Civic Intelligence

Square One De Inc.

990EZ • Fiscal year 2019 • EIN 81-3120327

Jan 01, 2019 to Dec 31, 2019

Seaford, DE
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$176,584

Up $16,241 (+10%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$114,515

Up $3,887 (+3.5%) from 2018

Revenue

Up

$162,931

Up $61,101 (+60%) from 2018

Expenses

Up

$150,425

Up $65,997 (+78%) from 2018

Net Income

Down

$12,506

Down $4,896 (-28%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$176,584
Liabilities$114,515
Net Assets-

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$162,931
Expenses$150,425
Net Income$12,506
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
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