Civic Intelligence

Src Inc.

990T • Fiscal year 2021 • EIN 15-0589832

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization Profilewww.srcinc.com

View Organization Page

7502 Round Pond RoadSyracuse, NY 13212

(315) 452-8035

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2011: $275,835,439Liabilities 2011: $32,158,323Net Assets 2011: $243,677,1162011Assets 2012: $291,940,598Liabilities 2012: $33,725,361Net Assets 2012: $258,215,2372012Assets 2013: $292,750,829Liabilities 2013: $31,787,359Net Assets 2013: $260,963,4702013Assets 2014: $300,162,447Liabilities 2014: $33,962,183Net Assets 2014: $266,200,2642014Assets 2015: $313,319,620Liabilities 2015: $32,681,588Net Assets 2015: $280,638,0322015Assets 2016: $333,883,976Liabilities 2016: $35,989,116Net Assets 2016: $297,894,8602016Assets 2017: $366,804,108Liabilities 2017: $49,263,251Net Assets 2017: $317,540,8572017Assets 2018: $360,624,074Liabilities 2018: $51,650,695Net Assets 2018: $308,973,3792018Assets 2019: $358,411,698Liabilities 2019: $65,278,411Net Assets 2019: $293,133,2872019Assets 2020: $382,982,230Liabilities 2020: $87,040,615Net Assets 2020: $295,941,6152020Assets 2021: $369,262,622Liabilities 2021: $72,156,849Net Assets 2021: $297,105,7732021Assets 2022: $358,515,578Liabilities 2022: $106,630,337Net Assets 2022: $251,885,2412022Assets 2023: $402,204,660Liabilities 2023: $115,165,887Net Assets 2023: $287,038,7732023Assets 2024: $426,234,126Liabilities 2024: $126,468,528Net Assets 2024: $299,765,5982024

Latest loaded filing

2024

Assets$426,234,126
Liabilities$126,468,528
Net Assets$299,765,598
Open 2024 Filing

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2011: $154,023,2082011Expenses 2012: $163,919,7642012Expenses 2013: $150,707,8092013Revenue 2014: $142,747,317Expenses 2014: $137,348,599Net Income 2014: $5,398,7182014Revenue 2015: $141,440,575Expenses 2015: $126,597,554Net Income 2015: $14,843,0212015Revenue 2016: $156,912,111Expenses 2016: $139,570,483Net Income 2016: $17,341,6282016Revenue 2017: $193,071,925Expenses 2017: $174,519,961Net Income 2017: $18,551,9642017Revenue 2018: $240,105,377Expenses 2018: $248,672,855Net Income 2018: -$8,567,4782018Revenue 2019: $279,923,526Expenses 2019: $295,763,618Net Income 2019: -$15,840,0922019Revenue 2020: $323,256,106Expenses 2020: $320,989,661Net Income 2020: $2,266,4452020Revenue 2021: $311,439,554Expenses 2021: $310,275,396Net Income 2021: $1,164,1582021Revenue 2022: $287,793,652Expenses 2022: $296,686,710Net Income 2022: -$8,893,0582022Revenue 2023: $311,465,062Expenses 2023: $288,390,960Net Income 2023: $23,074,1022023Revenue 2024: $326,540,806Expenses 2024: $329,099,772Net Income 2024: -$2,558,9662024

Latest loaded filing

2024

Revenue$326,540,806
Expenses$329,099,772
Net Income-$2,558,966
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Our Mission is to deliver innovative, advanced defense solutions and products that help keep America and our allies safe and strong through RD, services, and manufacturing - investing all our earnings into technology, employees, and communities.

Filing and Contact Details

Filer

Filer Name
SRC Inc
EIN
15-0589832
Address
7502 Round Pond Road, Syracuse, NY 13212

Signing Officer

Name
Philip Fazio
Title
EVP Finance CFO
Signed
2022-08-11
Discuss with paid preparer
Yes

Preparer

Firm
SRC Inc
Address
7502 Round Pond Road, North Syracuse, NY 13212
Preparer
Robert Young
Phone
3154528035
Raw XML Appendix78 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
IRS4562/BusinessOrActivityTxt0Sch A 990-T 01
IRS4562/OtherDepreciationAmt0703618
IRS4562/TotalDepreciationAmt0703618
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt09282
IRS990T/OverpaymentSection/OverpaymentAmt09282
IRS990T/PriorYearOverpaymentCreditAmt09282
IRS990T/ProvChangeMethodOfAcctDescInd0false
IRS990TScheduleA/CostOfGoodsSoldAmt065969456
IRS990TScheduleA/CostOfLaborAmt014500576
IRS990TScheduleA/DepreciationNetAmt0703618
IRS990TScheduleA/EmployeeBenefitProgramAmt0730551
IRS990TScheduleA/GrossProfitAmt019320298
IRS990TScheduleA/GrossReceiptsOrSalesAmt085289754
IRS990TScheduleA/InterestDeductionAmt03985
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt085289754
IRS990TScheduleA/OtherCostsAmt051468880
IRS990TScheduleA/OtherDeductionsAmt012739027
IRS990TScheduleA/PrincipalBusinessActivityCd0541700
IRS990TScheduleA/RepairsAndMaintenanceAmt0156789
IRS990TScheduleA/SalariesAndWagesAmt07937346
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0948282
IRS990TScheduleA/TotalCostGoodsSoldAmt065969456
IRS990TScheduleA/TotalDeductionsAmt023219598
IRS990TScheduleA/TotalDepreciationAmt0703618
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt019320298
IRS990TScheduleA/TotUnrltTrdBusIncmAmt019320298
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Scientific Research Development Services
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3899300
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3899300
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalPaymentsAmt09282
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-3899300
IRS990T/TotalUBTIBeforeSection199AAmt0-3899300
IRS990T/TotalUBTIComputedAmt0-3899300
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Fazio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP Finance CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRC Inc
ReturnHeader/Filer/BusinessNameControlTxt0SRCI
ReturnHeader/Filer/EIN0150589832
ReturnHeader/Filer/USAddress/AddressLine1Txt07502 Round Pond Road
ReturnHeader/Filer/USAddress/CityNm0Syracuse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150589832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SRC Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07502 Round Pond Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013212
ReturnHeader/PreparerPersonGrp/PhoneNum03154528035
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Young
ReturnHeader/ReturnTs02022-08-15T02:43:36-00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Philip
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fazio
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$426$126$300$327$329$2.56
2023Summary only. Only limited summary data is available for this year.$402$115$287$311$288$23.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$359$107$252$288$297$8.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$369$72.2$297$311$310$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$383$87.0$296$323$321$2.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$358$65.3$293$280$296$15.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$361$51.7$309$240$249$8.57
2017Summary only. Only limited summary data is available for this year.$367$49.3$318$193$175$18.6
2016Detailed filing. Detailed filing data is available for this year.$334$36.0$298$157$140$17.3
2015Detailed filing. Detailed filing data is available for this year.$313$32.7$281$141$127$14.8
2014Summary only. Only limited summary data is available for this year.$300$34.0$266$143$137$5.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$293$31.8$261$151
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$292$33.7$258$164
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$276$32.2$244$154