Civic Intelligence

Sr1

990 • Fiscal year 2019 • EIN 81-0678858

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 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

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,900

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

163%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$845,322

Up $28,698 (+3.5%) from 2018

Net Assets

Up

$755,222

Up $98,804 (+15%) from 2018

Liabilities

Down

$90,100

Down $70,106 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin63rd percentile

Revenue

Up

$1,116,642

Up $691,504 (+163%) from 2018

Expenses

Up

$1,017,838

Up $413,075 (+68%) from 2018

Net Income

Up

$98,804

Up $278,429 (+155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$845,322
Liabilities$90,100
Net Assets$755,222
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$1,116,642
Expenses$1,017,838
Net Income$98,804
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2021
Return Version
2019v5.0
Gross Receipts
$1,116,642
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
Land, Buildings, and Equipment, Net$606,935$576,679▼ $30,256
Cash and Non-Interest-Bearing Accounts$100,432$152,363▲ $51,931
Accounts Receivable$84,306$95,544▲ $11,238
Prepaid Expenses and Deferred Charges$24,951$20,736▼ $4,215
Total Assets$816,624$845,322▲ $28,698
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,129$60,922▼ $37,207
Accounts Payable and Accrued Expenses$62,077$29,178▼ $32,899
Total Liabilities$160,206$90,100▼ $70,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$656,418$755,222▲ $98,804
Total Net Assets Fund Balance$656,418$755,222▲ $98,804
Total Liabilities and Net Assets / Fund Balance$816,624$845,322▲ $28,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,981$58,844$482,825
Equipment$42,698$108,938$151,636
Land$110,000-$110,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory Tamu GreenChairmanFT$84,900$84,900

Board Members and Trustees

NameTitle
Ralph JenningsSecretary/tr
Marguerite C DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,027
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,615
All Other Contributions
$28,973
Change in Net Assets
$98,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,642
Total Revenue per Audited Statements
$1,116,642
Total Revenue per Form 990
$1,116,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,931
Salaries, Compensation, and Employee Benefits$504,907
Total Fundraising Expense$57,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,028$71,741$17,935$358,704
Fees for Services Other$138,013$36,803$9,201$184,017
Current Officers, Directors, Trustees, and Key Employees$63,675$16,980$4,245$84,900
Office Expenses$39,594$10,559$2,640$52,793
Travel$30,599$8,159$2,040$40,798
Payroll Taxes$27,130$7,235$1,809$36,174
Depreciation Depletion$24,206$6,052-$30,258
Occupancy$22,108$5,895$1,474$29,477
Insurance$20,419$5,445$1,361$27,225
Other Employee Benefits$18,847$5,026$1,256$25,129
Other Expenses$14,091$3,523$1,227$17,614
Advertising--$12,825$12,825
Fees for Services Accounting$8,017--$8,017
All Other Expenses$3,668--$3,668
Interest-$3,487-$3,487
Total Functional Expenses$766,562$193,373$57,903$1,017,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,017,838
Total Expenses per Audited Statements$1,017,838
Total Expenses per Form 990$1,017,838
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$8,139
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
Phone
6012602475
Signed
2021-08-05
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
38
Volunteers
38

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

“Other fees 138,013 36,803 9,201”

Form 990, Page 12, Part XII, Line 3B

“Due to circumstances related to the covid-19 pandemic, operations have been adversely impacted. Currently the organization is working to get operations back to normal and has engaged a cpa firm to provide assistance.”

Raw XML Appendix382 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 13,156
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01107027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02116973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02124199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06188500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt06188500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01107027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02116973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02124199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06188500
IRS990ScheduleA/TotalSupportAmt06202132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0476
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0423981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482825
IRS990ScheduleD/EquipmentGrp/BookValueAmt042698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151636
IRS990ScheduleD/ExpensesSubtotalAmt01017838
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/RevenueSubtotalAmt01116642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576679
IRS990ScheduleD/TotalExpensesPerForm990Amt01017838
IRS990ScheduleD/TotalRevenuePerForm990Amt01116642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01116642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01017838
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SR1 TECHNOLOGIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY EX DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08139
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. LASTLY, THERE WAS INDICATION OF BOARD APPROVAL OF THE LEASE ADDITIONAL RELATED PARTIES THAT THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER OF SR1 ARE MARRIED BOARD MEMBERS, MARGUERITE C DAVIS IS RELATED TO THE EXECUTIVE DIRECTOR OF SR1.
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/ExplanationTxt7OTHER FEES 138,013 36,803 9,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUE TO CIRCUMSTANCES RELATED TO THE COVID-19 PANDEMIC, OPERATIONS HAVE BEEN ADVERSELY IMPACTED. CURRENTLY THE ORGANIZATION IS WORKING TO GET OPERATIONS BACK TO NORMAL AND HAS ENGAGED A CPA FIRM TO PROVIDE ASSISTANCE.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 3B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0816624
IRS990/TotalAssetsEOYAmt0845322
IRS990/TotalAssetsGrp/BOYAmt0816624
IRS990/TotalAssetsGrp/EOYAmt0845322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01107027
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0766562
IRS990/TotalFunctionalExpensesGrp/TotalAmt01017838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160206
IRS990/TotalLiabilitiesEOYAmt090100
IRS990/TotalLiabilitiesGrp/BOYAmt0160206
IRS990/TotalLiabilitiesGrp/EOYAmt090100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755222
IRS990/TotalProgramServiceExpensesAmt0766562
IRS990/TotalReportableCompFromOrgAmt084900
IRS990/TotalRevenueGrp/ExclusionAmt01476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01116642
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0816624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845322
IRS990/TravelGrp/FundraisingAmt02040
IRS990/TravelGrp/ManagementAndGeneralAmt08159
IRS990/TravelGrp/ProgramServicesAmt030599
IRS990/TravelGrp/TotalAmt040798
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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
ReturnHeader/BusinessOfficerGrp/PhoneNum06012602475
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
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/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E CORDLE CPA
ReturnHeader/ReturnTs02021-08-12T09:20:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,322
Liabilities
$90,100
Net assets
$755,222
Revenue
$1,116,642
Expenses
$1,017,838
Net income
$98,804
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