Civic Intelligence

Squareone Compassion Inc.

990 • Fiscal year 2023 • EIN 83-4697894

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 28, 2024

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

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.71x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$50,730

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.2%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,460,373

Up $257,145 (+21%) from 2022

Net Assets

Up

$588,796

Up $35,583 (+6.4%) from 2022

Liabilities

Up

$871,577

Up $221,562 (+34%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin42nd percentile

Revenue

Down

$1,225,791

Down $124,552 (-9.2%) from 2022

Expenses

Up

$1,214,959

Up $161,218 (+15%) from 2022

Net Income

Down

$10,832

Down $285,770 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$1,460,373
Liabilities$871,577
Net Assets$588,796
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$1,225,791
Expenses$1,214,959
Net Income$10,832
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 28, 2024
Return Version
2023v5.0
Gross Receipts
$1,225,791
Mission and Program Overview

Mission

community health & revitalization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$809,298$1,161,274▲ $351,976
Cash and Non-Interest-Bearing Accounts$377,605$286,813▼ $90,792
Prepaid Expenses and Deferred Charges$16,325$12,286▼ $4,039
Total Assets$1,203,228$1,460,373▲ $257,145
Liabilities
Mortgage Notes Payable Secured by Investment Property$611,639$837,558▲ $225,919
Accounts Payable and Accrued Expenses$33,604$26,570▼ $7,034
Other Liabilities-$7,449-
Unsecured Notes Loans Payable$4,772--
Total Liabilities$650,015$871,577▲ $221,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,213$588,796▲ $35,583
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$553,213$588,796▲ $35,583
Total Liabilities and Net Assets / Fund Balance$1,203,228$1,460,373▲ $257,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$920,121$124,546$0
Other Land Buildings$0$0$0
Land$60,380-$0
Equipment$180,773$47,405$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt BlairPresidentFT$50,730$50,730

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$330,890
Program Service Revenue
$889,449
Investment Income
$0
Other Revenue
$5,452
All Other Contributions
$277,990
Change in Net Assets
$10,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,410
Other Expenses$365,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,738--$701,738
All Other Expenses$166,215$7,895-$174,110
Occupancy$0$86,292-$86,292
Current Officers, Directors, Trustees, and Key Employees-$63,230-$63,230
Depreciation Depletion-$62,924-$62,924
Payroll Taxes$55,222$1,087-$56,309
Other Employee Benefits$28,133--$28,133
Insurance$19,927--$19,927
Office Expenses$14,191--$14,191
Information Technology$4,431--$4,431
Advertising$3,674--$3,674
Total Functional Expenses$993,531$221,428$0$1,214,959
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 and Jennifer Blair are married”

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

“990 Draft forms are sent to all board members for review and recommendations prior to submitting to the IRS”

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

“No conflict of interest have arisen and therefore no further conversations or accountability was required”

Form 990, Part VI, Section C, Line 19

“All policies and financial statements are available by request. Documents will be given to interested parties who have a legitimate reason for the 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
2024-03-28

Organization Details

Principal Officer
Matt Blair
Formed
2019
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
2
Employees
28
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“SquareOne Interactive is a new addition to SquareOne Compassion. This new addition includes a fitness center, speed and agility training center, as well as other interactive gaming and sports development areas.”

Form 990, Part IX, Line 24E

“All other business related expenses for operating all entities affiliated with SquareOne Compassion”

Form 990, Part XI, Line 9

“SquareOne Compassion switched from accrual to a cash basis accounting system for clarity of actual cash flow in and out of the organization in the fiscal year. This will better reflect actual income and expenses that occurred in the fiscal year.”

Form 990, Part XII, Line 1

“SquareOne Compassion switched from accrual to a cash basis accounting system for clarity of actual cash flow in and out of the organization in the fiscal year. This will better reflect actual income and expenses that occurred in the fiscal year.”

Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033604
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026570
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0community health & revitalization
IRS990/AdvertisingGrp/ProgramServicesAmt03674
IRS990/AdvertisingGrp/TotalAmt03674
IRS990/AllOtherContributionsAmt0277990
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07895
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0166215
IRS990/AllOtherExpensesGrp/TotalAmt0174110
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0Matt Blair
IRS990/BooksInCareOfDetail/PhoneNum09183405024
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05323 S 65th West Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074107
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0377605
IRS990/CashNonInterestBearingGrp/EOYAmt0286813
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063230
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063230
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0330890
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0365549
IRS990/CYOtherRevenueAmt05452
IRS990/CYProgramServiceRevenueAmt0889449
IRS990/CYRevenuesLessExpensesAmt010832
IRS990/CYSalariesCompEmpBnftPaidAmt0849410
IRS990/CYTotalExpensesAmt01214959
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01225791
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt062924
IRS990/DepreciationDepletionGrp/TotalAmt062924
IRS990/Desc0Early Learning Center
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0715339
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Matt Blair
IRS990/Form990PartVIISectionAGrp/PersonNm1Wayne Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Blair
IRS990/Form990PartVIISectionAGrp/PersonNm3Nick Klenovich
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt052900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01225791
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04431
IRS990/InformationTechnologyGrp/TotalAmt04431
IRS990/InsuranceGrp/ProgramServicesAmt019927
IRS990/InsuranceGrp/TotalAmt019927
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0809298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01161274
IRS990/LandBldgEquipCostOrOtherBssAmt01333225
IRS990/LegalDomicileStateCd0OK
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0community health & revitalization
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0611639
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0837558
IRS990/NetAssetsOrFundBalancesBOYAmt0553213
IRS990/NetAssetsOrFundBalancesEOYAmt0588796
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0360
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0553213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0588796
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086292
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt086292
IRS990/OfficeExpensesGrp/ProgramServicesAmt014191
IRS990/OfficeExpensesGrp/TotalAmt014191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt024751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028133
IRS990/OtherLiabilitiesGrp/EOYAmt07449
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0Insurance Loss Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05092
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0701738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0701738
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01087
IRS990/PayrollTaxesGrp/ProgramServicesAmt055222
IRS990/PayrollTaxesGrp/TotalAmt056309
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012286
IRS990/PrincipalOfficerNm0Matt Blair
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0SquareOne Early Learning Center
IRS990/ProgramServiceRevenueGrp/Desc1SquareOne Medical
IRS990/ProgramServiceRevenueGrp/Desc2SquareOne Interactive
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0655011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Medical Center
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0258596
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0234438
IRS990/ProgSrvcAccomActy3Grp/Desc0SquareOne Interactive
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019596
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0621672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0388945
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0728671
IRS990/PYRevenuesLessExpensesAmt0296602
IRS990/PYSalariesCompEmpBnftPaidAmt0664796
IRS990/PYTotalExpensesAmt01053741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01350343
IRS990/ReconcilationRevenueExpnssAmt010832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0360
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0914411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt029700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0445275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0545985
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0330890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0621672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0475491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01527994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0889809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0728671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0661495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02374652
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03356661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0445275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0545985
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01220699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01350343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0732274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0570168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029162
IRS990ScheduleA/Total509Grp/TotalAmt03902646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01220699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01350343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0732274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0570168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03902646
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0920121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124546
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01044667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047405
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0228178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt060380
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
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/OtherLiabilitiesOrgGrp/Amt07449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01161274
IRS990ScheduleD/TotalLiabilityAmt07449
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SquareOne Interactive is a new addition to SquareOne Compassion. This new addition includes a fitness center, speed and agility training center, as well as other interactive gaming and sports development areas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Matt and Jennifer Blair are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 Draft forms are sent to all board members for review and recommendations prior to submitting to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No conflict of interest have arisen and therefore no further conversations or accountability was required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All policies and financial statements are available by request. Documents will be given to interested parties who have a legitimate reason for the request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All other business related expenses for operating all entities affiliated with SquareOne Compassion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SquareOne Compassion switched from accrual to a cash basis accounting system for clarity of actual cash flow in and out of the organization in the fiscal year. This will better reflect actual income and expenses that occurred in the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SquareOne Compassion switched from accrual to a cash basis accounting system for clarity of actual cash flow in and out of the organization in the fiscal year. This will better reflect actual income and expenses that occurred in the fiscal year.
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 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01203228
IRS990/TotalAssetsEOYAmt01460373
IRS990/TotalAssetsGrp/BOYAmt01203228
IRS990/TotalAssetsGrp/EOYAmt01460373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0330890
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0993531
IRS990/TotalFunctionalExpensesGrp/TotalAmt01214959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0650015
IRS990/TotalLiabilitiesEOYAmt0871577
IRS990/TotalLiabilitiesGrp/BOYAmt0650015
IRS990/TotalLiabilitiesGrp/EOYAmt0871577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588796
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0993531
IRS990/TotalProgramServiceRevenueAmt0889449
IRS990/TotalReportableCompFromOrgAmt050730
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0894901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01225791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01203228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01460373

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,460,373
Liabilities
$871,577
Net assets
$588,796
Revenue
$1,225,791
Expenses
$1,214,959
Net income
$10,832
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