Square One De Inc.

990EZ • Fiscal year 2017 • EIN 81-3120327

Jan 01, 2017 to Dec 31, 2017

Organization Profile SQUAREONEDE.COM

Seaford, DE

Siviq Scores

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

0.79x

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

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

1.87x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

19%

Higher net margin than 75% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2017

638%

Faster asset growth than 98% of similar nonprofits.

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

88%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets93rd percentile

Assets

$151,036

Up $130,568 (+638%) from 2016

Net Assets

No earlier filing loaded for comparison.

Liabilities

$118,723

Up $118,723 from 2016

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin75th percentile

Revenue

$63,370

Up $29,616 (+88%) from 2016

Expenses

$51,525

Up $37,042 (+256%) from 2016

Net Income

Down

$11,845

Down $7,426 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2017

Assets$151,036

Liabilities$118,723

Net Assets-

Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2017

Revenue$63,370

Expenses$51,525

Net Income$11,845

Open 2017 Filing

Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)

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Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017

Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing

Assets: $151,036
Liabilities: $118,723
Net assets: -
Revenue: $63,370
Expenses: $51,525
Net income: $11,845

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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