Civic Intelligence

Square One Community Inc

EIN 25-1846200 • 501(c)3 • Dubois, PA

Profile

Partnering with community organizations in order to help individuals go from surviving to thriving, by meeting basic needs, providing mentoring, and teaching skills.

PO Box 1003Dubois, PA 15801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.18x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

47th percentile

-3.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

57th percentile

4.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$266,883

Down $20,161 (-7.0%) from 2023

Liabilities

Up

$183,788

Up $2,314 (+1.3%) from 2023

Net Assets

Down

$83,095

Down $22,475 (-21%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

Up

$155,513

Up $29,044 (+23%) from 2023

Expenses

Up

$161,210

Up $41,543 (+35%) from 2023

Net Income

Down

-$5,697

Down $12,499 (-184%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $117,998Net Assets 2011: $117,9982011Assets 2012: $125,706Net Assets 2012: $125,7062012Assets 2013: $132,570Net Assets 2013: $132,5702013Assets 2014: $134,837Net Assets 2014: $134,8372014Assets 2015: $131,075Net Assets 2015: $131,0752015Assets 2016: $134,626Net Assets 2016: $134,6262016Assets 2017: $141,247Net Assets 2017: $141,2472017Assets 2019: $109,482Net Assets 2019: $109,4822019Assets 2020: $137,718Liabilities 2020: $59,932Net Assets 2020: $77,7862020Assets 2021: $136,342Liabilities 2021: $51,535Net Assets 2021: $84,8072021Assets 2022: $286,471Liabilities 2022: $187,703Net Assets 2022: $98,7682022Assets 2023: $287,044Liabilities 2023: $181,474Net Assets 2023: $105,5702023Assets 2024: $266,883Liabilities 2024: $183,788Net Assets 2024: $83,0952024

Highlighted filing

2024

Assets$266,883
Liabilities$183,788
Net Assets$83,095
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $17,490Expenses 2011: $14,245Net Income 2011: $3,2452011Revenue 2012: $23,793Expenses 2012: $16,254Net Income 2012: $7,5392012Revenue 2013: $17,274Expenses 2013: $13,298Net Income 2013: $3,9762013Revenue 2014: $20,740Expenses 2014: $16,465Net Income 2014: $4,2752014Revenue 2015: $15,387Expenses 2015: $18,930Net Income 2015: -$3,5432015Revenue 2016: $18,451Expenses 2016: $16,564Net Income 2016: $1,8872016Revenue 2017: $21,302Expenses 2017: $15,097Net Income 2017: $6,2052017Revenue 2019: $73,045Expenses 2019: $92,787Net Income 2019: -$19,7422019Revenue 2020: $55,583Expenses 2020: $87,279Net Income 2020: -$31,6962020Revenue 2021: $111,785Expenses 2021: $132,028Net Income 2021: -$20,2432021Revenue 2022: $143,668Expenses 2022: $129,707Net Income 2022: $13,9612022Revenue 2023: $126,469Expenses 2023: $119,667Net Income 2023: $6,8022023Revenue 2024: $155,513Expenses 2024: $161,210Net Income 2024: -$5,6972024

Highlighted filing

2024

Revenue$155,513
Expenses$161,210
Net Income-$5,697
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,883
Liabilities
$183,788
Net assets
$83,095
Revenue
$155,513
Expenses
$161,210
Net income
-$5,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$1.84$0.83$1.56$1.61$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.87$1.81$1.06$1.26$1.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.86$1.88$0.99$1.44$1.30$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.52$0.85$1.12$1.32$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.60$0.78$0.56$0.87$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.73$0.93$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.21$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.18$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.15$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.21$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.17$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$0.24$0.16$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$0.17$0.14$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$155,513
Mission and Program Overview

Mission

Provide a variety of activities for the youth in the DuBois Area, with an emphasis on having fun in a Christian environment.

Partnering with community organizations in order to help individuals go from surviving to thriving, by meeting basic needs, providing mentoring, and teaching skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,442$168,603▼ $28,839
Land, Buildings, and Equipment, Net$79,171$73,301▼ $5,870
Prepaid Expenses and Deferred Charges$10,431$24,979▲ $14,548
Total Assets$287,044$266,883▼ $20,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,171$169,507▼ $7,664
Accounts Payable and Accrued Expenses$4,303$14,281▲ $9,978
Total Liabilities$181,474$183,788▲ $2,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,570$83,095▼ $22,475
Total Net Assets Fund Balance$105,570$83,095▼ $22,475
Total Liabilities and Net Assets / Fund Balance$287,044$266,883▼ $20,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,077$46,688$96,765
Other Land Buildings$5,457$14,758$20,215
Land$17,280-$17,280
Equipment$487$2,330$2,817
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Chris TretheweyPresident
Mary Ruth WilsonVice President
Dan SmithBoard Member
Steve WayBoard Member
Ryan PeaceSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,415
Program Service Revenue
$0
Investment Income
$1,548
Other Revenue
$115,550
All Other Contributions
$33,415
Change in Net Assets
$-5,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,002
Salaries, Compensation, and Employee Benefits$70,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,949--$62,949
Occupancy$48,510--$48,510
Office Expenses$22,129--$22,129
Fees for Services Accounting$8,698--$8,698
Payroll Taxes$6,211--$6,211
Depreciation Depletion$5,870--$5,870
Advertising$5,795--$5,795
Other Employee Benefits$1,048--$1,048
Total Functional Expenses$161,210$0$0$161,210
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

“MEMBERS”

Form 990, Part VI, Line 7A

“Member election for additional members - yes”

Form 990, Part VI, Line 7B

“Governing body decisions - yes”

Form 990, Part VI, Line 11

“No review was or will be conducted”

Form 990, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Square One Community Inc
EIN
25-1846200
In Care Of
% RYAN PEACE
Address
PO BOX 1003, DUBOIS, PA 15801

Signing Officer

Name
Chris Trethewey
Title
President
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Trethewey
Formed
1999
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
J & M Accounting and Tax Services Inc
Address
307 Hamor Street, DuBois, PA 15801
Preparer
Michelle L Moore
Phone
8143722002
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0107188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt079350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt078459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt067835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0366270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012526
IRS990ScheduleA/InvestmentIncomeCYPct00.02080
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011542
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058030
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88300
IRS990ScheduleA/PublicSupportTotal509Amt0532323
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251776248
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TRI-COUNTY CHURCH OF GOD
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049544
IRS990ScheduleA/Total509Grp/TotalAmt0532323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0602879
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt050077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096765
IRS990ScheduleD/EquipmentGrp/BookValueAmt0487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02817
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt017280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER ELECTION FOR ADDITIONAL MEMBERS - YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DECISIONS - YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287044
IRS990/TotalAssetsEOYAmt0266883
IRS990/TotalAssetsGrp/BOYAmt0287044
IRS990/TotalAssetsGrp/EOYAmt0266883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038415
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181474
IRS990/TotalLiabilitiesEOYAmt0183788
IRS990/TotalLiabilitiesGrp/BOYAmt0181474
IRS990/TotalLiabilitiesGrp/EOYAmt0183788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083095
IRS990/TotalProgramServiceExpensesAmt0161210
IRS990/TotalRevenueGrp/ExclusionAmt01548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155513
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266883
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0602 TREASURE LAKE
IRS990/USAddress/CityNm0DUBOIS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS TRETHEWEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SQUARE ONE COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SQUA
ReturnHeader/Filer/EIN0251846200
ReturnHeader/Filer/InCareOfNm0% RYAN PEACE
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1003
ReturnHeader/Filer/USAddress/CityNm0DUBOIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920973653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J & M Accounting and Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 Hamor Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DuBois
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015801
ReturnHeader/PreparerPersonGrp/PhoneNum08143722002
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle L Moore
ReturnHeader/ReturnTs02025-10-14T11:34:34-00:00

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