Civic Intelligence

Sr1

990 • Fiscal year 2021 • EIN 81-0678858

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,087,548

Down $340,670 (-24%) from 2020

Net Assets

Down

$1,003,188

Down $326,585 (-25%) from 2020

Liabilities

Down

$84,360

Down $14,085 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin8th percentile

Revenue

Down

$1,159,977

Down $600,659 (-34%) from 2020

Expenses

Up

$1,486,562

Up $300,477 (+25%) from 2020

Net Income

Down

-$326,585

Down $901,136 (-157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$1,087,548
Liabilities$84,360
Net Assets$1,003,188
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$1,159,977
Expenses$1,486,562
Net Income-$326,585
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$1,159,977
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$550,235$528,807▼ $21,428
Cash and Non-Interest-Bearing Accounts$770,766$214,746▼ $556,020
Pledges and Grants Receivable-$111,014-
Accounts Receivable$107,217$31,154▼ $76,063
Total Assets$1,428,218$1,087,548▼ $340,670
Other Assets Total-$201,827-
Liabilities
Accounts Payable and Accrued Expenses$98,445$84,360▼ $14,085
Total Liabilities$98,445$84,360▼ $14,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,329,773$1,003,188▼ $326,585
Total Net Assets Fund Balance$1,329,773$1,003,188▼ $326,585
Total Liabilities and Net Assets / Fund Balance$1,428,218$1,087,548▼ $340,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$418,807$215,658$634,465
Land$110,000-$110,000
Other Assets Org$201,827--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gregory Tamu GreenChairman
Vemitra WhitePresident
Janelle GrahamDirector
Mary Margaret TurnerDirector
Ralph JenningsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,165
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,812
All Other Contributions
$37,737
Change in Net Assets
$-326,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,977
Total Revenue per Audited Statements
$1,159,977
Total Revenue per Form 990
$1,159,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$871,553
Salaries, Compensation, and Employee Benefits$615,009
Total Fundraising Expense$136,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,407$103,575$25,894$517,876
Fees for Services Other$110,733$29,528$7,383$147,644
Office Expenses$100,282$26,742$6,685$133,709
Occupancy$86,162$22,977$5,744$114,883
Advertising--$70,079$70,079
Payroll Taxes$39,175$10,447$2,612$52,234
All Other Expenses$35,365$9,294$1,813$46,472
Other Employee Benefits$32,863$8,764$2,191$43,818
Other Expenses$19,708$6,569$4,331$26,277
Insurance$17,753$4,734$1,184$23,671
Depreciation Depletion$16,072$4,286$1,071$21,429
Pension Plan Contributions$811$216$54$1,081
Total Functional Expenses$1,075,135$274,800$136,627$1,486,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,486,562
Total Expenses per Audited Statements$1,486,562
Total Expenses per Form 990$1,486,562
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 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 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. No compensation was paid to tamu green during 2021.”

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
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Tamu Green
Formed
2005
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
3
Employees
24

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, Page 12, Part XII, Line 3B

“Due to delays associated with personnel and accounting issues, the required 2021 single audit has not been completed and filed as of the date of this 2021 form 990.”

Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt098445
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084360
IRS990/AccountsReceivableGrp/BOYAmt0107217
IRS990/AccountsReceivableGrp/EOYAmt031154
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STRIVING TO ELIMINATE DISPARITIES IN EDUCATION, HEALTH AND TECHNOLOGY
IRS990/AdvertisingGrp/FundraisingAmt070079
IRS990/AdvertisingGrp/TotalAmt070079
IRS990/AllOtherContributionsAmt037737
IRS990/AllOtherExpensesGrp/FundraisingAmt01813
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09294
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035365
IRS990/AllOtherExpensesGrp/TotalAmt046472
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GREGORY TAMU GREEN
IRS990/BooksInCareOfDetail/PhoneNum06012064544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0369 TOWNE CENTER BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIDGELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039157
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0770766
IRS990/CashNonInterestBearingGrp/EOYAmt0214746
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01127165
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0871553
IRS990/CYOtherRevenueAmt032812
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-326585
IRS990/CYSalariesCompEmpBnftPaidAmt0615009
IRS990/CYTotalExpensesAmt01486562
IRS990/CYTotalFundraisingExpenseAmt0136627
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01159977
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01071
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04286
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016072
IRS990/DepreciationDepletionGrp/TotalAmt021429
IRS990/Desc0C.O.O.L. PROGRAMS THAT HELP ELIMINATE DISPARITIES IN HEALTH, EDUCATION, AND TECHONOLOGY. THE PROGRAMS FOCUS ON ACADEMICS FOR K-12TH GRADE STUDENTS IN CENTRAL MISSISSIPPI; CIVIC LITERACY BY PROMOTING HEALTH AWARENESS, HEALTH INFORMATION LITERACY, AND CIVIL RIGHTS ISSUES OF THE PAST, PRESENT, AND FUTURE; BEING A RESPONSIBLE TEEEN (BART) PROJECT; LIFE AND CAREER SKILLS AND PROMOTING A HEALTHY LIFESTYLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01075135
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt07383
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029528
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0110733
IRS990/FeesForServicesOtherGrp/TotalAmt0147644
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY TAMU GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1VEMITRA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3JANELLE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY MARGARET TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01089428
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01159977
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01184
IRS990/InsuranceGrp/ManagementAndGeneralAmt04734
IRS990/InsuranceGrp/ProgramServicesAmt017753
IRS990/InsuranceGrp/TotalAmt023671
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0550235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0528807
IRS990/LandBldgEquipCostOrOtherBssAmt0744465
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SR1 (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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01329773
IRS990/NetAssetsOrFundBalancesEOYAmt01003188
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01329773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01003188
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05744
IRS990/OccupancyGrp/ManagementAndGeneralAmt022977
IRS990/OccupancyGrp/ProgramServicesAmt086162
IRS990/OccupancyGrp/TotalAmt0114883
IRS990/OfficeExpensesGrp/FundraisingAmt06685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026742
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100282
IRS990/OfficeExpensesGrp/TotalAmt0133709
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0201827
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043818
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2STUDENT EVENT
IRS990/OtherExpensesGrp/Desc3LEGAL
IRS990/OtherExpensesGrp/FundraisingAmt07586
IRS990/OtherExpensesGrp/FundraisingAmt14331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26569
IRS990/OtherExpensesGrp/ProgramServicesAmt0113804
IRS990/OtherExpensesGrp/ProgramServicesAmt164951
IRS990/OtherExpensesGrp/ProgramServicesAmt249049
IRS990/OtherExpensesGrp/ProgramServicesAmt319708
IRS990/OtherExpensesGrp/TotalAmt0151738
IRS990/OtherExpensesGrp/TotalAmt186602
IRS990/OtherExpensesGrp/TotalAmt249049
IRS990/OtherExpensesGrp/TotalAmt326277
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt032812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032812
IRS990/OtherRevenueTotalAmt032812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517876
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010447
IRS990/PayrollTaxesGrp/ProgramServicesAmt039175
IRS990/PayrollTaxesGrp/TotalAmt052234
IRS990/PensionPlanContributionsGrp/FundraisingAmt054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0811
IRS990/PensionPlanContributionsGrp/TotalAmt01081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREGORY TAMU GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01733893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0632087
IRS990/PYOtherRevenueAmt026743
IRS990/PYRevenuesLessExpensesAmt0574551
IRS990/PYSalariesCompEmpBnftPaidAmt0553998
IRS990/PYTotalExpensesAmt01186085
IRS990/PYTotalRevenueAmt01760636
IRS990/ReconcilationRevenueExpnssAmt0-326585
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,491
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01127165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01733893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01107027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04808386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt04808386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01127165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01733893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01107027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04808386
IRS990ScheduleA/TotalSupportAmt04844096
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt025743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026219
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01486562
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0201827
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SR1 TECHNOLOGIES LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0418807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0634465
IRS990ScheduleD/RevenueSubtotalAmt01159977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528807
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0201827
IRS990ScheduleD/TotalExpensesPerForm990Amt01486562
IRS990ScheduleD/TotalRevenuePerForm990Amt01159977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01159977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01486562
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SR1 TECHNOLOGIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY EX DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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/ExplanationTxt1A 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/ExplanationTxt2THE 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/ExplanationTxt3COMPENSATION AMOUNTS ARE REVIEWED BY BOARD MEMBERS. NO COMPENSATION WAS PAID TO TAMU GREEN DURING 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION AMOUNTS ARE REVIEWED BY BOARD MEMBERS. COMPENSATION AMOUNTS ARE COMPARABLE TO THE AVERAGE SALARY OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE TO DELAYS ASSOCIATED WITH PERSONNEL AND ACCOUNTING ISSUES, THE REQUIRED 2021 SINGLE AUDIT HAS NOT BEEN COMPLETED AND FILED AS OF THE DATE OF THIS 2021 FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt01428218
IRS990/TotalAssetsEOYAmt01087548
IRS990/TotalAssetsGrp/BOYAmt01428218
IRS990/TotalAssetsGrp/EOYAmt01087548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01127165
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0136627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01075135
IRS990/TotalFunctionalExpensesGrp/TotalAmt01486562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098445
IRS990/TotalLiabilitiesEOYAmt084360
IRS990/TotalLiabilitiesGrp/BOYAmt098445
IRS990/TotalLiabilitiesGrp/EOYAmt084360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01329773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01003188
IRS990/TotalProgramServiceExpensesAmt01075135
IRS990/TotalRevenueGrp/ExclusionAmt032812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01159977
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01428218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01087548
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
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/SignatureDt02022-10-28
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/PreparationDt02022-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E CORDLE CPA
ReturnHeader/ReturnTs02022-11-11T13:24:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,087,548
Liabilities
$84,360
Net assets
$1,003,188
Revenue
$1,159,977
Expenses
$1,486,562
Net income
-$326,585
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