Civic Intelligence

Square One Church Planting

990EZ • Fiscal year 2023 • EIN 20-8072606

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

Organization ProfileN/A
6405 Beachview DrArlington, TX 76016

(682) 552-5677

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

59th percentile

8.0%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$101,675

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 57.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,022

Up $14,044 (+108%) from 2022

Net Assets

Up

$27,022

Up $14,044 (+108%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$175,900

Up $30,626 (+21%) from 2022

Expenses

Up

$161,857

Up $19,489 (+14%) from 2022

Net Income

Up

$14,043

Up $11,137 (+383%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2022: $12,978Net Assets 2022: $12,9782022Assets 2023: $27,022Net Assets 2023: $27,0222023Assets 2024: $58,072Net Assets 2024: $58,0722024

Highlighted filing

2023

Assets$27,022
Liabilities-
Net Assets$27,022
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$150K$100K$50K$0Revenue 2022: $145,274Expenses 2022: $142,368Net Income 2022: $2,9062022Revenue 2023: $175,900Expenses 2023: $161,857Net Income 2023: $14,0432023Revenue 2024: $194,837Expenses 2024: $163,787Net Income 2024: $31,0502024

Highlighted filing

2023

Revenue$175,900
Expenses$161,857
Net Income$14,043
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.0
Gross Receipts
$175,900
Mission and Program Overview

Mission

Square 1 is a pastoral coaching and counseling ministry.

Program Services

DescriptionGrantsExpenses
THE MINISTRY PROVIDES CHRIST CENTERED BIBLICAL COUNSELING FOR THOSE IN NEED AT NO COST. PASTOR JOE CENTINEO HAS BEEN IN MINISTRY FOR 39 YEARS AND PROVIDES AND MENTORS PASTORS AND OTHERS IN NEED OF BIBLICAL COUNSELING AND COACHING.-$161,857
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE V CENTINEOPresidentFT$53,675$48,000$101,675
MARK SHIRLEYBoard Member-$0--
CHRIS CENTINEOBoard Member-$0--
NOAH UHLMANNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Square One Church Planting
EIN
20-8072606
Phone
6825525677
Address
6405 BEACHVIEW DR, ARLINGTON, TX 76016

Signing Officer

Name
Joe V Centineo
Title
President
Phone
6825525677
Signed
2024-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Susan Harris
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses books & subscriptions 166 printing and copying 25 supplies 4,280 website design 5,933 travel & meals 2,360 insurance 6,043 auto expense 1,968 benevolence/gifts 2,408 bank fees 339 missionary support 8,339 telephone 179 total 32,040”

Form 990-ez, Part III, Line 28

“The ministry provides christ centered biblical counseling for those in need at no cost. Pastor joe centineo has been in ministry for 39 years and provides and mentors pastors and others in need of biblical counseling and coaching.”

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOE CENTINEO
IRS990EZ/BooksInCareOfDetail/PhoneNum06825525677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06405 BEACHVIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014043
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027022
IRS990EZ/GrossReceiptsAmt0175900
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027022
IRS990EZ/OccupancyRentUtltsAndMaintAmt012017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt053675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt048000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE V CENTINEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK SHIRLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS CENTINEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NOAH UHLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SQUARE 1 IS A PASTORAL COACHING AND COUNSELING MINISTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MINISTRY PROVIDES CHRIST CENTERED BIBLICAL COUNSELING FOR THOSE IN NEED AT NO COST. PASTOR JOE CENTINEO HAS BEEN IN MINISTRY FOR 39 YEARS AND PROVIDES AND MENTORS PASTORS AND OTHERS IN NEED OF BIBLICAL COUNSELING AND COACHING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161857
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0101675
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161857
IRS990EZ/TotalProgramServiceExpensesAmt0161857
IRS990EZ/TotalRevenueAmt0175900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0324080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64980
IRS990ScheduleA/PublicSupportPY170Pct00.58860
IRS990ScheduleA/PublicSupportTotal170Amt0210583
IRS990ScheduleA/SubstantialContributorsTotAmt0113497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324080
IRS990ScheduleA/TotalSupportAmt0324080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOOKS & SUBSCRIPTIONS 166 PRINTING AND COPYING 25 SUPPLIES 4,280 WEBSITE DESIGN 5,933 TRAVEL & MEALS 2,360 INSURANCE 6,043 AUTO EXPENSE 1,968 BENEVOLENCE/GIFTS 2,408 BANK FEES 339 MISSIONARY SUPPORT 8,339 TELEPHONE 179 TOTAL 32,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MINISTRY PROVIDES CHRIST CENTERED BIBLICAL COUNSELING FOR THOSE IN NEED AT NO COST. PASTOR JOE CENTINEO HAS BEEN IN MINISTRY FOR 39 YEARS AND PROVIDES AND MENTORS PASTORS AND OTHERS IN NEED OF BIBLICAL COUNSELING AND COACHING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE V CENTINEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06825525677
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SQUARE ONE CHURCH PLANTING
ReturnHeader/Filer/BusinessNameControlTxt0SQUA
ReturnHeader/Filer/EIN0208072606
ReturnHeader/Filer/PhoneNum06825525677
ReturnHeader/Filer/USAddress/AddressLine1Txt06405 BEACHVIEW DR
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN HARRIS
ReturnHeader/ReturnTs02024-06-12T11:28:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CENTINEO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,022
Liabilities
-
Net assets
$27,022
Revenue
$175,900
Expenses
$161,857
Net income
$14,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.95$1.64$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.76$1.62$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.45$1.42$0.03