Civic Intelligence

Sr1

990 • Fiscal year 2017 • EIN 81-0678858

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Post Office Box 2839Ridgeland, MS 39158

(601) 260-2475

Siviq Scores

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

Liabilities / Assets

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-99%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$978,329

Down $805,851 (-45%) from 2016

Net Assets

Down

$836,043

Down $781,158 (-48%) from 2016

Liabilities

Down

$142,286

Down $24,693 (-15%) from 2016

Revenue

Down

$424,654

Down $1,692,319 (-80%) from 2016

Expenses

Down

$845,522

Down $759,384 (-47%) from 2016

Net Income

Down

-$420,868

Down $932,935 (-182%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $132,606Liabilities 2011: $0Net Assets 2011: $132,6062011Assets 2012: $234,527Liabilities 2012: $12,579Net Assets 2012: $221,9482012Assets 2013: $313,174Liabilities 2013: $9,265Net Assets 2013: $303,9092013Assets 2014: $233,838Liabilities 2014: $11,607Net Assets 2014: $222,2312014Assets 2015: $1,301,163Liabilities 2015: $276,744Net Assets 2015: $1,024,4192015Assets 2016: $1,784,180Liabilities 2016: $166,979Net Assets 2016: $1,617,2012016Assets 2017: $978,329Liabilities 2017: $142,286Net Assets 2017: $836,0432017Assets 2018: $816,624Liabilities 2018: $160,206Net Assets 2018: $656,4182018Assets 2019: $845,322Liabilities 2019: $90,100Net Assets 2019: $755,2222019Assets 2020: $1,428,218Liabilities 2020: $98,445Net Assets 2020: $1,329,7732020Assets 2021: $1,087,548Liabilities 2021: $84,360Net Assets 2021: $1,003,1882021Assets 2022: $2,614,425Liabilities 2022: $275,449Net Assets 2022: $2,338,9762022Assets 2023: $6,157,353Liabilities 2023: $482,574Net Assets 2023: $5,674,7792023Assets 2024: $883,987Liabilities 2024: $473,636Net Assets 2024: $410,3512024

Highlighted filing

2017

Assets$978,329
Liabilities$142,286
Net Assets$836,043

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $525,816Expenses 2011: $399,370Net Income 2011: $126,4462011Revenue 2012: $556,649Expenses 2012: $402,960Net Income 2012: $153,6892012Revenue 2013: $411,748Expenses 2013: $329,787Net Income 2013: $81,9612013Revenue 2014: $732,299Expenses 2014: $813,978Net Income 2014: -$81,6792014Revenue 2015: $2,137,764Expenses 2015: $1,335,576Net Income 2015: $802,1882015Revenue 2016: $2,116,973Expenses 2016: $1,604,906Net Income 2016: $512,0672016Revenue 2017: $424,654Expenses 2017: $845,522Net Income 2017: -$420,8682017Revenue 2018: $425,138Expenses 2018: $604,763Net Income 2018: -$179,6252018Revenue 2019: $1,116,642Expenses 2019: $1,017,838Net Income 2019: $98,8042019Revenue 2020: $1,760,636Expenses 2020: $1,186,085Net Income 2020: $574,5512020Revenue 2021: $1,159,977Expenses 2021: $1,486,562Net Income 2021: -$326,5852021Revenue 2022: $1,787,942Expenses 2022: $1,288,664Net Income 2022: $499,2782022Revenue 2023: $7,305,330Expenses 2023: $2,007,425Net Income 2023: $5,297,9052023Revenue 2024: $4,866,165Expenses 2024: $4,778,332Net Income 2024: $87,8332024

Highlighted filing

2017

Revenue$424,654
Expenses$845,522
Net Income-$420,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$424,654
Mission and Program Overview

Mission

Sr1 (scientific research) is a non-profit 501(c)(3) organization that strives to eliminate disparities in education, health, and technology through science, technology, and partnership. Sr1 is committed to educating and improving the quality of life for all people

Striving to eliminate disparities in education, health & technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$655,924$631,402▼ $24,522
Cash and Non-Interest-Bearing Accounts$1,041,954$292,197▼ $749,757
Accounts Receivable$67,544$32,574▼ $34,970
Prepaid Expenses and Deferred Charges-$22,156-
Total Assets$1,784,180$978,329▼ $805,851
Other Assets Total$18,758$0▼ $18,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,853$131,579▼ $25,274
Accounts Payable and Accrued Expenses$6,903$10,707▲ $3,804
Other Liabilities$3,223$0▼ $3,223
Total Liabilities$166,979$142,286▼ $24,693
Net Assets / Fund Balance
Unrestricted Net Assets$1,617,201$836,043▼ $781,158
Total Net Assets Fund Balance$1,617,201$836,043▼ $781,158
Total Liabilities and Net Assets / Fund Balance$1,784,180$978,329▼ $805,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,122$34,703$592,825
Equipment$73,280$72,970$146,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory Tamu GreenChairmanFT$114,363$5,342$119,705

Board Members and Trustees

NameTitle
Ralph JenningsPresident
Marguerite DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$421,613
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,041
All Other Contributions
$43,126
Change in Net Assets
$-420,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,215
Other Expenses$327,307
Total Fundraising Expense$30,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,488$64,397$16,099$321,984
Current Officers, Directors, Trustees, and Key Employees$85,772$22,873$5,718$114,363
Fees for Services Other$44,259--$44,259
Payroll Taxes$27,208$7,255$1,814$36,277
Other Employee Benefits$27,036$7,210$1,802$36,048
Depreciation Depletion$24,157$6,039-$30,196
Insurance$16,749$4,466$1,117$22,332
Occupancy$13,715$2,205$552$16,472
Office Expenses$11,756$3,135$784$15,675
Pension Plan Contributions$7,157$1,909$477$9,543
Interest-$8,373-$8,373
Travel$6,748--$6,748
Fees for Services Legal-$4,339-$4,339
Other Expenses$2,206$588$147$2,941
Advertising--$91$91
Total Functional Expenses$671,466$143,066$30,990$845,522
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

A draft of form 990 is sent to the financial/executive committee and all board members. Form 990 is reviewed and any questions that arise from the committee or board members are answered and/or cleared prior the filing of the return.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is provided to all the board members and key employees annually. It is revised and any necessary disclosures are made annually. Any conflict of interest that arises is resolved by the board of directors and will be recorded in the official board minutes.

Form 990, Part VI, Section B, Line 15

Compensation amounts are reviewed by board members. Compensation amounts are comparable to the average salary of similar organizations.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Sr1
EIN
81-0678858
Phone
6012602475
Address
POST OFFICE BOX 2839, RIDGELAND, MS 39158

Signing Officer

Name
Gregory Tamu Green
Title
President
Phone
6012602475
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Tamu Green
Formed
2005
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
2
Employees
50
Volunteers
52

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
599 C STEED ROAD, RIDGELAND, MS 39157
Preparer
Kenneth Guthrie CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The auditor meets with the board of directors making a full presentation at the completion of the audit for the year answering any of the board's questions. The auditor works closely with the board of directors during the year should any concerns arise.

Raw XML Appendix367 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.

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IRS990/Desc0SR1 (SCIENTIFIC RESEARCH) IS A NON-PROFIT 501(C)(3) THAT STRIVES TO ELIMINATE DISPARITIES IN EDUCATION, HEALTH, AND TECHNOLOGY THROUGH SCIENCE, TECHNOLOGY, AND PARTNERSHIPS. SR1 IS COMMITTED TO EDUCATING AND IMPROVING THE QUALITY OF LIFE FOR ALL PEOPLE. THE ORGANIZATION'S GOALS ARE TO:* BECOME KNOWNAS THE PREMIER ORGANIZATION IN MAKING HEALTH, EDUCATION AND TECHNOLOGY AVAILABLE TO ALL* FACILITATE PERSONAL AND PROFESSIONAL GROWTH AND SOCIAL INTERACTION WITHIN THE COMMUNITY WHILE SERVING AS A CATALYST FOR COMMUNITY GROWTH AND ECONOMIC DEVELOPMENT.
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IRS990/MissionDesc0SR1 (SCIENTIFIC RESEARCH) IS A NON-PROFIT 501(C)(3) THAT STRIVES TO ELIMINATE DISPARITIES IN EDUCATION, HEALTH, AND TECHNOLOGY THROUGH SCIENCE, TECHNOLOGY, AND PARTNERSHIPS. SR1 IS COMMITTED TO EDUCATING AND IMPROVING THE QUALITY OF LIFE FOR ALL PEOPLE.
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt034703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0592825
IRS990ScheduleD/EquipmentGrp/BookValueAmt073280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631402
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS SENT TO THE FINANCIAL/EXECUTIVE COMMITTEE AND ALL BOARD MEMBERS. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE COMMITTEE OR BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL THE BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE BOARD OF DIRECTORS AND WILL BE RECORDED IN THE OFFICIAL BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AMOUNTS ARE REVIEWED BY BOARD MEMBERS. COMPENSATION AMOUNTS ARE COMPARABLE TO THE AVERAGE SALARY OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01784180
IRS990/TotalAssetsEOYAmt0978329
IRS990/TotalAssetsGrp/BOYAmt01784180
IRS990/TotalAssetsGrp/EOYAmt0978329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0421613
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0845522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166979
IRS990/TotalLiabilitiesEOYAmt0142286
IRS990/TotalLiabilitiesGrp/BOYAmt0166979
IRS990/TotalLiabilitiesGrp/EOYAmt0142286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01617201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0836043
IRS990/TotalOtherCompensationAmt05342
IRS990/TotalProgramServiceExpensesAmt0671466
IRS990/TotalReportableCompFromOrgAmt0114363
IRS990/TotalRevenueGrp/ExclusionAmt03041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01784180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0978329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06748
IRS990/TravelGrp/TotalAmt06748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01617201
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0836043
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 2839
IRS990/USAddress/CityNm0RIDGELAND
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039158
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SR1TECH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY TAMU GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06012602475
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SR1
ReturnHeader/Filer/BusinessNameControlTxt0SR1
ReturnHeader/Filer/EIN0810678858
ReturnHeader/Filer/PhoneNum06012602475
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 2839
ReturnHeader/Filer/USAddress/CityNm0RIDGELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039158
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071220DD8FBB2918727180764BB1C69321D61ADE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071220DD8FBB2918727180764BB1C69321D61ADE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.246.50
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:13:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640897081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS CUTRER & LINDSAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0599 C STEED ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018988875
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH GUTHRIE CPA
ReturnHeader/ReturnTs02018-11-15T14:13:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.47$0.41$4.87$4.78$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.48$5.67$7.31$2.01$5.30
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.28$2.34$1.79$1.29$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.00$1.16$1.49$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.33$1.76$1.19$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$1.12$1.02$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.16$0.66$0.43$0.60$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$0.42$0.85$0.42
2016Summary only. Only limited summary data is available for this year.$1.78$0.17$1.62$2.12$1.60$0.51
2015Summary only. Only limited summary data is available for this year.$1.30$0.28$1.02$2.14$1.34$0.80
2014Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.73$0.81$0.08
2013Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.41$0.33$0.08
2012Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.56$0.40$0.15
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.53$0.40$0.13