Civic Intelligence

Sr1

990 • Fiscal year 2020 • EIN 81-0678858

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.SR1TECH.ORG

View Organization Page

369 Towne Center Blvd Suite ARidgeland, MS 39157

(601) 206-4544

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$90,862

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

69%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,428,218

Up $582,896 (+69%) from 2019

Net Assets

Up

$1,329,773

Up $574,551 (+76%) from 2019

Liabilities

Up

$98,445

Up $8,345 (+9.3%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin83rd percentile

Revenue

Up

$1,760,636

Up $643,994 (+58%) from 2019

Expenses

Up

$1,186,085

Up $168,247 (+17%) from 2019

Net Income

Up

$574,551

Up $475,747 (+482%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2020

Assets$1,428,218
Liabilities$98,445
Net Assets$1,329,773
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

2020

Revenue$1,760,636
Expenses$1,186,085
Net Income$574,551
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,760,636
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 and technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,363$770,766▲ $618,403
Land, Buildings, and Equipment, Net$576,679$550,235▼ $26,444
Accounts Receivable$95,544$107,217▲ $11,673
Prepaid Expenses and Deferred Charges$20,736--
Total Assets$845,322$1,428,218▲ $582,896
Liabilities
Accounts Payable and Accrued Expenses$29,178$98,445▲ $69,267
Mortgage Notes Payable Secured by Investment Property$60,922--
Total Liabilities$90,100$98,445▲ $8,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$755,222$1,329,773▲ $574,551
Total Net Assets Fund Balance$755,222$1,329,773▲ $574,551
Total Liabilities and Net Assets / Fund Balance$845,322$1,428,218▲ $582,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,910$70,915$482,825
Equipment$28,325$123,311$151,636
Land$110,000-$110,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory Tamu GreenChairman/DirectorFT$90,862$90,862

Board Members and Trustees

NameTitle
Janelle GrahamDirector
Mary Margaret BusbyDirector
Ralph JenningsDirector
Vemitra WhiteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,733,893
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,743
All Other Contributions
$221,946
Change in Net Assets
$574,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,760,636
Total Revenue per Audited Statements
$1,760,636
Total Revenue per Form 990
$1,760,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,087
Salaries, Compensation, and Employee Benefits$553,998
Total Fundraising Expense$104,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,587$78,290$19,572$391,449
Fees for Services Other$176,794$44,224$11,056$232,074
Office Expenses$76,529$20,408$5,102$102,039
Current Officers, Directors, Trustees, and Key Employees$68,147$18,172$4,543$90,862
Advertising--$50,863$50,863
Payroll Taxes$31,929$8,514$2,129$42,572
Depreciation Depletion$26,445--$26,445
All Other Expenses$18,699$5,007$688$24,394
Other Employee Benefits$17,710$4,723$1,181$23,614
Insurance$17,102$4,560$1,140$22,802
Other Expenses$12,277$3,131$783$16,191
Occupancy$9,062$2,417$604$12,083
Pension Plan Contributions$4,126$1,100$275$5,501
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$864,599$217,249$104,237$1,186,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,186,085
Total Expenses per Audited Statements$1,186,085
Total Expenses per Form 990$1,186,085
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Ex DirRent to Sr1No$26,743
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 35% controlled entity
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, Page 6, Part VI, Line 2

“Gregory green marguerite c davis chairman vice preside married”

Form 990, Page 6, Part VI, 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 to filing the return.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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
6012064544
Address
369 TOWNE CENTER BLVD SUITE A, RIDGELAND, MS 39157

Signing Officer

Name
Gregory Tamu Green
Title
Chairman/director
Phone
6012602475
Signed
2021-11-12
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
41

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
105 WEST WASHINGTON STREET A1, RIDGELAND, MS 39157
Preparer
Robert E Cordle CPA
Phone
6019820010
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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”

Form 990, Part IX, Line 11G

“Outside contract services 764 204 51 evaluatioin 115,145 30,705 7,676 extended day teacher 10,732 0 0 educational consultant 49,932 13,315 3,329 technical write 221 0 0 total 176,794 44,224 11,056”

Raw XML Appendix387 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/PYSalariesCompEmpBnftPaidAmt0504907
IRS990/PYTotalExpensesAmt01017838
IRS990/PYTotalRevenueAmt01116642
IRS990/ReconcilationRevenueExpnssAmt0574551
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,491
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01107027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02116973
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09491
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99780
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02116973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05798194
IRS990ScheduleA/TotalSupportAmt05833904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0476
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0411910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482825
IRS990ScheduleD/EquipmentGrp/BookValueAmt028325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151636
IRS990ScheduleD/ExpensesSubtotalAmt01186085
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/RevenueSubtotalAmt01760636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550235
IRS990ScheduleD/TotalExpensesPerForm990Amt01186085
IRS990ScheduleD/TotalRevenuePerForm990Amt01760636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01760636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01186085
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SR1 TECHNOLOGIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY EX DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026743
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT TO SR1
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SR1 AND SR1 TECHNOLOGIES ARE IN THE SAME BUILDING IN WHICH SR1 OWNS THE BUILDING AND SR1 TECHNOLOGIES RENTS OFFICE SPACE. THE LEASE BEGAN IN OCTOBER 2019.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SR1 (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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREGORY GREEN MARGUERITE C DAVIS CHAIRMAN VICE PRESIDE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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 TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4COMPENSATION AMOUNTS ARE REVIEWED BY BOARD MEMBERS. COMPENSATION AMOUNTS ARE COMPARABLE TO THE AVERAGE SALARY OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION AMOUNTS ARE REVIEWED BY BOARD MEMBERS. COMPENSATION AMOUNTS ARE COMPARABLE TO THE AVERAGE SALARY OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE CONTRACT SERVICES 764 204 51 EVALUATIOIN 115,145 30,705 7,676 EXTENDED DAY TEACHER 10,732 0 0 EDUCATIONAL CONSULTANT 49,932 13,315 3,329 TECHNICAL WRITE 221 0 0 TOTAL 176,794 44,224 11,056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0845322
IRS990/TotalAssetsEOYAmt01428218
IRS990/TotalAssetsGrp/BOYAmt0845322
IRS990/TotalAssetsGrp/EOYAmt01428218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01733893
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0104237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0864599
IRS990/TotalFunctionalExpensesGrp/TotalAmt01186085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090100
IRS990/TotalLiabilitiesEOYAmt098445
IRS990/TotalLiabilitiesGrp/BOYAmt090100
IRS990/TotalLiabilitiesGrp/EOYAmt098445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01329773
IRS990/TotalProgramServiceExpensesAmt0864599
IRS990/TotalReportableCompFromOrgAmt090862
IRS990/TotalRevenueGrp/ExclusionAmt026743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01760636
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0845322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01428218
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0369 TOWNE CENTER BLVD SUITE A
IRS990/USAddress/CityNm0RIDGELAND
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039157
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SR1TECH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY TAMU GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06012602475
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SR1
ReturnHeader/Filer/BusinessNameControlTxt0SR1
ReturnHeader/Filer/EIN0810678858
ReturnHeader/Filer/PhoneNum06012064544
ReturnHeader/Filer/USAddress/AddressLine1Txt0369 TOWNE CENTER BLVD SUITE A
ReturnHeader/Filer/USAddress/CityNm0RIDGELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 WEST WASHINGTON STREET A1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06019820010
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E CORDLE CPA
ReturnHeader/ReturnTs02021-11-12T09:57:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,428,218
Liabilities
$98,445
Net assets
$1,329,773
Revenue
$1,760,636
Expenses
$1,186,085
Net income
$574,551
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