Civic Intelligence

Sero Action Fund Inc

990EZ • Fiscal year 2021 • EIN 81-2329237

May 01, 2020 to Apr 30, 2021 • Filed on Jun 29, 2021

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-89%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-35%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$83,593

Down $44,108 (-35%) from 2020

Net Assets

Down

$83,221

Down $44,480 (-35%) from 2020

Liabilities

$372

No earlier filing loaded for comparison.

Revenue

Flat

$50,000

Flat from 2020

Expenses

Up

$94,480

Up $69,644 (+280%) from 2020

Net Income

Down

-$44,480

Down $69,644 (-277%) from 2020

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 2020: $127,701Net Assets 2020: $127,7012020Assets 2021: $83,593Liabilities 2021: $372Net Assets 2021: $83,2212021Assets 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

2021

Assets$83,593
Liabilities$372
Net Assets$83,221

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 2020: $50,000Expenses 2020: $24,836Net Income 2020: $25,1642020Revenue 2021: $50,000Expenses 2021: $94,480Net Income 2021: -$44,4802021Expenses 2022: $1,5142022Expenses 2023: $1,7112023Expenses 2025: $35,8552025

Highlighted filing

2021

Revenue$50,000
Expenses$94,480
Net Income-$44,480
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jun 29, 2021
Return Version
2020v4.0
Gross Receipts
$50,000
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.

To provide education and advocacy 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.-$91,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN STRUBPresident-$0--
TAMARA HAUGHTVice Preside-$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
2021-06-29

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-ez, Part I, Line 16

Expenses advertising 40,500 bank fees 150 business reg fees 256 donatinos 35,000 florida lobby day exp 2,280 dues & subscriptions 1,561 total 79,747

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 372

Form 990-ez, Part III

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

Raw XML Appendix104 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SEAN STRUB
CompensationExplanation/CompensationExplanationGrp/PersonNm1TAMARA HAUGHT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06466424915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1233
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014733
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt083593
IRS990EZ/GrossReceiptsAmt050000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083221
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMARA HAUGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079747
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION AND ADVOCACY 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/ProgramServiceExpensesAmt091113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0372
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094480
IRS990EZ/TotalProgramServiceExpensesAmt091113
IRS990EZ/TotalRevenueAmt050000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 40,500 BANK FEES 150 BUSINESS REG FEES 256 DONATINOS 35,000 FLORIDA LOBBY DAY EXP 2,280 DUES & SUBSCRIPTIONS 1,561 TOTAL 79,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE EDUCATION AND ADVOCACY FOR PEOPLE WITH HIV AND ALLIES FIGHTING FOR FREEDOM FROM STIGMA AND INJUSTICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN STRUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06466424915
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
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/PreparerFirmGrp/PreparerFirmEIN0272628827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JVA ACCOUNTANTS & ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054 MAIN ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUCCASUNNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007876
ReturnHeader/PreparerPersonGrp/PhoneNum09736209607
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L COLUCCO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-06T09:58:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRUB
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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Filings