Civic Intelligence

Square 1 Inc

990EZ • Fiscal year 2017 • EIN 45-4663525

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilestartatsquare1.org
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$76,657

Up $41,661 (+119%) from 2016

Net Assets

Up

$76,657

Up $41,661 (+119%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$169,622

Up $37,617 (+28%) from 2016

Expenses

Up

$127,961

Up $27,431 (+27%) from 2016

Net Income

Up

$41,661

Up $10,186 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2017

Assets$76,657
Liabilities$0
Net Assets$76,657
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$169,622
Expenses$127,961
Net Income$41,661
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.0
Gross Receipts
$184,700
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 and growing entrepreneurial companies.$75,000$75,000
Provided training and assistance to more than 250 Students from various High School.$36,000$36,000
Provided entrepreneur community development strategies for low-income communities.$11,000$11,000
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Advertising Dues & Subscriptions Insurance Marketing Meals & Entertainment Office Expense General Shipping Sponsorship Licenses Travel”

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/USAddress/CityNm0Villa Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041017
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Timothy Schneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dov Rosenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kyle Fath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dan Groneck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Feoshia Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05836
IRS990EZ/OtherRevenueTotalAmt00
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/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt060200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided training to over 100 new and growing entrepreneurial companies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided entrepreneur community development strategies for low-income communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided training and assistance to more than 250 Students from various High School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt236000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt236000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0169622
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/WebsiteAddressTxt0http://startatsquare1.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060200
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132005
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184700
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0515322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising Dues & Subscriptions Insurance Marketing Meals & Entertainment Office Expense General Shipping Sponsorship Licenses Travel
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Schneider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08597502013
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/IPv4AddressTxt074.128.254.170
ReturnHeader/ReturnTs02018-05-14T15:02:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,657
Liabilities
$0
Net assets
$76,657
Revenue
$169,622
Expenses
$127,961
Net income
$41,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.65$0.83$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.91$1.52$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.93$1.12$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.62$1.47$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.78$0.81$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.30$1.47$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.99$1.35$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.70$1.28$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.32$1.01$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.73$1.13$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.18$1.23$0.04
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.40$0.73$0.33