
Net Income$137,050
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$399,073
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
Cash and Non-Interest-Bearing Accounts$5,780$152,134▲ $146,354
Rtn Earn Endowment Incm Other Fnds$-2,052$134,998▲ $137,050
Pd in Cap Srpls Land Bldg Eqp Fund$7,832$7,832→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,780$152,134▲ $146,354
Liabilities
Other Liabilities$0$9,304▲ $9,304
Total Liabilities$0$9,304▲ $9,304
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,780$142,830▲ $137,050
Total Liabilities and Net Assets / Fund Balance$5,780$152,134▲ $146,354
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean StrubPresidentFT$56,917$56,917
Robert SuttleSecretaryPT$31,200$31,200
Laurel SpragueVice PresidentPT$5,500$5,500

Board Members and Trustees

NameTitle
Tamara HaughtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,678
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,395
All Other Contributions
$374,678
Change in Net Assets
$137,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,363
Salaries, Compensation, and Employee Benefits$126,660
Total Fundraising Expense$54,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$31,206$31,206$31,205$93,617
Fees for Services Other$7,361$12,361$7,361$27,083
Other Salaries and Wages-$22,813-$22,813
Payroll Taxes$3,410$3,410$3,410$10,230
Travel--$9,078$9,078
Insurance-$7,427-$7,427
All Other Expenses-$4,971$234$5,205
Other Expenses$1,392$1,244$1,986$2,636
Advertising--$1,696$1,696
Occupancy-$1,500-$1,500
Total Functional Expenses$120,136$86,917$54,970$262,023
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
Loan and Exchange$9,304
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.”

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
2015-11-13
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

Firm
Mlgw Llp
Address
462 SEVENTH AVENUE 22ND FLOOR, NEW YORK, NY 10018
Preparer
Lester Weingarten
Phone
2123026000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 6344. Management and general expenses 6344. Fundraising expenses 6344. Total expenses 19032. Outside services: program service expenses 1017. Management and general expenses 1017. Fundraising expenses 1017. Total expenses 3051. Professional fees-other: program service expenses 0. Management and general expenses 5000. Fundraising expenses 0. Total expenses 5000.”

Raw XML Appendix335 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 2014, SERO'S PUBLIC SPEAKING EVENTS NUMBERED 102, EQUALING APPROXIMATELY TWO SPEAKING ENGAGEMENTS PER WEEK THROUGHOUT THE YEAR. THIS NUMBER WAS ALMOST TWICE THE TOTAL OF 53 IN 2013. SPEAKING ENGAGEMENTS FOCUSED ON HIV CRIMINALIZATION, STIGMA AND DISCRIMINATION, AND EMPOWERMENT FOR PEOPLE LIVING WITH HIV. EVENTS INCLUDED COMMUNITY FORUMS, CONFERENCE PRESENTATIONS, TRAININGS, AND MEDIA INTERVIEWS. MORE THAN 3600 PEOPLE PARTICIPATED IN THESE EVENTS. AS WAS THE CASE IN 2013, HIV/AIDS SERVICE ORGANIZATIONS AND NETWORKS OF PEOPLE LIVING WITH HIV SPONSORED MANY OF THESE ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREL SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMARA HAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SUTTLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0THE PROMOTION OF THE DECRIMINALIZATION OF PEOPLE WITH HIV.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN AND EXCHANGE
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2CONSULTING FEES: PROGRAM SERVICE EXPENSES 6344. MANAGEMENT AND GENERAL EXPENSES 6344. FUNDRAISING EXPENSES 6344. TOTAL EXPENSES 19032. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1017. MANAGEMENT AND GENERAL EXPENSES 1017. FUNDRAISING EXPENSES 1017. TOTAL EXPENSES 3051. PROFESSIONAL FEES-OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5000.
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 IX, LINE 11G
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05780
IRS990/TotalAssetsEOYAmt0152134
IRS990/TotalAssetsGrp/BOYAmt05780
IRS990/TotalAssetsGrp/EOYAmt0152134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0374678
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054970
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt09304
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142830
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120136
IRS990/TotalReportableCompFromOrgAmt093617
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt09078
IRS990/TravelGrp/TotalAmt09078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1233
IRS990/USAddress/CityNm0MILFORD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018337
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0SEROPROJECT.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN STRUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06466424915
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERO PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SERO
ReturnHeader/Filer/EIN0461626584
ReturnHeader/Filer/PhoneNum06466424915
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1233
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271255751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MLGW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 SEVENTH AVENUE 22ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02123026000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESTER WEINGARTEN
ReturnHeader/ReturnTs02015-11-16T10:13:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,134
Liabilities
$9,304
Net assets
$142,830
Revenue
$399,073
Expenses
$262,023
Net income
$137,050
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
2014Detailed filing. Detailed filing data is available for this year.$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