Civic Intelligence

Sero Project Inc.

990 • Fiscal year 2015 • EIN 46-1626584

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$278,911

Up $126,777 (+83%) from 2014

Net Assets

Up

$236,038

Up $93,208 (+65%) from 2014

Liabilities

Up

$42,873

Up $33,569 (+361%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin79th percentile

Revenue

Up

$405,091

Up $6,018 (+1.5%) from 2014

Expenses

Up

$311,883

Up $49,860 (+19%) from 2014

Net Income

Down

$93,208

Down $43,842 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$278,911
Liabilities$42,873
Net Assets$236,038
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$405,091
Expenses$311,883
Net Income$93,208
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$405,091
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$152,134$278,911▲ $126,777
Rtn Earn Endowment Incm Other Fnds$134,998$228,206▲ $93,208
Pd in Cap Srpls Land Bldg Eqp Fund$7,832$7,832→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$152,134$278,911▲ $126,777
Liabilities
Other Liabilities$9,304$42,873▲ $33,569
Total Liabilities$9,304$42,873▲ $33,569
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,830$236,038▲ $93,208
Total Liabilities and Net Assets / Fund Balance$152,134$278,911▲ $126,777
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean StrubPresidentFT$70,000$70,000
Robert SuttleSecretaryPT$31,500$31,500
Tamara HaughtTreasurerFT$28,500$28,500
Laurel SpragueVice PresidentPT$3,400$3,400
Revenue and Support

Revenue Composition

Contributions and Grants
$404,202
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$889
All Other Contributions
$404,202
Change in Net Assets
$93,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,361
Salaries, Compensation, and Employee Benefits$153,522
Total Fundraising Expense$65,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$41,334$41,333$41,333$124,000
Fees for Services Other$16,389$16,388$16,388$49,165
Other Salaries and Wages-$17,266-$17,266
Payroll Taxes$4,085$4,086$4,085$12,256
Insurance-$11,921-$11,921
Travel$11,802--$11,802
All Other Expenses$61$6,945$727$7,733
Other Expenses$1,207$3,600$1,208$3,600
Occupancy-$1,200-$1,200
Advertising--$1,152$1,152
Total Functional Expenses$140,512$106,279$65,092$311,883
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
Funds Designated for 2016 Projects$42,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, 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
2016-11-09
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
5
Volunteers
0

Preparer

Firm
Gettry Marcus CPA Pc
Address
462 SEVENTH AVENUE 22ND FLOOR, NEW YORK, NY 10018
Preparer
Lester Weingartencpa
Phone
2123026000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 3,500. Management and general expenses 3,500. Fundraising expenses 3,500. Total expenses 10,500. Outside services: program service expenses 12,889. Management and general expenses 12,888. Fundraising expenses 12,888. Total expenses 38,665.”

Raw XML Appendix333 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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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 2015, SERO'S PUBLIC SPEAKING EVENTS NUMBERED 93, EQUALING APPROXIMATELY TWO SPEAKING ENGAGEMENTS PER WEEK THROUGHOUT THE YEAR. THIS NUMBER WAS APPROXIMATELY THE SAME AMOUNT WHICH TOTALED 102 IN 2014. 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 1,297 PEOPLE PARTICIPATED IN THESE EVENTS. AS WAS THE CASE IN 2014, HIV/AIDS SERVICE ORGANIZATIONS AND NETWORKS OF PEOPLE LIVING WITH HIV SPONSORED MANY OF THESE ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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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/ExplanationTxt2CONSULTING FEES: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 3,500. FUNDRAISING EXPENSES 3,500. TOTAL EXPENSES 10,500. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 12,889. MANAGEMENT AND GENERAL EXPENSES 12,888. FUNDRAISING EXPENSES 12,888. TOTAL EXPENSES 38,665.
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/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0152134
IRS990/TotalAssetsEOYAmt0278911
IRS990/TotalAssetsGrp/BOYAmt0152134
IRS990/TotalAssetsGrp/EOYAmt0278911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0404202
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311883
IRS990/TotalGrossUBIAmt0889
IRS990/TotalLiabilitiesBOYAmt09304
IRS990/TotalLiabilitiesEOYAmt042873
IRS990/TotalLiabilitiesGrp/BOYAmt09304
IRS990/TotalLiabilitiesGrp/EOYAmt042873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236038
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140512
IRS990/TotalReportableCompFromOrgAmt0133400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0889
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011802
IRS990/TravelGrp/TotalAmt011802
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN STRUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06466424915
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
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/PreparerFirmEIN0133418879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GETTRY MARCUS CPA PC
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/PreparerPersonNm0LESTER WEINGARTENCPA
ReturnHeader/ReturnTs02016-11-11T13:17:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,911
Liabilities
$42,873
Net assets
$236,038
Revenue
$405,091
Expenses
$311,883
Net income
$93,208
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