Civic Intelligence

Squareone Compassion Inc.

990 • Fiscal year 2021 • EIN 83-4697894

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 19, 2022

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

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.89x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

17th percentile

-9.6%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$21,600

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

23rd percentile

-2.1%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

28%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$909,252

Down $19,816 (-2.1%) from 2020

Net Assets

Down

$256,611

Down $70,607 (-22%) from 2020

Liabilities

Up

$652,641

Up $50,791 (+8.4%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Up

$732,274

Up $162,106 (+28%) from 2020

Expenses

Up

$802,881

Up $536,449 (+201%) from 2020

Net Income

Down

-$70,607

Down $374,343 (-123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2021

Assets$909,252
Liabilities$652,641
Net Assets$256,611
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

2021

Revenue$732,274
Expenses$802,881
Net Income-$70,607
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 19, 2022
Return Version
2021v4.0
Gross Receipts
$732,274
Mission and Program Overview

Mission

community health & revitalization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$704,587$742,752▲ $38,165
Cash and Non-Interest-Bearing Accounts$212,690$150,472▼ $62,218
Prepaid Expenses and Deferred Charges$0$16,028▲ $16,028
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Total Assets$929,068$909,252▼ $19,816
Other Assets Total$11,791--
Liabilities
Mortgage Notes Payable Secured by Investment Property$585,478$596,941▲ $11,463
Accounts Payable and Accrued Expenses$16,372$55,700▲ $39,328
Other Liabilities$0--
Total Liabilities$601,850$652,641▲ $50,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,218$256,611▼ $70,607
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$327,218$256,611▼ $70,607
Total Liabilities and Net Assets / Fund Balance$929,068$909,252▼ $19,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,285$46,823$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$41,467$13,694$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt BlairPresidentFT$21,600$21,600

Board Members and Trustees

NameTitle
Jennifer BlairVice-President
Wayne DavidsonMember at large
Nick KlenovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,779
Program Service Revenue
$661,495
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,779
Change in Net Assets
$-70,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,890
Other Expenses$278,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,385--$449,385
Occupancy$10,575$67,826-$78,401
Office Expenses$52,321$9,418-$61,739
Depreciation Depletion-$46,909-$46,909
All Other Expenses$34,334$12,163-$46,497
Payroll Taxes$39,729$175-$39,904
Current Officers, Directors, Trustees, and Key Employees-$21,600-$21,600
Insurance$10,861$7,650-$18,511
Fees for Services Other$9,400$5,695-$15,095
Other Employee Benefits$13,001--$13,001
Travel-$8,819-$8,819
Advertising$379$2,641-$3,020
Total Functional Expenses$619,985$182,896$0$802,881
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--
Receivables from Officers, Directors, Trustees, and Key Employees$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 members of the governing body.”

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

“The organization provided each Board member the draft Form 990 and it was approved for filing”

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

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

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 2021.”

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
2022-04-19

Organization Details

Principal Officer
Matt Blair
Formed
2019
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
2
Employees
25
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In Q1 2021, the organization opened a medical care facility for through the SquareOne Medical Center for the purpose of community health”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742752
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In Q1 2021, the organization opened a medical care facility for through the SquareOne Medical Center for the purpose of community health
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 members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provided each Board member the draft Form 990 and it was approved for filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Regular meetings were held. Bylaws which require disclosures were followed and no conflict issues were noted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents would have been made available to the public if, and when, requested. No requests were received during 2021.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0929068
IRS990/TotalAssetsEOYAmt0909252
IRS990/TotalAssetsGrp/BOYAmt0929068
IRS990/TotalAssetsGrp/EOYAmt0909252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070779
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0601850
IRS990/TotalLiabilitiesEOYAmt0652641
IRS990/TotalLiabilitiesGrp/BOYAmt0601850
IRS990/TotalLiabilitiesGrp/EOYAmt0652641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0512461
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0597947
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0619985
IRS990/TotalProgramServiceRevenueAmt0661495
IRS990/TotalReportableCompFromOrgAmt021600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0661495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0929068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0909252
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08819
IRS990/TravelGrp/TotalAmt08819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05323 S 65th West Ave
IRS990/USAddress/CityNm0Tulsa
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074107
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.squareonecompassion.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Blair
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09183405024
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-19
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/ReturnTs02022-04-19T10:47:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,252
Liabilities
$652,641
Net assets
$256,611
Revenue
$732,274
Expenses
$802,881
Net income
-$70,607
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