Civic Intelligence

Square One De Inc.

990EZ • Fiscal year 2020 • EIN 81-3120327

Jan 01, 2020 to Dec 31, 2020

Seaford, DE
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.60x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

89th percentile

116%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$381,994

Up $205,410 (+116%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$312,014

Up $197,499 (+172%) from 2019

Revenue

Up

$194,873

Up $31,942 (+20%) from 2019

Expenses

Up

$186,962

Up $36,537 (+24%) from 2019

Net Income

Down

$7,911

Down $4,595 (-37%) from 2019

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

2020

Assets$381,994
Liabilities$312,014
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

2020

Revenue$194,873
Expenses$186,962
Net Income$7,911
Filing Detail Status

This 2020 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, 2020 to Dec 31, 2020
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