Civic Intelligence

Squareone Compassion Inc.

990 • Fiscal year 2022 • EIN 83-4697894

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 20, 2023

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

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$37,050

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

84%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,203,228

Up $293,976 (+32%) from 2021

Net Assets

Up

$553,213

Up $296,602 (+116%) from 2021

Liabilities

Down

$650,015

Down $2,626 (-0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin72nd percentile

Revenue

Up

$1,350,343

Up $618,069 (+84%) from 2021

Expenses

Up

$1,053,741

Up $250,860 (+31%) from 2021

Net Income

Up

$296,602

Up $367,209 (+520%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$1,203,228
Liabilities$650,015
Net Assets$553,213
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$1,350,343
Expenses$1,053,741
Net Income$296,602
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,350,343
Mission and Program Overview

Mission

community health & revitalization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$742,752$809,298▲ $66,546
Cash and Non-Interest-Bearing Accounts$150,472$377,605▲ $227,133
Prepaid Expenses and Deferred Charges$16,028$16,325▲ $297
Total Assets$909,252$1,203,228▲ $293,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$596,941$611,639▲ $14,698
Accounts Payable and Accrued Expenses$55,700$33,604▼ $22,096
Unsecured Notes Loans Payable-$4,772-
Total Liabilities$652,641$650,015▼ $2,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,611$553,213▲ $296,602
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$256,611$553,213▲ $296,602
Total Liabilities and Net Assets / Fund Balance$909,252$1,203,228▲ $293,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,651$84,298$0
Other Land Buildings$24,546$8,534$0
Land$0-$0
Equipment$64,101$16,195$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BlairVice-PresidentPT$37,050$37,050
Matt BlairPresidentFT$29,600$29,600

Board Members and Trustees

NameTitle
Wayne DavidsonMember at large
Nick KlenovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,672
Program Service Revenue
$728,671
Investment Income
$0
Other Revenue
$0
All Other Contributions
$436,672
Change in Net Assets
$296,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,796
Other Expenses$388,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,672--$530,672
All Other Expenses$124,382$63,260-$187,642
Occupancy-$84,068-$84,068
Current Officers, Directors, Trustees, and Key Employees$37,050$29,600-$66,650
Payroll Taxes$51,427--$51,427
Depreciation Depletion-$48,510-$48,510
Insurance$31,444$8,149-$39,593
Other Employee Benefits$16,047--$16,047
Office Expenses$7,039$5,152-$12,191
Advertising$1,728$9,560-$11,288
Travel-$5,653-$5,653
Total Functional Expenses$799,789$253,952$0$1,053,741
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 appointment Board Members”

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

“The 990 form was prepared by Matt Blair, President, and reviewed by all SquareOne Board members and a consulting accountant Jack Ward.”

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

“Per our bylaws, officers, board members, etc are required to disclose any conflict of interests that may arise. None have been disclosed.”

Form 990, Part VI, Section C, Line 19

“SquareOne Compassion provides information to interested parties upon request.”

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
2023-04-20

Organization Details

Principal Officer
Matt Blair
Formed
2019
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
2
Employees
22
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fees and expenses associated with running an Early Learning Center and Primary Care Doctor's Office”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08534
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0809298
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Matt Blair, President, and Jennifer Blair, Vice President, are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Matt Blair, President, has the power to appointment Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 form was prepared by Matt Blair, President, and reviewed by all SquareOne Board members and a consulting accountant Jack Ward.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Per our bylaws, officers, board members, etc are required to disclose any conflict of interests that may arise. None have been disclosed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SquareOne Compassion provides information to interested parties upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees and expenses associated with running an Early Learning Center and Primary Care Doctor's Office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0909252
IRS990/TotalAssetsEOYAmt01203228
IRS990/TotalAssetsGrp/BOYAmt0909252
IRS990/TotalAssetsGrp/EOYAmt01203228
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0621672
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0799789
IRS990/TotalFunctionalExpensesGrp/TotalAmt01053741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0652641
IRS990/TotalLiabilitiesEOYAmt0650015
IRS990/TotalLiabilitiesGrp/BOYAmt0652641
IRS990/TotalLiabilitiesGrp/EOYAmt0650015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0930
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0930
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0799789
IRS990/TotalProgramServiceRevenueAmt0728671
IRS990/TotalReportableCompFromOrgAmt066650
IRS990/TotalRevenueGrp/ExclusionAmt0728671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01350343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01203228
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05653
IRS990/TravelGrp/TotalAmt05653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04772
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07209 W 56th St
IRS990/USAddress/CityNm0Tulsa
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074107
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.squareonecompassion.com
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Our understanding was that this form 990 was due by May 18th, 2023. We misunderstood the filing deadline requirements and are submitting this form 990 today May 17th, 2023.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Blair
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09183405024
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-20
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/IRSResponsiblePrtyInfoCurrInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203,228
Liabilities
$650,015
Net assets
$553,213
Revenue
$1,350,343
Expenses
$1,053,741
Net income
$296,602
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