Civic Intelligence

Sero Project Inc.

990 • Fiscal year 2019 • EIN 46-1626584

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

Organization ProfileWWW.SEROPROJECT.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

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

567%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,281,992

Up $1,089,901 (+567%) from 2018

Net Assets

Down

$101,020

Down $34,937 (-26%) from 2018

Liabilities

Up

$1,180,972

Up $1,124,838 (+2004%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Up

$462,150

Up $47,334 (+11%) from 2018

Expenses

Down

$510,809

Down $106,976 (-17%) from 2018

Net Income

Up

-$48,659

Up $154,310 (+76%) from 2018

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

2019

Assets$1,281,992
Liabilities$1,180,972
Net Assets$101,020
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$462,150
Expenses$510,809
Net Income-$48,659
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.0
Gross Receipts
$482,942
Mission and Program Overview

Mission

The promotion of the decriminalization of people with hiv.

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
Cash and Non-Interest-Bearing Accounts$190,891$1,281,479▲ $1,090,588
Rtn Earn Endowment Incm Other Fnds$128,125$93,188▼ $34,937
Cap Stk Tr Prin Current Funds$7,832$7,832→ $0
Total Assets$192,091$1,281,992▲ $1,089,901
Other Assets Total$1,200$513▼ $687
Liabilities
Deferred Revenue-$1,140,000-
Other Liabilities$56,134$40,972▼ $15,162
Total Liabilities$56,134$1,180,972▲ $1,124,838
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,957$101,020▼ $34,937
Total Liabilities and Net Assets / Fund Balance$192,091$1,281,992▲ $1,089,901
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean StrubPresidentFT$70,000$70,000
Tamara HaughtTreasurerFT$42,000$42,000

Board Members and Trustees

NameTitle
Cecilia ChungBoard Chair
Kerry ThomasBoard Member
Racmel Javier MoralesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$461,436
Program Service Revenue
$1,273
Investment Income
$-559
Other Revenue
$0
All Other Contributions
$461,436
Change in Net Assets
$-48,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,132
Other Expenses$224,677
Total Fundraising Expense$75,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,578$28,277$28,277$147,132
Current Officers, Directors, Trustees, and Key Employees$68,950$21,525$21,525$112,000
Travel$47,325$1,934-$49,259
Fees for Services Other$1,157$37,626$361$39,144
Payroll Taxes$16,622$5,189$5,189$27,000
Advertising--$18,075$18,075
Office Expenses$11,148$5,683-$16,831
Insurance-$12,661-$12,661
Occupancy-$9,600-$9,600
Fees for Services Accounting-$4,000-$4,000
Other Expenses$1,637$3,480$1,637$3,480
All Other Expenses-$3,476-$3,476
Interest-$621-$621
Total Functional Expenses$275,954$159,791$75,064$510,809
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$36,072
Miscellaneous Payables$4,900
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
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Strub
Formed
2013
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
110

Preparer

Firm
Weinberg Lieberman & Co Pc
Address
155 PASSAIC AVE STE 420, FAIRFIELD, NJ 07004
Preparer
Nancy Colucco
Phone
9734030400
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 13,722”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows asc 40-10-50-15, accounting for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting for interim periods, disclosure, and transition.”

Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERO 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.
IRS990/AdvertisingGrp/FundraisingAmt018075
IRS990/AdvertisingGrp/TotalAmt018075
IRS990/AllOtherContributionsAmt0461436
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03476
IRS990/AllOtherExpensesGrp/TotalAmt03476
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06466424915
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1233
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018337
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt07832
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt07832
IRS990/CashNonInterestBearingGrp/BOYAmt0190891
IRS990/CashNonInterestBearingGrp/EOYAmt01281479
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021525
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021525
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0461436
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-559
IRS990/CYOtherExpensesAmt0224677
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01273
IRS990/CYRevenuesLessExpensesAmt0-48659
IRS990/CYSalariesCompEmpBnftPaidAmt0286132
IRS990/CYTotalExpensesAmt0510809
IRS990/CYTotalFundraisingExpenseAmt075064
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0462150
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01140000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SERO'S HIV CRIMINALIZATION WORK INCLUDES RAISING PUBLIC AWARENESS THROUGH COMMUNITY EDUCATION EFFORTS AND OUTREACH TO MOBILIZE AND ADVOCATE FOR REFORM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0275954
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0361
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037626
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01157
IRS990/FeesForServicesOtherGrp/TotalAmt039144
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN STRUB
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMARA HAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2CECILIA CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3RACMEL JAVIER MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm4KERRY THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-712
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020080
IRS990/GrossReceiptsAmt0482942
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012661
IRS990/InsuranceGrp/TotalAmt012661
IRS990/InterestGrp/ManagementAndGeneralAmt0621
IRS990/InterestGrp/TotalAmt0621
IRS990/InvestmentIncomeGrp/ExclusionAmt0153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020792
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0135957
IRS990/NetAssetsOrFundBalancesEOYAmt0101020
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-712
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-712
IRS990/NoncashContributionsAmt020792
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09600
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05683
IRS990/OfficeExpensesGrp/ProgramServicesAmt011148
IRS990/OfficeExpensesGrp/TotalAmt016831
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt0513
IRS990/OtherChangesInNetAssetsAmt013722
IRS990/OtherExpensesGrp/Desc0CONFERENCE EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING & RETREATS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23480
IRS990/OtherExpensesGrp/ProgramServicesAmt038537
IRS990/OtherExpensesGrp/ProgramServicesAmt11637
IRS990/OtherExpensesGrp/TotalAmt038537
IRS990/OtherExpensesGrp/TotalAmt124082
IRS990/OtherExpensesGrp/TotalAmt24911
IRS990/OtherExpensesGrp/TotalAmt33480
IRS990/OtherLiabilitiesGrp/BOYAmt056134
IRS990/OtherLiabilitiesGrp/EOYAmt040972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147132
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05189
IRS990/PayrollTaxesGrp/ProgramServicesAmt016622
IRS990/PayrollTaxesGrp/TotalAmt027000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SEAN STRUB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLENOUSE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03811
IRS990/PYOtherExpensesAmt0407879
IRS990/PYOtherRevenueAmt0-1031
IRS990/PYProgramServiceRevenueAmt047437
IRS990/PYRevenuesLessExpensesAmt0-202969
IRS990/PYSalariesCompEmpBnftPaidAmt0209906
IRS990/PYTotalExpensesAmt0617785
IRS990/PYTotalRevenueAmt0414816
IRS990/ReconcilationRevenueExpnssAmt0-48659
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121458
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0128125
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt093188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0461436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0411135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0438417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0612165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0405091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02328244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04868
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.21000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0561
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02545
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt02328244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0461436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0612165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0405091
IRS990ScheduleA/Total509Grp/TotalAmt02328244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0462150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0417317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0438756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0612343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0405091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02335657
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TEMPORARY RESTRICTED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS PAYABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ASC 40-10-50-15, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING FOR INTERIM PERIODS, DISCLOSURE, AND TRANSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalLiabilityAmt040972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 13,722
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192091
IRS990/TotalAssetsEOYAmt01281992
IRS990/TotalAssetsGrp/BOYAmt0192091
IRS990/TotalAssetsGrp/EOYAmt01281992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0461436
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075064
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056134
IRS990/TotalLiabilitiesEOYAmt01180972
IRS990/TotalLiabilitiesGrp/BOYAmt056134
IRS990/TotalLiabilitiesGrp/EOYAmt01180972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101020
IRS990/TotalProgramServiceExpensesAmt0275954
IRS990/TotalProgramServiceRevenueAmt01273
IRS990/TotalReportableCompFromOrgAmt0112000
IRS990/TotalRevenueGrp/ExclusionAmt0-559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462150
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01281992
IRS990/TravelGrp/ManagementAndGeneralAmt01934
IRS990/TravelGrp/ProgramServicesAmt047325
IRS990/TravelGrp/TotalAmt049259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1233
IRS990/USAddress/CityNm0MILFORD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018337
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SEROPROJECT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN STRUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06466424915
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId081C560781FA8ED8054E15AAC7859C98FE0C8D584
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081C560781FA8ED8054E15AAC7859C98FE0C8D584
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.172.32.251
ReturnHeader/FilingSecurityInformation/IPDt02020-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:25:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222624866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINBERG LIEBERMAN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 PASSAIC AVE STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09734030400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY COLUCCO
ReturnHeader/ReturnTs02020-09-22T09:25:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,281,992
Liabilities
$1,180,972
Net assets
$101,020
Revenue
$462,150
Expenses
$510,809
Net income
-$48,659
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
2019Detailed filing. Detailed filing data is available for this year.$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