Civic Intelligence

Square 1 Inc

990EZ • Fiscal year 2018 • EIN 45-4663525

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$40,854

Down $35,803 (-47%) from 2017

Net Assets

Down

$40,854

Down $35,803 (-47%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$98,823

Down $70,799 (-42%) from 2017

Expenses

Up

$134,626

Up $6,665 (+5.2%) from 2017

Net Income

Down

-$35,803

Down $77,464 (-186%) from 2017

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

2018

Assets$40,854
Liabilities$0
Net Assets$40,854

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

2018

Revenue$98,823
Expenses$134,626
Net Income-$35,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.0
Gross Receipts
$107,823
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.$43,823$60,000
Provided training and assistance to more than 250 Students from various High School.$40,000$40,000
Provided entrepreneur community development strategies for low-income communities.$15,000$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy SchneiderPresidentPT$0--
Vincent WilliamsTreasurer-$0--
Tony KniesSecretary-$0--
Amy PelicanoDirector-$0--
Feoshia DavisDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Startup Scholars$9,000$0$2,700$-2,700
Total Events$9,000$0$9,000$-9,000
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
2019-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Advertising Bank Charges Insurance Marketing Meals and Entertainment Office Expenses Other General and Admin Expenses Taxes & Licenses Travel Uncategorized Expense Event

Form 990-EZ, Part I, Line 20

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.

Form 990-EZ, Part II, Line 24

None

Form 990-EZ, Part II, Line 26

none

Raw XML Appendix224 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Timothy Schneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vincent Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tony Knies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Pelicano
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
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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/PrintingPublicationsPostageAmt0113
IRS990EZ/ProgramServiceRevenueAmt022000
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/GrantsAndAllocationsAmt043823
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt240000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt240000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt098823
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://startatsquare1.org/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0All funds received are relevant to our mission and support charitable activities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062950
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Tickets, sponsors, donations
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1Tickets, sponsors, donations
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt2Prizes
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt3Food & Beverage at event
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt4Programs, awards, printing, technology
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part II, Line 1
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule G, Part II, Line 2
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule G, Part II, Line 4
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule G, Part II, Line 7
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule G, Part II, Line 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising Bank Charges Insurance Marketing Meals and Entertainment Office Expenses Other General and Admin Expenses Taxes & Licenses Travel Uncategorized Expense Event
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SQUARE1, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3none
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Schneider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08597502013
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/IPv4AddressTxt074.132.239.128
ReturnHeader/ReturnTs02019-05-14T14:22:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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