Civic Intelligence

Sero Project Inc.

990 • Fiscal year 2020 • EIN 46-1626584

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

0.91x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.89x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$78,604

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.7%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,209,058

Down $72,934 (-5.7%) from 2019

Net Assets

Up

$113,492

Up $12,472 (+12%) from 2019

Liabilities

Down

$1,095,566

Down $85,406 (-7.2%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin62nd percentile

Revenue

Up

$579,578

Up $117,428 (+25%) from 2019

Expenses

Up

$511,589

Up $780 (+0.2%) from 2019

Net Income

Up

$67,989

Up $116,648 (+240%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$1,209,058
Liabilities$1,095,566
Net Assets$113,492
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$579,578
Expenses$511,589
Net Income$67,989
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$600,484
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
Savings and Temporary Cash Investments-$1,062,302-
Cash and Non-Interest-Bearing Accounts$1,281,479$146,756▼ $1,134,723
Rtn Earn Endowment Incm Other Fnds$93,188$105,660▲ $12,472
Cap Stk Tr Prin Current Funds$7,832$7,832→ $0
Total Assets$1,281,992$1,209,058▼ $72,934
Other Assets Total$513--
Liabilities
Deferred Revenue$1,140,000$997,764▼ $142,236
Other Liabilities$40,972$97,802▲ $56,830
Total Liabilities$1,180,972$1,095,566▼ $85,406
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,020$113,492▲ $12,472
Total Liabilities and Net Assets / Fund Balance$1,281,992$1,209,058▼ $72,934
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean StrubPresidentFT$78,604$78,604
Tamara HaughtTreasurerFT$47,162$47,162

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$363,528
Program Service Revenue
$149,437
Investment Income
$564
Other Revenue
$66,049
All Other Contributions
$363,528
Change in Net Assets
$67,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,405
Other Expenses$253,184
Total Fundraising Expense$70,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,058$28,854$28,854$125,766
Other Salaries and Wages$55,663$23,599$23,599$102,861
Office Expenses$16,669$9,201$1,220$27,090
Payroll Taxes$11,424$4,844$4,844$21,112
Fees for Services Other$1,099$15,468$466$17,033
Occupancy-$9,600-$9,600
Other Employee Benefits$4,690$1,988$1,988$8,666
Advertising--$7,537$7,537
Travel$5,639--$5,639
Fees for Services Accounting-$4,958-$4,958
Other Expenses$1,515$1,515$1,514$4,544
Insurance-$2,978-$2,978
All Other Expenses-$2,895-$2,895
Interest-$138-$138
Total Functional Expenses$330,913$110,654$70,022$511,589
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$91,589
Miscellaneous Payables$6,213
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
2021-05-11
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
7
Volunteers
135

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 -55,517”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows asc 40-10-50-15, accounting for uncertainity 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 financialstatements. It also provides guidance for derecognition, classification,interest and penalties, accounting for interm periods, disclosure and transtition.”

Raw XML Appendix396 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-07-15T08:28:41-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,209,058
Liabilities
$1,095,566
Net assets
$113,492
Revenue
$579,578
Expenses
$511,589
Net income
$67,989
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
2020Detailed filing. Detailed filing data is available for this year.$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