Civic Intelligence

Sr1

990 • Fiscal year 2022 • EIN 81-0678858

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$109,062

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

140%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

54%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,614,425

Up $1,526,877 (+140%) from 2021

Net Assets

Up

$2,338,976

Up $1,335,788 (+133%) from 2021

Liabilities

Up

$275,449

Up $191,089 (+227%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$1,787,942

Up $627,965 (+54%) from 2021

Expenses

Down

$1,288,664

Down $197,898 (-13%) from 2021

Net Income

Up

$499,278

Up $825,863 (+253%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$2,614,425
Liabilities$275,449
Net Assets$2,338,976
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$1,787,942
Expenses$1,288,664
Net Income$499,278
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,787,942
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
Pledges and Grants Receivable$111,014$1,890,920▲ $1,779,906
Land, Buildings, and Equipment, Net$528,807$507,807▼ $21,000
Cash and Non-Interest-Bearing Accounts$214,746$57,973▼ $156,773
Accounts Receivable$31,154$31,136▼ $18
Total Assets$1,087,548$2,614,425▲ $1,526,877
Other Assets Total$201,827$126,589▼ $75,238
Liabilities
Accounts Payable and Accrued Expenses$84,360$275,449▲ $191,089
Total Liabilities$84,360$275,449▲ $191,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,003,188$2,338,976▲ $1,335,788
Total Net Assets Fund Balance$1,003,188$2,338,976▲ $1,335,788
Total Liabilities and Net Assets / Fund Balance$1,087,548$2,614,425▲ $1,526,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$397,807$236,658$634,465
Land$110,000-$110,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory Tamu GreenChairmanFT$109,062$109,062

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,787,942
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,022
Change in Net Assets
$499,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,787,942
Total Revenue per Audited Statements
$1,787,942
Total Revenue per Form 990
$1,787,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,116
Salaries, Compensation, and Employee Benefits$579,548
Total Fundraising Expense$25,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,320$74,486$18,622$372,428
Fees for Services Other$148,572$39,618$9,905$198,095
Occupancy$120,995$32,265$8,066$161,326
Office Expenses$115,424$30,780$7,695$153,899
Current Officers, Directors, Trustees, and Key Employees$81,797$21,812$5,453$109,062
Payroll Taxes$51,499$13,733$3,433$68,665
Other Expenses$35,827$9,554$2,388$47,769
Advertising$25,354$6,761$1,690$33,805
Other Employee Benefits$22,044$5,879$1,470$29,393
Insurance$18,508$4,935$1,234$24,677
Depreciation Depletion$15,750$4,200$1,050$21,000
Fees for Services Accounting$6,023$1,606$402$8,031
Interest$2,267$605$151$3,023
All Other Expenses$51,543$-195,448$-48,863$-192,768
Total Functional Expenses$1,162,617$100,838$25,209$1,288,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,288,664
Total Expenses per Audited Statements$1,288,664
Total Expenses per Form 990$1,288,664
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$27,700
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 updated annually for any necessary disclosures. 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.”

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
2023-10-30
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
10

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 96,189 25,651 6,413 evaluation 900 240 60 counselor 1,440 384 96 educational consultant 10,028 2,674 669 data analyst 4,431 1,181 295 extended day teacher 18,752 5,000 1,250 technical writer 5,250 1,400 350 publication costs 3,696 986 246 digital content specialists 197 53 13 marketing/media specialists 927 247 62 land survey 4,258 1,135 284 c.o.o.l. Educators 747 199 50 driver 1,757 468 117 total 148,572 39,618 9,905”

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

“Due to delays associated with personnel and accounting issues, the required 2022 single audit has not been completed and filed as of the date of this 2022 form 990.”

Raw XML Appendix390 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/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 TEEN (BART) PROJECT; LIFE AND CAREER SKILLS AND PROMOTING A HEALTHY LIFESTYLE.
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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.
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01890920
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IRS990/PrincipalOfficerNm0GREGORY TAMU GREEN
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IRS990/PYContributionsGrantsAmt01127165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0871553
IRS990/PYOtherRevenueAmt032812
IRS990/PYRevenuesLessExpensesAmt0-326585
IRS990/PYSalariesCompEmpBnftPaidAmt0615009
IRS990/PYTotalExpensesAmt01486562
IRS990/PYTotalRevenueAmt01159977
IRS990/ReconcilationRevenueExpnssAmt0499278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,450
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01787942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01127165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01733893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01107027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06174715
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06450
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IRS990ScheduleA/PublicSupportPY170Pct00.99260
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01127165
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01107027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06174715
IRS990ScheduleA/TotalSupportAmt06207384
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt025743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026219
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0397807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0634465
IRS990ScheduleD/ExpensesSubtotalAmt01288664
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/RevenueSubtotalAmt01787942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507807
IRS990ScheduleD/TotalExpensesPerForm990Amt01288664
IRS990ScheduleD/TotalRevenuePerForm990Amt01787942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01787942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01288664
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SR1 TECHNOLOGIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY EX DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027700
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 UPDATED ANNUALLY FOR ANY NECESSARY DISCLOSURES. 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.
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/ExplanationTxt6OUTSIDE CONTRACT SERVICES 96,189 25,651 6,413 EVALUATION 900 240 60 COUNSELOR 1,440 384 96 EDUCATIONAL CONSULTANT 10,028 2,674 669 DATA ANALYST 4,431 1,181 295 EXTENDED DAY TEACHER 18,752 5,000 1,250 TECHNICAL WRITER 5,250 1,400 350 PUBLICATION COSTS 3,696 986 246 DIGITAL CONTENT SPECIALISTS 197 53 13 MARKETING/MEDIA SPECIALISTS 927 247 62 LAND SURVEY 4,258 1,135 284 C.O.O.L. EDUCATORS 747 199 50 DRIVER 1,757 468 117 TOTAL 148,572 39,618 9,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE TO DELAYS ASSOCIATED WITH PERSONNEL AND ACCOUNTING ISSUES, THE REQUIRED 2022 SINGLE AUDIT HAS NOT BEEN COMPLETED AND FILED AS OF THE DATE OF THIS 2022 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, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 3B
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01087548
IRS990/TotalAssetsEOYAmt02614425
IRS990/TotalAssetsGrp/BOYAmt01087548
IRS990/TotalAssetsGrp/EOYAmt02614425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01787942
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025209
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01162617
IRS990/TotalFunctionalExpensesGrp/TotalAmt01288664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084360
IRS990/TotalLiabilitiesEOYAmt0275449
IRS990/TotalLiabilitiesGrp/BOYAmt084360
IRS990/TotalLiabilitiesGrp/EOYAmt0275449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01003188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02338976
IRS990/TotalProgramServiceExpensesAmt01162617
IRS990/TotalReportableCompFromOrgAmt0109062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01787942
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01087548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02614425
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY TAMU GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06012602475
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E CORDLE CPA
ReturnHeader/ReturnTs02023-10-31T11:34:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,614,425
Liabilities
$275,449
Net assets
$2,338,976
Revenue
$1,787,942
Expenses
$1,288,664
Net income
$499,278
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