Civic Intelligence

Christian Youth Leaders

990 • Fiscal year 2023 • EIN 25-1846200

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileN/A
PO Box 1003Du Bois, PA 15801

(814) 371-8321

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$287,044

Up $573 (+0.2%) from 2022

Net Assets

Up

$105,570

Up $6,802 (+6.9%) from 2022

Liabilities

Down

$181,474

Down $6,229 (-3.3%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin54th percentile

Revenue

Down

$126,469

Down $17,199 (-12%) from 2022

Expenses

Down

$119,667

Down $10,040 (-7.7%) from 2022

Net Income

Down

$6,802

Down $7,159 (-51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2023

Assets$287,044
Liabilities$181,474
Net Assets$105,570
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$126,469
Expenses$119,667
Net Income$6,802
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$206,369
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$201,311$197,442▼ $3,869
Land, Buildings, and Equipment, Net$85,135$79,171▼ $5,964
Prepaid Expenses and Deferred Charges$25$10,431▲ $10,406
Total Assets$286,471$287,044▲ $573
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,640$177,171▼ $6,469
Accounts Payable and Accrued Expenses$4,062$4,303▲ $241
Other Liabilities$1--
Total Liabilities$187,703$181,474▼ $6,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,768$105,570▲ $6,802
Total Net Assets Fund Balance$98,768$105,570▲ $6,802
Total Liabilities and Net Assets / Fund Balance$286,471$287,044▲ $573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,558$44,207-
Land$11,494--
Equipment$15,119$13,699-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$46,893
Program Service Revenue
$0
Investment Income
$-5,783
Other Revenue
$85,359
All Other Contributions
$36,898
Change in Net Assets
$6,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,190
Salaries, Compensation, and Employee Benefits$51,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,349--$46,349
Occupancy$36,595--$36,595
Office Expenses$10,886--$10,886
Depreciation Depletion$8,985--$8,985
Fees for Services Accounting$7,316--$7,316
Payroll Taxes$4,593--$4,593
Advertising$4,408--$4,408
Other Employee Benefits$535--$535
Total Functional Expenses$119,667$0$0$119,667
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
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

Members or stockholder classes and rights Part VI line 6

“MEMBERS”

Member election for additional members Part VI line 7A

“YES”

Governing body decisions Part VI line 7B

“YES”

Form 990 governing body review Part VI line 11

“No review was of will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Square One Community Inc
EIN
25-1846200
Address
PO BOX 1003, DU BOIS, PA 15801

Signing Officer

Name
Ryan Peace
Title
Secretarytreas
Phone
8143718321
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Premier Accounting and Payroll Serv
Address
PO BOX 46, DUBOIS, PA 15801
Preparer
Molly Haney
Phone
8143713000
Raw XML Appendix372 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04062
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04303
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PARTNERING WITH COMMUNITY ORGANIZATIONS IN ORDER TO HELP INDIVIDUALS GO FROM SURVIVING TO THRIVING, BY MEETING BASIC NEEDS, PROVIDING MENTORING, AND TEACHING SKILLS.
IRS990/AdvertisingGrp/ProgramServicesAmt04408
IRS990/AdvertisingGrp/TotalAmt04408
IRS990/AllOtherContributionsAmt036898
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NICOLE JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum08143718321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01881 OLD 255 ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DU BOIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0201311
IRS990/CashNonInterestBearingGrp/EOYAmt0197442
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046893
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-5783
IRS990/CYOtherExpensesAmt068190
IRS990/CYOtherRevenueAmt085359
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06802
IRS990/CYSalariesCompEmpBnftPaidAmt051477
IRS990/CYTotalExpensesAmt0119667
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0126469
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08985
IRS990/DepreciationDepletionGrp/TotalAmt08985
IRS990/Desc0THE ORGANIZATION HAS ACQUIRED A BUILDING FOR USE AS A FACILITY FOR THE ACTIVITIESSTATED IN THEIR EXEMPT PURPOSE. VARIOUS PROGRAMS PROMOTE THE HEALTH AND WELFARE OFUNDER PRIVILIDGED INDIVIDUALS IN THE COMMUNITY THROUGH A FAITH-BASED ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0119667
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07316
IRS990/FeesForServicesAccountingGrp/TotalAmt07316
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE WAY
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN PEACE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS TRETHEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY RUTH WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-9900
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt09995
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt070000
IRS990/GrossReceiptsAmt0206369
IRS990/GrossSalesOfInventoryAmt079350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04117
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079171
IRS990/LandBldgEquipCostOrOtherBssAmt0137077
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt079900
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PARTNERING WITH COMMUNITY ORGANIZATIONS IN ORDER TO HELP INDIVIDUALS GO FROM SURVIVING TO THRIVING, BY MEETING BASIC NEEDS, PROVIDING MENTORING, AND TEACHING SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0183640
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0177171
IRS990/NetAssetsOrFundBalancesBOYAmt098768
IRS990/NetAssetsOrFundBalancesEOYAmt0105570
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9900
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079350
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt079350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0105570
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036595
IRS990/OccupancyGrp/TotalAmt036595
IRS990/OfficeExpensesGrp/ProgramServicesAmt010886
IRS990/OfficeExpensesGrp/TotalAmt010886
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0535
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDSREBATES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15729
IRS990/OtherRevenueTotalAmt06009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046349
IRS990/OtherSalariesAndWagesGrp/TotalAmt046349
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04593
IRS990/PayrollTaxesGrp/TotalAmt04593
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010431
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0753
IRS990/PYOtherExpensesAmt068635
IRS990/PYOtherRevenueAmt0100581
IRS990/PYRevenuesLessExpensesAmt013961
IRS990/PYSalariesCompEmpBnftPaidAmt061072
IRS990/PYTotalExpensesAmt0129707
IRS990/PYTotalRevenueAmt0143668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06802
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART III, LINE 12 - OTHER INCOME DETAILTOTAL - $61,6682019 - $12,000 RENTAL INCOME2020 - $02021 - $11,542 MISC INCOME AND GRANT2022 - $22,122 RENTAL INCOME, GRANT AND MISC INCOME2023 - $16,004 MISC INCOME AND GRANTPART III, LINE 13 - TOTAL SUPPORT - $136,3692023 - SALES OF CAPITAL ASSETS RESULTED IN A LOSS OF ($9,900)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt079350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt078459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt067835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0259082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010995
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011542
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061668
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86160
IRS990ScheduleA/PublicSupportPY509Pct00.84630
IRS990ScheduleA/PublicSupportTotal509Amt0452237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065517
IRS990ScheduleA/Total509Grp/TotalAmt0452237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0524900
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/BookValueAmt052558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044207
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt096765
IRS990ScheduleD/EquipmentGrp/BookValueAmt015119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013699
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028818
IRS990ScheduleD/LandGrp/BookValueAmt011494
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079171
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OF WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public 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/TotalAssetsBOYAmt0286471
IRS990/TotalAssetsEOYAmt0287044
IRS990/TotalAssetsGrp/BOYAmt0286471
IRS990/TotalAssetsGrp/EOYAmt0287044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046893
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187703
IRS990/TotalLiabilitiesEOYAmt0181474
IRS990/TotalLiabilitiesGrp/BOYAmt0187703
IRS990/TotalLiabilitiesGrp/EOYAmt0181474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105570
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119667
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287044
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN PEACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08143718321
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SQUARE ONE COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SQUA
ReturnHeader/Filer/EIN0251846200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1003
ReturnHeader/Filer/USAddress/CityNm0DU BOIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871294457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREMIER ACCOUNTING AND PAYROLL SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 46
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBOIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015801
ReturnHeader/PreparerPersonGrp/PhoneNum08143713000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLY HANEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T09:40:02-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,044
Liabilities
$181,474
Net assets
$105,570
Revenue
$126,469
Expenses
$119,667
Net income
$6,802
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