Civic Intelligence

Sero Project Inc.

990 • Fiscal year 2024 • EIN 46-1626584

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 23, 2025

Organization ProfileWWW.SEROPROJECT.COM
PO Box 473Nashua, IA 50568

(646) 642-4915

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.91x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$61,481

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-9.3%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,886,259

Down $469,251 (-20%) from 2023

Net Assets

Up

$719,137

Up $361,731 (+101%) from 2023

Liabilities

Down

$1,167,122

Down $830,982 (-42%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Down

$1,284,853

Down $131,247 (-9.3%) from 2023

Expenses

Down

$1,181,836

Down $182,903 (-13%) from 2023

Net Income

Up

$103,017

Up $51,656 (+101%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2024

Assets$1,886,259
Liabilities$1,167,122
Net Assets$719,137
Open 2024 Filing

Operations Trend

Revenue Growth23rd 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

2024

Revenue$1,284,853
Expenses$1,181,836
Net Income$103,017
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.0
Gross Receipts
$1,304,999
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$1,857,864$1,202,033▼ $655,831
Cash and Non-Interest-Bearing Accounts$466,092$583,135▲ $117,043
Prepaid Expenses and Deferred Charges-$48,159-
Pledges and Grants Receivable$19,420$40,000▲ $20,580
Accounts Receivable$8,204$7,349▼ $855
Total Assets$2,355,510$1,886,259▼ $469,251
Other Assets Total$3,930$5,583▲ $1,653
Liabilities
Deferred Revenue$1,723,426$1,111,015▼ $612,411
Accounts Payable and Accrued Expenses$9,500$56,107▲ $46,607
Other Liabilities$6,464--
Total Liabilities$1,739,390$1,167,122▼ $572,268
Net Assets / Fund Balance
Net Assets With Donor Restrictions$258,714$413,621▲ $154,907
Net Assets Without Donor Restrictions$357,406$305,516▼ $51,890
Total Net Assets Fund Balance$616,120$719,137▲ $103,017
Total Liabilities and Net Assets / Fund Balance$2,355,510$1,886,259▼ $469,251

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$258,714$228,641-$73,734$413,621
2023$319,249$189,596-$250,131$258,714
2022$59,223$264,491-$4,465$319,249
2021$91,589$6,133-$38,499$59,223
2020$36,072$71,588-$16,071$91,589
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kamaria LaffreyCo ExecutiveFT$61,481$61,481
Tamara HaughtCo-exec DireFT$61,096$61,096

Board Members and Trustees

NameTitle
Cecilia ChungBoard Chair
Racmel Javier MoralesBoard Member
Sean StrubBoard Presid
Monique D HowellTrustee/dire
Revenue and Support

Revenue Composition

Contributions and Grants
$1,158,339
Program Service Revenue
$80,340
Investment Income
$46,174
Other Revenue
$0
All Other Contributions
$1,158,339
Change in Net Assets
$103,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,284,853
Total Revenue per Audited Statements
$1,284,853
Total Revenue per Form 990
$1,284,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$815,475
Salaries, Compensation, and Employee Benefits$366,361
Total Fundraising Expense$70,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,087$13,743$13,743$217,573
Current Officers, Directors, Trustees, and Key Employees$107,093$7,742$7,742$122,577
Travel$32,065--$32,065
Payroll Taxes$22,899$1,656$1,656$26,211
Occupancy$6,483$6,483$6,483$19,449
Fees for Services Legal$13,936--$13,936
Advertising$2,240-$9,888$12,128
Fees for Services Accounting$3,700$6,300-$10,000
Office Expenses$4,275$3,009-$7,284
Other Expenses$1,600$2,367$2,229$6,196
All Other Expenses$1,236$2,099$1,236$4,571
Fees for Services Other$1,833$133$1,616$3,582
Insurance-$2,932-$2,932
Total Functional Expenses$1,064,847$46,464$70,525$1,181,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,181,836
Total Expenses per Audited Statements$1,181,836
Total Expenses per Form 990$1,181,836
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 473, NASHUA, IA 50568

Signing Officer

Name
Tamara Haught
Title
Co-exec Direct-treas
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Haught
Formed
2013
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
7
Volunteers
150

Preparer

Firm
Jva Accountants & Advisors LLC
Address
54 MAIN ST STE 101, SUCCASUNNA, NJ 07876
Preparer
Cassia Defrank CPA
Phone
9738104210
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 0”

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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/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 0
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA HAUGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXEC DIRECT-TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERO PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SERO
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,886,259
Liabilities
$1,167,122
Net assets
$719,137
Revenue
$1,284,853
Expenses
$1,181,836
Net income
$103,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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