Civic Intelligence

Square 1 Inc

990EZ • Fiscal year 2016 • EIN 45-4663525

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

230%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$34,996

Up $24,398 (+230%) from 2015

Net Assets

Up

$34,996

Up $24,398 (+230%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$132,005

Up $59,055 (+81%) from 2015

Expenses

Down

$100,530

Down $12,172 (-11%) from 2015

Net Income

Up

$31,475

Up $71,227 (+179%) from 2015

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

2016

Assets$34,996
Liabilities$0
Net Assets$34,996

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

2016

Revenue$132,005
Expenses$100,530
Net Income$31,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$132,005
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$30,000$30,000
Launched minority business development platform engaging more than 20 minority led businesses.$30,000$30,000
Provided training and assistance to more than 50 Students from 6 different High School.$20,000$20,000
Provided entrepreneur community development strategies for low-income communities.$10,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy SchneiderPresident-$0--
Dov RosenbergTreasurer-$0--
Kyle FathSecretary-$0--
Dan GroneckDirector-$0--
Feoshia DavisDirector-$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
2017-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Dues & Subscriptions 401.90 Insurance 838.00 QuickBooks 193.12 Meals and Entertainment 979.84 Office Expenses 87.41 Other General and Admin Expenses 69.81 Taxes & Licenses 25.00 Travel 98.53 Travel Meals 31.55 Uncategorized Expense 263.19

Raw XML Appendix184 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.

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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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
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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/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramServiceRevenueAmt050005
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 more than 50 Students from 6 different High School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Launched minority business development platform engaging more than 20 minority led businesses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues & Subscriptions 401.90 Insurance 838.00 QuickBooks 193.12 Meals and Entertainment 979.84 Office Expenses 87.41 Other General and Admin Expenses 69.81 Taxes & Licenses 25.00 Travel 98.53 Travel Meals 31.55 Uncategorized Expense 263.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Schneider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08597502013
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.132.230.84
ReturnHeader/ReturnTs02017-05-11T14:17:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings