Civic Intelligence

Square One Ministries

990EZ • Fiscal year 2025 • EIN 02-0672912

Jan 01, 2025 to Dec 31, 2025 • Filed on Feb 18, 2026

Organization ProfileN/A
334 Pefley DrNorfolk, VA 23502

(252) 823-0520

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2025

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

35th percentile

-6.2%

Faster asset growth than 35% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,060

Down $4,406 (-12%) from 2023

Net Assets

Down

$32,060

Down $4,406 (-12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$50,611

Down $2,543 (-4.8%) from 2023

Expenses

Up

$46,420

Up $6,062 (+15%) from 2023

Net Income

Down

$4,191

Down $8,605 (-67%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2023: $36,466Net Assets 2023: $36,4662023Assets 2025: $32,060Net Assets 2025: $32,0602025

Highlighted filing

2025

Assets$32,060
Liabilities-
Net Assets$32,060
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Revenue 2023: $53,154Expenses 2023: $40,358Net Income 2023: $12,7962023Revenue 2025: $50,611Expenses 2025: $46,420Net Income 2025: $4,1912025

Highlighted filing

2025

Revenue$50,611
Expenses$46,420
Net Income$4,191
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 18, 2026
Return Version
2025v4.0
Gross Receipts
$50,611
Mission and Program Overview

Mission

Christian prison ministry

Program Services

DescriptionGrantsExpenses
CHRISTIAN PRISON MINISTRY-$46,420
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE SHERRILLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Square One Ministries
EIN
02-0672912
Phone
2528230520
Address
334 PEFLEY DR, NORFOLK, VA 23502

Signing Officer

Name
Joe Sherrill
Title
President
Phone
2528230520
Signed
2026-02-18

Preparer

Firm
Flowers & Stanley Llp
Address
PO BOX 579, TARBORO, NC 27886
Preparer
Charles Flowers Jr
Phone
2528233125
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fees and other 453 inmate ministry-books 1,000 supplies 715 computer 797 total 2,965”

Raw XML Appendix90 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE SHERRILL
IRS990EZ/BooksInCareOfDetail/PhoneNum02528230520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01503 CANAL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TARBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027886
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049970
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04191
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032060
IRS990EZ/GrossReceiptsAmt050611
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0641
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE SHERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN PRISON MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN PRISON MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043412
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046420
IRS990EZ/TotalProgramServiceExpensesAmt046420
IRS990EZ/TotalRevenueAmt050611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FEES AND OTHER 453 INMATE MINISTRY-BOOKS 1,000 SUPPLIES 715 COMPUTER 797 TOTAL 2,965
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE SHERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02528230520
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SQUARE ONE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SQUA
ReturnHeader/Filer/EIN0020672912
ReturnHeader/Filer/PhoneNum02528230520
ReturnHeader/Filer/USAddress/AddressLine1Txt0334 PEFLEY DR
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561027104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOWERS & STANLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 579
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027886
ReturnHeader/PreparerPersonGrp/PhoneNum02528233125
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES FLOWERS JR
ReturnHeader/ReturnTs02026-02-23T15:29:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,060
Liabilities
-
Net assets
$32,060
Revenue
$50,611
Expenses
$46,420
Net income
$4,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.1$32.1$50.6$46.4$4.19
2023Detailed filing. Detailed filing data is available for this year.$36.5$36.5$53.2$40.4$12.8