Civic Intelligence

Square One De Inc

EIN 81-3120327 • 501(c)3 • Seaford, DE

Profile

Provide physical and spiritual support to individuals in recovery from substance abuse.

PO Box 964Seaford, DE 19973

squareonede.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

4.99x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-288%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-30%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$208,238

Down $121,164 (-37%) from 2023

Liabilities

Down

$202,014

Down $4,742 (-2.3%) from 2023

Net Assets

Down

$6,224

Down $116,422 (-95%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$40,480

Down $280,936 (-87%) from 2023

Expenses

Down

$156,902

Down $90,600 (-37%) from 2023

Net Income

Down

-$116,422

Down $190,336 (-258%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $20,468Liabilities 2016: $02016Assets 2017: $151,036Liabilities 2017: $118,7232017Assets 2018: $160,343Liabilities 2018: $110,6282018Assets 2019: $176,584Liabilities 2019: $114,5152019Assets 2020: $381,994Liabilities 2020: $312,0142020Assets 2021: $382,705Liabilities 2021: $311,204Net Assets 2021: $71,5012021Assets 2022: $420,507Liabilities 2022: $304,197Net Assets 2022: $116,3102022Assets 2023: $329,402Liabilities 2023: $206,756Net Assets 2023: $122,6462023Assets 2024: $208,238Liabilities 2024: $202,014Net Assets 2024: $6,2242024

Highlighted filing

2024

Assets$208,238
Liabilities$202,014
Net Assets$6,224
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2016: $33,754Expenses 2016: $14,483Net Income 2016: $19,2712016Revenue 2017: $63,370Expenses 2017: $51,525Net Income 2017: $11,8452017Revenue 2018: $101,830Expenses 2018: $84,428Net Income 2018: $17,4022018Revenue 2019: $162,931Expenses 2019: $150,425Net Income 2019: $12,5062019Revenue 2020: $194,873Expenses 2020: $186,962Net Income 2020: $7,9112020Revenue 2021: $159,760Expenses 2021: $158,239Net Income 2021: $1,5212021Revenue 2022: $182,186Expenses 2022: $186,529Net Income 2022: -$4,3432022Revenue 2023: $321,416Expenses 2023: $247,502Net Income 2023: $73,9142023Revenue 2024: $40,480Expenses 2024: $156,902Net Income 2024: -$116,4222024

Highlighted filing

2024

Revenue$40,480
Expenses$156,902
Net Income-$116,422
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,238
Liabilities
$202,014
Net assets
$6,224
Revenue
$40,480
Expenses
$156,902
Net income
-$116,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$2.02$0.06$0.40$1.57$1.16
2023Detailed filing. Detailed filing data is available for this year.$3.29$2.07$1.23$3.21$2.48$0.74
2022Detailed filing. Detailed filing data is available for this year.$4.21$3.04$1.16$1.82$1.87$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.83$3.11$0.72$1.60$1.58$0.02
2020Summary only. Only limited summary data is available for this year.$3.82$3.12$1.95$1.87$0.08
2019Summary only. Only limited summary data is available for this year.$1.77$1.15$1.63$1.50$0.13
2018Summary only. Only limited summary data is available for this year.$1.60$1.11$1.02$0.84$0.17
2017Summary only. Only limited summary data is available for this year.$1.51$1.19$0.63$0.52$0.12
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.34$0.14$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.0
Gross Receipts
$40,480
Mission and Program Overview

Mission

Provide physical and spiritual support to individuals in recovery from substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,147$193,082▼ $7,065
Cash and Non-Interest-Bearing Accounts$129,255$15,156▼ $114,099
Total Assets$329,402$208,238▼ $121,164
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,256$200,514▼ $4,742
Other Liabilities$1,500$1,500→ $0
Total Liabilities$206,756$202,014▼ $4,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,646$6,224▼ $116,422
Total Net Assets Fund Balance$122,646$6,224▼ $116,422
Total Liabilities and Net Assets / Fund Balance$329,402$208,238▼ $121,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,866$34,015$191,881
Land$35,000-$35,000
Equipment$216$25,034$25,250
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
James BaughPresident
Jessica BaughDirector
Patrick HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,480
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-116,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,902
Total Fundraising Expense$2,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$96,800$21,780$2,420$121,000
Interest$7,617--$7,617
Depreciation Depletion$7,065--$7,065
Occupancy$6,956--$6,956
Insurance$4,431$997$111$5,539
Fees for Services Accounting-$2,415-$2,415
Office Expenses$1,812$218$7$2,037
Travel$1,309$247$27$1,583
Other Expenses$910$1,125-$1,125
Advertising-$48-$48
Total Functional Expenses$126,900$27,437$2,565$156,902
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on Account$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft copy of form 990 provided to treasurer. Treasurer reviews, either formally or informally, with other members of board at his/her discretion.”

Form 990, Page 6, Part VI, Line 19

“Individuals may request a copy of the organization's form 990.”

Filing and Contact Details

Filer

Filer Name
Square One De Inc
EIN
81-3120327
Phone
3028983656
Address
PO BOX 964, SEAFORD, DE 19973

Signing Officer

Name
Patrick Hunt
Title
Treasurer
Phone
3022594295
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Baugh
Formed
2016
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
We Krieg Pa
Address
4354 WOODPECKER ROAD, SEAFORD, DE 19973
Preparer
William E Krieg Jr CPA
Phone
3025420816
Raw XML Appendix294 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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ReturnHeader/PreparerPersonGrp/PhoneNum03025420816
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E KRIEG JR CPA
ReturnHeader/ReturnTs02025-06-06T20:03:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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