Civic Intelligence

Square 1 Inc

990EZ • Fiscal year 2015 • EIN 45-4663525

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

794 Lauren DriveVilla Hills, KY 41017

(859) 750-2013

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$10,598

Down $47,752 (-82%) from 2014

Net Assets

Down

$10,598

Down $47,752 (-82%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$72,950

Down $45,417 (-38%) from 2014

Expenses

Down

$112,702

Down $9,979 (-8.1%) from 2014

Net Income

Down

-$39,752

Down $35,438 (-821%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $62,664Liabilities 2013: $02013Assets 2014: $58,350Liabilities 2014: $0Net Assets 2014: $58,3502014Assets 2015: $10,598Liabilities 2015: $0Net Assets 2015: $10,5982015Assets 2016: $34,996Liabilities 2016: $0Net Assets 2016: $34,9962016Assets 2017: $76,657Liabilities 2017: $0Net Assets 2017: $76,6572017Assets 2018: $40,854Liabilities 2018: $0Net Assets 2018: $40,8542018Assets 2019: $23,685Liabilities 2019: $0Net Assets 2019: $23,6852019Assets 2020: $20,889Liabilities 2020: $0Net Assets 2020: $20,8892020Assets 2021: $35,670Liabilities 2021: $0Net Assets 2021: $35,6702021Assets 2022: $16,867Liabilities 2022: $0Net Assets 2022: $16,8672022Assets 2023: $55,911Liabilities 2023: $0Net Assets 2023: $55,9112023Assets 2024: $15,514Liabilities 2024: $0Net Assets 2024: $15,5142024

Highlighted filing

2015

Assets$10,598
Liabilities$0
Net Assets$10,598

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $40,000Expenses 2013: $73,214Net Income 2013: -$33,2142013Revenue 2014: $118,367Expenses 2014: $122,681Net Income 2014: -$4,3142014Revenue 2015: $72,950Expenses 2015: $112,702Net Income 2015: -$39,7522015Revenue 2016: $132,005Expenses 2016: $100,530Net Income 2016: $31,4752016Revenue 2017: $169,622Expenses 2017: $127,961Net Income 2017: $41,6612017Revenue 2018: $98,823Expenses 2018: $134,626Net Income 2018: -$35,8032018Revenue 2019: $129,593Expenses 2019: $146,762Net Income 2019: -$17,1692019Revenue 2020: $78,480Expenses 2020: $81,276Net Income 2020: -$2,7962020Revenue 2021: $162,120Expenses 2021: $147,339Net Income 2021: $14,7812021Revenue 2022: $93,480Expenses 2022: $112,283Net Income 2022: -$18,8032022Revenue 2023: $190,819Expenses 2023: $151,775Net Income 2023: $39,0442023Revenue 2024: $65,439Expenses 2024: $83,391Net Income 2024: -$17,9522024

Highlighted filing

2015

Revenue$72,950
Expenses$112,702
Net Income-$39,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$72,950
Mission and Program Overview

Mission

SQUARE1, Inc. is an entrepreneur education and business startup not-for-profit providing resources to a broad range of individuals interested in turning ideas and research into business start-ups. Our mission is to work collaboratively to support entrepreneurs and inject them into a program that supports their efforts. This revolves around educational opportunities and the optimization of resources to better support individuals seeking to improve their personal situations, contribute to the growth of our community through new business creation, or join the startup workforce.

Program Services

DescriptionGrantsExpenses
Provided training to over 100 new entrepreneurs$20,000$32,000
Provided entrepreneur community development strategies for low-income communities.$22,950$30,700
Successful development and launch of an incubator that supported more than 20 companies$20,000$20,000
Provided training and assistance to Students from 6 local colleges/universities participating and 10 students from High School.$0$20,000
Curriculum development for local minority chamber of commerce$10,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy SchneiderPresidentPT$0--
Dov RosenbergTreasurer-$0--
Jessica RaweSecretary-$0--
Dan GroneckDirector-$0--
Filing and Contact Details

Filer

Filer Name
Square1 Inc
EIN
45-4663525
Phone
8597502013
Address
794 Lauren Drive, Villa Hills, KY 41017

Signing Officer

Name
Timothy Schneider
Title
President
Phone
8597502013
Signed
2016-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

bioLOGIC Corp, Duke Energy Urban Revitalization Grant

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising;40|Dues Subscritpions;820|Insurance;838|Legal Professsional;2425|Marketing;73|Meals Entertainment;800|Office Expense;476|General Adnmin;62|Sponsorship;250|Travel;227|Other;129^Total;6140^

Raw XML Appendix181 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/PhoneNum08597502013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0794 Lauren Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Villa Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041017
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Timothy Schneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dov Rosenberg
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dan Groneck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06140
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SQUARE1, Inc. is an entrepreneur education and business startup not-for-profit providing resources to a broad range of individuals interested in turning ideas and research into business start-ups. Our mission is to work collaboratively to support entrepreneurs and inject them into a program that supports their efforts. This revolves around educational opportunities and the optimization of resources to better support individuals seeking to improve their personal situations, contribute to the growth of our community through new business creation, or join the startup workforce.
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided training to over 100 new entrepreneurs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided entrepreneur community development strategies for low-income communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided training and assistance to Students from 6 local colleges/universities participating and 10 students from High School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Successful development and launch of an incubator that supported more than 20 companies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Curriculum development for local minority chamber of commerce
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt320000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt410000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Program development service fee for local minority chamber of commerce
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250950
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportTotal509Amt0301617
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0bioLOGIC Corp, Duke Energy Urban Revitalization Grant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Advertising;40|Dues Subscritpions;820|Insurance;838|Legal Professsional;2425|Marketing;73|Meals Entertainment;800|Office Expense;476|General Adnmin;62|Sponsorship;250|Travel;227|Other;129^Total;6140^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Schneider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08597502013
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SQUARE1 INC
ReturnHeader/Filer/BusinessNameControlTxt0SQUA
ReturnHeader/Filer/EIN0454663525
ReturnHeader/Filer/PhoneNum08597502013
ReturnHeader/Filer/USAddress/AddressLine1Txt0794 Lauren Drive
ReturnHeader/Filer/USAddress/CityNm0Villa Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041017
ReturnHeader/ReturnTs02016-05-12T12:01:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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