Civic Intelligence

Sero Project Inc.

990 • Fiscal year 2021 • EIN 46-1626584

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 12, 2022

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

92nd percentile

0.77x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.87x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$77,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

50%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$984,125

Down $224,933 (-19%) from 2020

Net Assets

Up

$229,130

Up $115,638 (+102%) from 2020

Liabilities

Down

$754,995

Down $340,571 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Up

$870,465

Up $290,887 (+50%) from 2020

Expenses

Up

$787,193

Up $275,604 (+54%) from 2020

Net Income

Up

$83,272

Up $15,283 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$984,125
Liabilities$754,995
Net Assets$229,130
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$870,465
Expenses$787,193
Net Income$83,272
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.0
Gross Receipts
$891,136
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$835,959▼ $226,343
Rtn Earn Endowment Incm Other Fnds$105,660$221,298▲ $115,638
Cash and Non-Interest-Bearing Accounts$146,756$147,930▲ $1,174
Cap Stk Tr Prin Current Funds$7,832$7,832→ $0
Total Assets$1,209,058$984,125▼ $224,933
Other Assets Total-$236-
Liabilities
Deferred Revenue$997,764$695,185▼ $302,579
Other Liabilities$97,802$59,810▼ $37,992
Total Liabilities$1,095,566$754,995▼ $340,571
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,492$229,130▲ $115,638
Total Liabilities and Net Assets / Fund Balance$1,209,058$984,125▼ $224,933
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean StrubPresidentPT$77,000$77,000
Tamara HaughtTreasurerFT$46,200$46,200

Board Members and Trustees

NameTitle
Cecilia ChungBoard Chair
Kerry ThomasBoard Member
Racmel Javier MoralesBoard Member
Monique D HowellTrustee/dire
Revenue and Support

Revenue Composition

Contributions and Grants
$603,769
Program Service Revenue
$190,179
Investment Income
$15,467
Other Revenue
$61,050
All Other Contributions
$603,769
Change in Net Assets
$83,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,612
Salaries, Compensation, and Employee Benefits$267,581
Total Fundraising Expense$76,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,738$24,270$25,192$123,200
Other Salaries and Wages$66,412$21,859$22,689$110,960
Office Expenses$42,609$11,234$15,543$69,386
Fees for Services Other$1,429$48,840$488$50,757
Payroll Taxes$14,871$4,895$5,081$24,847
Travel$17,230--$17,230
Occupancy-$9,600-$9,600
Other Employee Benefits$5,132$1,689$1,753$8,574
Fees for Services Accounting-$4,500-$4,500
Advertising--$4,455$4,455
Insurance-$3,250-$3,250
Other Expenses$977$977$977$2,931
All Other Expenses-$1,247-$1,247
Interest-$159-$159
Total Functional Expenses$570,059$140,956$76,178$787,193
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$59,223
Miscellaneous Payables$587
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
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Strub
Formed
2013
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
150

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 32,366”

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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 32,366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN STRUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06466424915
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-12T15:54:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
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ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,125
Liabilities
$754,995
Net assets
$229,130
Revenue
$870,465
Expenses
$787,193
Net income
$83,272
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
2021Detailed filing. Detailed filing data is available for this year.$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