Civic Intelligence

Sero Action Fund Inc

990EZ • Fiscal year 2019 • EIN 81-2329237

May 01, 2018 to Apr 30, 2019 • Filed on Sep 13, 2019

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.30x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-259%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$104,034

Down $12,444 (-11%) from 2018

Net Assets

Down

$102,537

Down $12,941 (-11%) from 2018

Liabilities

Up

$1,497

Up $497 (+50%) from 2018

Revenue

Down

$5,000

Down $85,000 (-94%) from 2018

Expenses

Down

$17,941

Down $17,499 (-49%) from 2018

Net Income

Down

-$12,941

Down $67,501 (-124%) from 2018

Historical Trend

Balance Sheet Trend

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 2019: $104,034Liabilities 2019: $1,497Net Assets 2019: $102,5372019Assets 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

2019

Assets$104,034
Liabilities$1,497
Net Assets$102,537

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $82,500Expenses 2017: $21,582Net Income 2017: $60,9182017Revenue 2018: $90,000Expenses 2018: $35,440Net Income 2018: $54,5602018Revenue 2019: $5,000Expenses 2019: $17,941Net Income 2019: -$12,9412019Revenue 2020: $50,000Expenses 2020: $24,836Net Income 2020: $25,1642020Expenses 2022: $1,5142022Expenses 2023: $1,7112023Expenses 2025: $35,8552025

Highlighted filing

2019

Revenue$5,000
Expenses$17,941
Net Income-$12,941
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$5,000
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$17,942
Compensation and Service Providers

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
2019-09-13
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: 896. Description: conferences and meetings. Amount: 1,966. Description: donations. Amount: 15,000. Total to form 990-ez, line 16: 17,862.

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

Description: accounts payable. Beg. Of year amount: 1,000. End of year amount: 904. Description: due to sero project inc. Beg. Of year amount: 0. End of year amount: 593.

Raw XML Appendix113 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/BOYAmt0116478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt079
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104034
IRS990EZ/GrossReceiptsAmt05000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt017862
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/ProgramServiceExpensesAmt017942
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01497
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017941
IRS990EZ/TotalProgramServiceExpensesAmt017942
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES AND FEES. AMOUNT: 896. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 1,966. DESCRIPTION: DONATIONS. AMOUNT: 15,000. TOTAL TO FORM 990-EZ, LINE 16: 17,862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 904. DESCRIPTION: DUE TO SERO PROJECT INC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 593.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN STRUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06466424915
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-13
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/AtSubmissionCreationDeviceId0FEDF0BECD5CAB7CDD6CE21994A36DB0CB03439D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEDF0BECD5CAB7CDD6CE21994A36DB0CB03439D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.136.82
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:26:02
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/PreparationDt02019-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L COLUCCO CPA
ReturnHeader/ReturnTs02019-09-16T08:05:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

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Filings