Civic Intelligence

Square One Gjm

990 • Fiscal year 2021 • EIN 84-3113347

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
PO Box 272Gallipolis, OH 45631

(304) 593-1302

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,673

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

269%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

87th percentile

120%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$345,657

Up $252,049 (+269%) from 2020

Net Assets

Up

$239,834

Up $146,226 (+156%) from 2020

Liabilities

$105,823

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

Up

$271,762

Up $148,365 (+120%) from 2020

Expenses

Up

$125,533

Up $95,744 (+321%) from 2020

Net Income

Up

$146,229

Up $52,621 (+56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2020: $93,608Net Assets 2020: $93,6082020Assets 2021: $345,657Liabilities 2021: $105,823Net Assets 2021: $239,8342021

Highlighted filing

2021

Assets$345,657
Liabilities$105,823
Net Assets$239,834
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0Revenue 2020: $123,397Expenses 2020: $29,789Net Income 2020: $93,6082020Revenue 2021: $271,762Expenses 2021: $125,533Net Income 2021: $146,2292021

Highlighted filing

2021

Revenue$271,762
Expenses$125,533
Net Income$146,229
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$271,762
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,051$239,151▲ $233,100
Cash and Non-Interest-Bearing Accounts$87,554$106,506▲ $18,952
Total Assets$93,605$345,657▲ $252,052
Liabilities
Mortgage Notes Payable Secured by Investment Property-$105,823-
Total Liabilities$0$105,823▲ $105,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,605$239,834▲ $146,229
Total Net Assets Fund Balance$93,605$239,834▲ $146,229
Total Liabilities and Net Assets / Fund Balance$93,605$345,657▲ $252,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,151$5,489$244,640
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley DurstExecutive DiFT$40,673$40,673

Board Members and Trustees

NameTitle
Kevin PlantzPresident
Amy SissonClinical Director
Emily FultzSecretary
Sonya HatemTreasurer
James SissonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$257,134
Program Service Revenue
$14,628
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,668
Change in Net Assets
$146,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,212
Salaries, Compensation, and Employee Benefits$44,321
Total Fundraising Expense$7,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,538$6,101$2,034$40,673
Depreciation Depletion$25,637--$25,637
Occupancy$8,600$2,151-$10,751
Fees for Services Accounting$5,121$1,280-$6,401
Payroll Taxes$2,918$547$183$3,648
Office Expenses$1,017$1,482-$2,499
All Other Expenses$1,506$408-$1,914
Insurance$945$236-$1,181
Other Expenses$1,147-$5,079$1,147
Advertising$281-$282$563
Travel$376--$376
Total Functional Expenses$105,750$12,205$7,578$125,533
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The officer responsible for signing the return will review and approve the 990.”

Form 990, Page 6, Part VI, Line 18

“Public may inspect at the facility.”

Form 990, Page 6, Part VI, Line 19

“The public can write the organization and ask to view documents.”

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
Sonya Hatem
Title
Treasurer
Phone
3045931302
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Hatem
Formed
2020
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
1

Preparer

Firm
Shaynaco LLC
Address
64 STATE ST, GALLIPOLIS, OH 45631
Preparer
Shayna B Chapman
Phone
7404464639
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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”

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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/ExplanationTxt0TO 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/ExplanationTxt1THE OFFICER RESPONSIBLE FOR SIGNING THE RETURN WILL REVIEW AND APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC MAY INSPECT AT THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC CAN WRITE THE ORGANIZATION AND ASK TO VIEW DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045631
ReturnHeader/PreparerPersonGrp/PhoneNum07404464639
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAYNA B CHAPMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T09:59:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SONYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HATEM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$345,657
Liabilities
$105,823
Net assets
$239,834
Revenue
$271,762
Expenses
$125,533
Net income
$146,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.46$1.06$2.40$2.72$1.26$1.46
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.23$0.30$0.94