Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$93,608
No earlier filing loaded for comparison.
Net Assets
$93,608
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$123,397
No earlier filing loaded for comparison.
Expenses
$29,789
No earlier filing loaded for comparison.
Net Income
$93,608
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $123,397
Mission and Program Overview
Mission
To provide victims of gallia, jackson, and meigs counties a safe and confidential space to connect to the local resources , to offer emergency shelter, teach a multitude of skills to empower clients to self- sufficiency, and facilitate the possible reunification of clients with their children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE VICTIMS OF GALLIA, JACKSON, AND MEIGS COUNTIES A SAFE AND CONFIDENTIAL SPACE TO CONNECT TO LOCAL RESOURCES, TO OFFER EMERGENCY SHELTER, TEACH A MULTITUDE OF SKILLS TO EMPOWER CLIENTS TO SELF- SUFFICEIENCT, AND FACILIATE THE POSSIBLE REUNIFICATION OF CLIENTS WITH THEIR CHILDREN. | - | $24,685 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SONYA HATEM | President | PT | $0 | - | - |
| KEVIN PLANTZ | Vice Preside | - | $0 | - | - |
| JAMES SISSON | Treasurer | - | $0 | - | - |
| EMILY FULTZ | Secretary | - | $0 | - | - |
| JENNIFER DENNITE | Board Member | PT | $0 | - | - |
| LISA JOHNSON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Square One Gjm
- EIN
- 84-3113347
- Phone
- 3045931302
- Address
- PO BOX 272, GALLIPOLIS, OH 45631
Signing Officer
- Name
- James Sisson
- Title
- Treasurer
- Phone
- 3045931302
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Shaynaco LLC
- Address
- 64 STATE ST, GALLIPOLIS, OH 45631
- Preparer
- Shayna B Chapman
- Phone
- 7404464639
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 983 office expense 1,209 postage and delivery 57 cleaning 256 meetings/conventions 126 dues and subscriptions 264 licenses and permits 3,171 relocation funds 1,750 outreach supplies 14,103 client support 388 other expenses 275 fundraiser expense 921 total 23,503”
Form 990-ez, Part III
“To provide victims of gallia, jackson, and meigs counties a safe and confidential space to connect to the local resources , to offer emergency shelter, teach a multitude of skills to empower clients to self- sufficiency, and facilitate the possible reunification of clients with their children”
Form 990-ez, Part III, Line 28
“To provide victims of gallia, jackson, and meigs counties a safe and confidential space to connect to local resources, to offer emergency shelter, teach a multitude of skills to empower clients to self- sufficeienct, and faciliate the possible reunification of clients with their children.”
Raw XML Appendix133 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SONYA HATEM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KEVIN PLANTZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JAMES SISSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | EMILY FULTZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JENNIFER DENNITE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LISA JOHNSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES SISSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3045931302 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 MABELINE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GALLIPOLIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45631 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93608 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48406 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 93608 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 675 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93608 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123397 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 93608 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 93608 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5611 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SONYA HATEM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN PLANTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES SISSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EMILY FULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNIFER DENNITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LISA JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23503 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE VICTIMS OF GALLIA, JACKSON, AND MEIGS COUNTIES A SAFE AND CONFIDENTIAL SPACE TO CONNECT TO THE LOCAL RESOURCES , TO OFFER EMERGENCY SHELTER, TEACH A MULTITUDE OF SKILLS TO EMPOWER CLIENTS TO SELF- SUFFICIENCY, AND FACILITATE THE POSSIBLE REUNIFICATION OF CLIENTS WITH THEIR CHILDREN |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 74991 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE VICTIMS OF GALLIA, JACKSON, AND MEIGS COUNTIES A SAFE AND CONFIDENTIAL SPACE TO CONNECT TO LOCAL RESOURCES, TO OFFER EMERGENCY SHELTER, TEACH A MULTITUDE OF SKILLS TO EMPOWER CLIENTS TO SELF- SUFFICEIENCT, AND FACILIATE THE POSSIBLE REUNIFICATION OF CLIENTS WITH THEIR CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24685 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29789 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24685 |
| IRS990EZ/TotalRevenueAmt | 0 | 123397 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 48406 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 74991 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 48406 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 48406 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 48406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 983 OFFICE EXPENSE 1,209 POSTAGE AND DELIVERY 57 CLEANING 256 MEETINGS/CONVENTIONS 126 DUES AND SUBSCRIPTIONS 264 LICENSES AND PERMITS 3,171 RELOCATION FUNDS 1,750 OUTREACH SUPPLIES 14,103 CLIENT SUPPORT 388 OTHER EXPENSES 275 FUNDRAISER EXPENSE 921 TOTAL 23,503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE VICTIMS OF GALLIA, JACKSON, AND MEIGS COUNTIES A SAFE AND CONFIDENTIAL SPACE TO CONNECT TO THE LOCAL RESOURCES , TO OFFER EMERGENCY SHELTER, TEACH A MULTITUDE OF SKILLS TO EMPOWER CLIENTS TO SELF- SUFFICIENCY, AND FACILITATE THE POSSIBLE REUNIFICATION OF CLIENTS WITH THEIR CHILDREN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE VICTIMS OF GALLIA, JACKSON, AND MEIGS COUNTIES A SAFE AND CONFIDENTIAL SPACE TO CONNECT TO LOCAL RESOURCES, TO OFFER EMERGENCY SHELTER, TEACH A MULTITUDE OF SKILLS TO EMPOWER CLIENTS TO SELF- SUFFICEIENCT, AND FACILIATE THE POSSIBLE REUNIFICATION OF CLIENTS WITH THEIR CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES SISSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3045931302 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SQUARE ONE GJM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SQUA |
| ReturnHeader/Filer/EIN | 0 | 843113347 |
| ReturnHeader/Filer/PhoneNum | 0 | 3045931302 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 272 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GALLIPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45631 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463795593 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHAYNACO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 64 STATE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GALLIPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45631 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7404464639 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHAYNA B CHAPMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T13:44:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SISSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $93,608
- Liabilities
- -
- Net assets
- $93,608
- Revenue
- $123,397
- Expenses
- $29,789
- Net income
- $93,608