Civic Intelligence

Sero Action Fund Inc

990EZ • Fiscal year 2018 • EIN 81-2329237

May 01, 2017 to Apr 30, 2018 • Filed on Aug 28, 2018

Organization ProfileN/A
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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

61%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

9.1%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$116,478

Up $55,560 (+91%) from 2017

Net Assets

Up

$115,478

Up $54,560 (+90%) from 2017

Liabilities

Up

$1,000

Up $1,000 from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin96th percentile

Revenue

Up

$90,000

Up $7,500 (+9.1%) from 2017

Expenses

Up

$35,440

Up $13,858 (+64%) from 2017

Net Income

Down

$54,560

Down $6,358 (-10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2017: $60,918Liabilities 2017: $0Net Assets 2017: $60,9182017Assets 2018: $116,478Liabilities 2018: $1,000Net Assets 2018: $115,4782018Assets 2020: $127,701Net Assets 2020: $127,7012020Assets 2022: $82,155Liabilities 2022: $447Net Assets 2022: $81,7082022Assets 2023: $80,468Liabilities 2023: $472Net Assets 2023: $79,9962023Assets 2025: $3,526Liabilities 2025: $471Net Assets 2025: $3,0552025

Highlighted filing

2018

Assets$116,478
Liabilities$1,000
Net Assets$115,478
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0Revenue 2017: $82,500Expenses 2017: $21,582Net Income 2017: $60,9182017Revenue 2018: $90,000Expenses 2018: $35,440Net Income 2018: $54,5602018Revenue 2020: $50,000Expenses 2020: $24,836Net Income 2020: $25,1642020Expenses 2022: $1,5142022Expenses 2023: $1,7112023Expenses 2025: $35,8552025

Highlighted filing

2018

Revenue$90,000
Expenses$35,440
Net Income$54,560
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$90,000
Mission and Program Overview

Mission

To provide education and advocacy and promote the social welfare for people with hiv and allies fighting for freedom from stigma and injustice.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATION AND ADVOCACY FOR PEOPLE WITH HIV AND ALLIES FIGHTING FOR FREEDOM FROM STIGMA AND INJUSTICE.$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN STRUBPresident-$0--
TAMARA HAUGHTVice President-$0--
ROBERT SUTTLESecretary & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sero Action Fund Inc
EIN
81-2329237
Phone
6466424915
Address
PO BOX 1233, MILFORD, PA 18337

Signing Officer

Name
Sean Strub
Title
President
Phone
6466424915
Signed
2018-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Colavito & Associates LLC
Address
111 HOWARD BLVD SUITE 150, MT ARLINGTON, NJ 07856
Preparer
Nancy L Colucco CPA
Phone
9737700070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies and fees. Amount: 50. Description: dues and subscriptions. Amount: 550. Description: donations. Amount: 3,500. Total to form 990-ez, line 16: 4,100.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,000.”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06466424915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1233
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt090000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt054560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031340
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116478
IRS990EZ/GrossReceiptsAmt090000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN STRUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMARA HAUGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT SUTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY & TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04100
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION AND ADVOCACY AND PROMOTE THE SOCIAL WELFARE FOR PEOPLE WITH HIV AND ALLIES FIGHTING FOR FREEDOM FROM STIGMA AND INJUSTICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATION AND ADVOCACY FOR PEOPLE WITH HIV AND ALLIES FIGHTING FOR FREEDOM FROM STIGMA AND INJUSTICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035440
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES AND FEES. AMOUNT: 50. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 550. DESCRIPTION: DONATIONS. AMOUNT: 3,500. TOTAL TO FORM 990-EZ, LINE 16: 4,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN STRUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06466424915
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERO ACTION FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SERO
ReturnHeader/Filer/EIN0812329237
ReturnHeader/Filer/PhoneNum06466424915
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1233
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018337
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B4ED0801A3D03A6D3335A17044DCFFBAC7A9BE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B4ED0801A3D03A6D3335A17044DCFFBAC7A9BE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.159.42
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:27:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900714847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLAVITO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 HOWARD BLVD SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007856
ReturnHeader/PreparerPersonGrp/PhoneNum09737700070
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L COLUCCO CPA
ReturnHeader/ReturnTs02018-08-29T08:01:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,478
Liabilities
$1,000
Net assets
$115,478
Revenue
$90,000
Expenses
$35,440
Net income
$54,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$0.50$0.25$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.90$0.35$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.83$0.22$0.61