Civic Intelligence

Squareone Compassion Inc.

990 • Fiscal year 2020 • EIN 83-4697894

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization Profilewww.squareonecompassion.com
5323 S 65th West AveTulsa, OK 74107

(918) 340-5024

Siviq Scores

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

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.06x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$13,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

$929,068

No earlier filing loaded for comparison.

Net Assets

$327,218

No earlier filing loaded for comparison.

Liabilities

$601,850

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin91st percentile

Revenue

$570,168

No earlier filing loaded for comparison.

Expenses

$266,432

No earlier filing loaded for comparison.

Net Income

$303,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $929,068Liabilities 2020: $601,850Net Assets 2020: $327,2182020Assets 2021: $909,252Liabilities 2021: $652,641Net Assets 2021: $256,6112021Assets 2022: $1,203,228Liabilities 2022: $650,015Net Assets 2022: $553,2132022Assets 2023: $1,460,373Liabilities 2023: $871,577Net Assets 2023: $588,7962023Assets 2024: $1,985,841Liabilities 2024: $1,409,875Net Assets 2024: $575,9662024

Highlighted filing

2020

Assets$929,068
Liabilities$601,850
Net Assets$327,218
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $570,168Expenses 2020: $266,432Net Income 2020: $303,7362020Revenue 2021: $732,274Expenses 2021: $802,881Net Income 2021: -$70,6072021Revenue 2022: $1,350,343Expenses 2022: $1,053,741Net Income 2022: $296,6022022Revenue 2023: $1,225,791Expenses 2023: $1,214,959Net Income 2023: $10,8322023Revenue 2024: $1,345,351Expenses 2024: $1,358,181Net Income 2024: -$12,8302024

Highlighted filing

2020

Revenue$570,168
Expenses$266,432
Net Income$303,736
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$570,168
Mission and Program Overview

Mission

community health & revitalization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$704,587-
Cash and Non-Interest-Bearing Accounts$18,482$212,690▲ $194,208
Prepaid Expenses and Deferred Charges$10,000--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$28,482$929,068▲ $900,586
Other Assets Total-$11,791-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$585,478-
Accounts Payable and Accrued Expenses$5,000$16,372▲ $11,372
Other Liabilities-$0-
Total Liabilities$5,000$601,850▲ $596,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,482$327,218▲ $303,736
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$23,482$327,218▲ $303,736
Total Liabilities and Net Assets / Fund Balance$28,482$929,068▲ $900,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$663,067$10,729$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$41,520$2,879$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt BlairPresidentPT$13,500$13,500

Board Members and Trustees

NameTitle
Jennifer BlairVice-President
Wayne DavidsonMember at karge
Nick KlenovichTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$475,491
Program Service Revenue
$94,677
Investment Income
$0
Other Revenue
$0
All Other Contributions
$475,491
Change in Net Assets
$303,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,154
Salaries, Compensation, and Employee Benefits$117,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,384--$96,384
Occupancy$3,140$48,548-$51,688
Office Expenses$9,926$21,716-$31,642
Fees for Services Other-$19,744-$19,744
Other Expenses$3,776$10,998-$14,774
Depreciation Depletion-$13,608-$13,608
Current Officers, Directors, Trustees, and Key Employees-$13,500-$13,500
Insurance$1,972$7,985-$9,957
Payroll Taxes$7,394--$7,394
Travel-$5,438-$5,438
Advertising-$2,303-$2,303
Total Functional Expenses$122,592$143,840$0$266,432
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Matt Blair, President, and Jennifer Blair, Vice-President, are married”

Form 990, Part VI, Section A, Line 7A

“Matt Blair, President, has the power to appoint one or more member of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 was reviewed by President and legal firm prior to its filing”

Form 990, Part VI, Section B, Line 12C

“Regular meetings were held. Bylaws which require disclosures were followed and no conflict issues were found.”

Form 990, Part VI, Section C, Line 19

“Governing documents would have been made available to the public if, and when, requested. No requests were received during 2020”

Filing and Contact Details

Filer

Filer Name
Squareone Compassion Inc
EIN
83-4697894
Phone
9183405024
Address
5323 S 65th West Ave, Tulsa, OK 74107

Signing Officer

Name
Matt Blair
Title
President
Phone
9183405024
Signed
2021-05-11

Organization Details

Principal Officer
Matt Blair
Formed
2019
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
2
Employees
14
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In September 2020, the organization commenced pre-school day care activities through the SquareOne Early Learning Center for the purpose of community revitalization”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In September 2020, the organization commenced pre-school day care activities through the SquareOne Early Learning Center for the purpose of community revitalization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Matt Blair, President, and Jennifer Blair, Vice-President, are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Matt Blair, President, has the power to appoint one or more member of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 was reviewed by President and legal firm prior to its filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Regular meetings were held. Bylaws which require disclosures were followed and no conflict issues were found.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents would have been made available to the public if, and when, requested. No requests were received during 2020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028482
IRS990/TotalAssetsEOYAmt0929068
IRS990/TotalAssetsGrp/BOYAmt028482
IRS990/TotalAssetsGrp/EOYAmt0929068
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0475491
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt0601850
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt0601850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327218
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0122592
IRS990/TotalProgramServiceRevenueAmt094677
IRS990/TotalReportableCompFromOrgAmt013500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0929068
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05438
IRS990/TravelGrp/TotalAmt05438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05323 S 65th W Ave
IRS990/USAddress/CityNm0Tulsa
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074107
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.squareonecompassion.com
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Paper filing was signed 05/11/21 and mailed prior to its due date of 05/17/21. We have not received any notification that it was not accepted or that it is late. However, because the filing has not appeared available on the IRS website (as of 02/08/22), we considered it prudent to try again with this efile.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Blair
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09183405024
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SQUAREONE COMPASSION INC
ReturnHeader/Filer/BusinessNameControlTxt0SQUA
ReturnHeader/Filer/EIN0834697894
ReturnHeader/Filer/PhoneNum09183405024
ReturnHeader/Filer/USAddress/AddressLine1Txt05323 S 65th West Ave
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074107
ReturnHeader/ReturnTs02022-02-08T11:49:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$929,068
Liabilities
$601,850
Net assets
$327,218
Revenue
$570,168
Expenses
$266,432
Net income
$303,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$1.41$0.58$1.35$1.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.87$0.59$1.23$1.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.65$0.55$1.35$1.05$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.65$0.26$0.73$0.80$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.60$0.33$0.57$0.27$0.30