Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$6,157,353
Up $3,542,928 (+136%) from 2022
Net Assets
Up$5,674,779
Up $3,335,803 (+143%) from 2022
Liabilities
Up$482,574
Up $207,125 (+75%) from 2022
Revenue And Expenses
Revenue
Up$7,305,330
Up $5,517,388 (+309%) from 2022
Expenses
Up$2,007,425
Up $718,761 (+56%) from 2022
Net Income
Up$5,297,905
Up $4,798,627 (+961%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $7,305,330
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
Sri(scientific research) is a non-profit 501 (c)(3) organization that strives to eliminate disparities in education, health and technology through science, technology, and partnershiip. Sri is committed to education and improving the quality of life for all people.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,890,920 | $5,365,257 | ▲ $3,474,337 |
| Land, Buildings, and Equipment, Net | $507,807 | $684,044 | ▲ $176,237 |
| Cash and Non-Interest-Bearing Accounts | $57,973 | $72,448 | ▲ $14,475 |
| Accounts Receivable | $31,136 | - | - |
| Total Assets | $2,614,425 | $6,157,353 | ▲ $3,542,928 |
| Other Assets Total | $126,589 | $35,604 | ▼ $90,985 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $275,449 | $482,574 | ▲ $207,125 |
| Total Liabilities | $275,449 | $482,574 | ▲ $207,125 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,338,976 | $5,674,779 | ▲ $3,335,803 |
| Total Net Assets Fund Balance | $2,338,976 | $5,674,779 | ▲ $3,335,803 |
| Total Liabilities and Net Assets / Fund Balance | $2,614,425 | $6,157,353 | ▲ $3,542,928 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $574,044 | $236,658 | $810,702 |
| Land | $110,000 | - | $110,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gregory Tamu Green | Officer | FT | $124,377 | $124,377 |
Board Members and Trustees
| Name | Title |
|---|---|
| Janelle Graham | Director |
| Mary Margaret Turner | Director |
| Ralph Jennigs | Director |
| Robin Silas | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,305,330
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $4,277
- Change in Net Assets
- $5,297,905
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $118,999 |
| Total Noncash Contributions | 1 | $118,999 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,312,730 |
| Salaries, Compensation, and Employee Benefits | $694,695 |
| Total Fundraising Expense | $100,372 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $390,097 | $104,026 | $26,006 | $520,129 |
| Fees for Services Other | $358,188 | $95,519 | $23,879 | $477,586 |
| Occupancy | $146,684 | $39,117 | $9,780 | $195,581 |
| Payroll Taxes | $114,212 | $30,457 | $7,614 | $152,283 |
| Fees for Services Management | $97,933 | $26,116 | $6,529 | $130,578 |
| Office Expenses | $55,890 | $14,904 | $3,726 | $74,520 |
| Information Technology | $49,038 | $13,077 | $3,269 | $65,384 |
| Fees for Services Legal | $28,872 | $7,699 | $1,925 | $38,496 |
| Insurance | $28,819 | $7,685 | $1,921 | $38,425 |
| Other Employee Benefits | $16,712 | $4,457 | $1,114 | $22,283 |
| Travel | $16,112 | $4,296 | $1,075 | $21,483 |
| Fees for Services Accounting | $6,975 | $1,860 | $465 | $9,300 |
| Interest | $4,532 | $1,208 | $302 | $6,042 |
| Other Expenses | $4,378 | $1,168 | $292 | $5,838 |
| Advertising | $2,082 | $556 | $139 | $2,777 |
| Conferences and Meetings | $1,554 | $415 | $104 | $2,073 |
| Total Functional Expenses | $1,505,564 | $401,489 | $100,372 | $2,007,425 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sr1 | CEO | Rent to Symbiosis | No | $118,999 |
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 member form 990 is reviewed and any questions that are 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 nedessary disclosures are made annually and conflicts of insteres that arises is resolved by the board of directors and will be recorded in the offical board minures.”
Form 990, Page 6, Part VI, Line 15A
“Compensation amounts re 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 orginizations”
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 recquest.”
Filing and Contact Details
Filer
- Filer Name
- Sr1
- EIN
- 81-0678858
- Address
- 369 TOWNE CENTER BLVD SUITE A, RIDGELAND, MS 39157
Signing Officer
- Name
- Gregory Tamu Green
- Title
- Officer
- Phone
- 6012064545
- Signed
- 2024-11-14
Organization Details
- Principal Officer
- Gregory Tamu Green
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 8
Preparer
- Firm
- Bruno & Tervalon Llp
- Address
- 4298 ELYSIAN FIELDS AVE A, NEW ORLEANS, LA 70122-3800
- Preparer
- Jonald J Walker Iii CPA
- Phone
- 3374787902
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Sri(scientific research) is a non-profit 501 (c)(3) organization that strives to eliminate disparities in education, health and technology through science, technology, and partnershiip. Sri is committed to education and improving the quality of life for all people.”
Form 990, Page 2, Part III, Line 4D
“Sr1 is an award winning non profit organization dedicated to equity in education, health and technology. Sr1 is a 2024 recipient of the united states department of education inaugural engage every student champion award. Sr1 serves over 300 students and families year round throughout central mississippi.”
Form 990, Part IX, Line 11G
“Training 6,128 1,634 409 land survey 7,686 2,050 512 c.o.o.l educators 98,484 26,262 6,566 driver 9,876 2,634 658 program supplies 62,747 16,733 4,183 student food 5,837 1,557 389 staff food 464 124 31 books, subscriptions referenc 16,865 4,497 1,124 educational camps 7,580 2,021 505 charitable contributions 2,495 665 166 parking 15 4 1 sales taxes 6,876 1,833 458 equipment rental maintenance 5,372 1,433 358 reimbursements other milage 5,064 1,351 338 staff training 750 200 50 members training 375 100 25 other wellness benefits 984 263 66 annual fees 44 12 3 unclassified expenses 27,953 7,454 1,864 cost of good sold 32 9 2 indirect cost 67,826 18,087 4,522 land observation survey 24,735 6,596 1,649 total 358,188 95,519 23,879”
Form 990, Part XI, Line 9
“Current year adjustment -1,843,103 current year adjustments to net assets”
Form 990, Page 12, Part XII, Line 3B
“An audit is in the process of being completed.”
Raw XML Appendix400 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/Desc | 0 | SR1 IS AN AWARD WINNING NON PROFIT ORGANIZATION DEDICATED TO EQUITY IN EDUCATION, HEALTH AND TECHNOLOGY. SR1 IS A 2024 RECIPIENT OF THE UNITED STATES DEPARTMENT OF EDUCATION INAUGURAL ENGAGE EVERY STUDENT CHAMPION AWARD. SR1 SERVES OVER 300 STUDENTS AND FAMILIES YEAR ROUND THROUGHOUT CENTRAL MISSISSIPPI. |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1657 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 218000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18362 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8285 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5838 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26006 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104026 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 390097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 520129 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7614 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30457 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 152283 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1890920 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5365257 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GREGORY TAMU GREEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SR1 IS AN AWARD WINNING NON PROFIT ORGANIZATION DEDICATED TO EQUITY IN EDUCATION, HEALTH AND TECHNOLOGY. SR1 IS A 2024 RECIPIENT OF THE UNITED STATES DEPARTMENT OF EDUCATION INAUGURAL ENGAGE EVERY STUDENT CHAMPION AWARD. SR1 SERVES OVER 300 STUDENTS AND FAMILIES YEAR ROUND THROUGHOUT CENTRAL MISSISSIPPI. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 47085 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1787942 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 709116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 499278 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 579548 |
| IRS990/PYTotalExpensesAmt | 0 | 1288664 |
| IRS990/PYTotalRevenueAmt | 0 | 1787942 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5297905 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE 4,277 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7179976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1787492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1127165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1733893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1107027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12935553 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4277 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4277 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12935553 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7179976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1787492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1127165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1733893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1107027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12935553 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12939830 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 574044 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 236658 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 810702 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 684044 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SR1 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 118999 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT TO SYMBIOSIS |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 118999 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SRI(SCIENTIFIC RESEARCH) IS A NON-PROFIT 501 (C)(3) ORGANIZATION THAT STRIVES TO ELIMINATE DISPARITIES IN EDUCATION, HEALTH AND TECHNOLOGY THROUGH SCIENCE, TECHNOLOGY, AND PARTNERSHIIP. SRI IS COMMITTED TO EDUCATION AND IMPROVING THE QUALITY OF LIFE FOR ALL PEOPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SR1 IS AN AWARD WINNING NON PROFIT ORGANIZATION DEDICATED TO EQUITY IN EDUCATION, HEALTH AND TECHNOLOGY. SR1 IS A 2024 RECIPIENT OF THE UNITED STATES DEPARTMENT OF EDUCATION INAUGURAL ENGAGE EVERY STUDENT CHAMPION AWARD. SR1 SERVES OVER 300 STUDENTS AND FAMILIES YEAR ROUND THROUGHOUT CENTRAL MISSISSIPPI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF FORM 990 IS SENT TO THE FINANCIAL/EXECUTIVE COMMITTEE AND ALL BOARD MEMBER FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARE FROM THE COMMITTEE OR BOARD MEMBERS ARE ANSWERED AND OR CLEARED PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL THE BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY IT IS REVISED AND ANY NEDESSARY DISCLOSURES ARE MADE ANNUALLY AND CONFLICTS OF INSTERES THAT ARISES IS RESOLVED BY THE BOARD OF DIRECTORS AND WILL BE RECORDED IN THE OFFICAL BOARD MINURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION AMOUNTS RE REVIEWED BY BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION AMOUNTS ARE REVIEWED BY BOARD MEMBERS. COMPENSATION AMOUNTS ARE COMPARABLE TO THE AVERAGE SALARY OF SIMILAR ORGINIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON RECQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRAINING 6,128 1,634 409 LAND SURVEY 7,686 2,050 512 C.O.O.L EDUCATORS 98,484 26,262 6,566 DRIVER 9,876 2,634 658 PROGRAM SUPPLIES 62,747 16,733 4,183 STUDENT FOOD 5,837 1,557 389 STAFF FOOD 464 124 31 BOOKS, SUBSCRIPTIONS REFERENC 16,865 4,497 1,124 EDUCATIONAL CAMPS 7,580 2,021 505 CHARITABLE CONTRIBUTIONS 2,495 665 166 PARKING 15 4 1 SALES TAXES 6,876 1,833 458 EQUIPMENT RENTAL MAINTENANCE 5,372 1,433 358 REIMBURSEMENTS OTHER MILAGE 5,064 1,351 338 STAFF TRAINING 750 200 50 MEMBERS TRAINING 375 100 25 OTHER WELLNESS BENEFITS 984 263 66 ANNUAL FEES 44 12 3 UNCLASSIFIED EXPENSES 27,953 7,454 1,864 COST OF GOOD SOLD 32 9 2 INDIRECT COST 67,826 18,087 4,522 LAND OBSERVATION SURVEY 24,735 6,596 1,649 TOTAL 358,188 95,519 23,879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CURRENT YEAR ADJUSTMENT -1,843,103 CURRENT YEAR ADJUSTMENTS TO NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | AN AUDIT IS IN THE PROCESS OF BEING COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 12, PART XII, LINE 3B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2614425 |
| IRS990/TotalAssetsEOYAmt | 0 | 6157353 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2614425 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6157353 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7305330 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 100372 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 401489 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1505564 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2007425 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 275449 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 482574 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 275449 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 482574 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2338976 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5674779 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 47085 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1505564 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 124377 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7305330 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2614425 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6157353 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1075 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4296 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16112 |
| IRS990/TravelGrp/TotalAmt | 0 | 21483 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 369 TOWN CENTER BLVD |
| IRS990/USAddress/CityNm | 0 | RIDGELAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39157 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SR1TECH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGORY TAMU GREEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6012064545 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SR1 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SR1 |
| ReturnHeader/Filer/EIN | 0 | 810678858 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 369 TOWNE CENTER BLVD SUITE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIDGELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39157 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720877929 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRUNO & TERVALON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4298 ELYSIAN FIELDS AVE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW ORLEANS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 701223800 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3374787902 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONALD J WALKER III CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T16:53:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,157,353
- Liabilities
- $482,574
- Net assets
- $5,674,779
- Revenue
- $7,305,330
- Expenses
- $2,007,425
- Net income
- $5,297,905