Civic Intelligence

Square 1 Recovery

990EZ • Fiscal year 2024 • EIN 99-2774172

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 24, 2025

PO Box 1047Kingsland, TX 78639

(830) 220-9636

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$83,986

No earlier filing loaded for comparison.

Net Assets

$75,658

No earlier filing loaded for comparison.

Liabilities

$8,328

No earlier filing loaded for comparison.

Revenue

$141,555

No earlier filing loaded for comparison.

Expenses

$65,897

No earlier filing loaded for comparison.

Net Income

$75,658

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2024: $83,986Liabilities 2024: $8,328Net Assets 2024: $75,6582024Assets 2025: $77,929Net Assets 2025: $77,9292025

Highlighted filing

2024

Assets$83,986
Liabilities$8,328
Net Assets$75,658

Operations Trend

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

$150K$100K$50K$0Revenue 2024: $141,555Expenses 2024: $65,897Net Income 2024: $75,6582024Revenue 2025: $115,604Expenses 2025: $113,333Net Income 2025: $2,2712025

Highlighted filing

2024

Revenue$141,555
Expenses$65,897
Net Income$75,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 24, 2025
Return Version
2024v5.0
Gross Receipts
$141,555
Mission and Program Overview

Mission

Our mission is to provide a safe, structured, and supportive recovery home for individuals transitioning from substance abuse rehabilitation. We are committed to helping residents maintain sobriety, develop life skills, secure stable employment, and successfully reintegrate into the community as responsible, independent members of society.

Program Services

DescriptionGrantsExpenses
DURING THE YEAR, THE ORGANIZATION PROVIDED SAFE, SUPPORTIVE HOUSING AND RECOVERY SERVICES TO 35 INDIVIDUALS TRANSITIONING FROM DRUG AND ALCOHOL REHABILITATION PROGRAMS. RESIDENTS RECEIVED ASSISTANCE WITH MAINTAINING SOBRIETY, FINDING EMPLOYMENT, DEVELOPING LIFE SKILLS, AND REINTEGRATING INTO SOCIETY. THE PROGRAM HELPED PARTICIPANTS SECURE STABLE HOUSING AND JOBS, SIGNIFICANTLY REDUCING THEIR RISK OF RELAPSE AND SUPPORTING LONG-TERM RECOVERY.-$60,897
IN FURTHERANCE OF OUR MISSION TO SUPPORT INDIVIDUALS IN RECOVERY AND PROMOTE COMMUNITY REINTEGRATION, THE ORGANIZATION PROVIDED A 5,000 GRANT TO PACKSADDLE FELLOWSHIP CHURCH. THE FUNDS SUPPORTED OUTREACH EFFORTS, SPIRITUAL COUNSELING, AND RECOVERY-ALIGNED COMMUNITY SERVICES, BENEFITING INDIVIDUALS TRANSITIONING FROM OUR SOBER LIVING PROGRAM INTO STABLE, FAITH-BASED ENVIRONMENTS.$5,000$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEE MILLSPresidentPT$0--
TRAVIS WEBBBoard MemberPT$0--
DEREK MICHAELBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Square 1 Recovery
EIN
99-2774172
Phone
8302209636
Address
PO BOX 1047, KINGSLAND, TX 78639

Signing Officer

Name
Bradlee Mills
Title
President
Phone
8302209636
Signed
2025-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Raven a Herron & Company Pc
Address
PO BOX 4237, HORSESHOE BAY, TX 78657
Preparer
Raven a Herron CPA
Phone
8305985300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 472 interest expense 669 automobile expenses 3,157 contractors 2,954 drug screening 479 dues & subscriptions 91 groceries 3,129 insurance 1,045 office supplies & softwar 1,657 taxes & licenses 132 medical expense 220 supplies & materials 2,217 non-investment depreciation 22,095 total 38,317

Form 990-ez, Part II, Line 24

Washer/dryer 0 10,913 less accumulated depreciation 0 7,172 furniture 0 21,946 less accumulated depreciation 0 14,923 total 0 10,764

Form 990-ez, Part II, Line 26

Payroll liabilities 0 496 clean laundry funding loan 0 7,832

Form 990-ez, Part III

Our mission is to provide a safe, structured, and supportive recovery home for individuals transitioning from substance abuse rehabilitation. We are committed to helping residents maintain sobriety, develop life skills, secure stable employment, and successfully reintegrate into the community as responsible, independent members of society.

Form 990-ez, Part III, Line 28

During the year, the organization provided safe, supportive housing and recovery services to 35 individuals transitioning from drug and alcohol rehabilitation programs. Residents received assistance with maintaining sobriety, finding employment, developing life skills, and reintegrating into society. The program helped participants secure stable housing and jobs, significantly reducing their risk of relapse and supporting long-term recovery.

Form 990-ez, Part III, Line 31

In furtherance of our mission to support individuals in recovery and promote community reintegration, the organization provided a 5,000 grant to packsaddle fellowship church. The funds supported outreach efforts, spiritual counseling, and recovery-aligned community services, benefiting individuals transitioning from our sober living program into stable, faith-based environments.

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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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IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROVIDE A SAFE, STRUCTURED, AND SUPPORTIVE RECOVERY HOME FOR INDIVIDUALS TRANSITIONING FROM SUBSTANCE ABUSE REHABILITATION. WE ARE COMMITTED TO HELPING RESIDENTS MAINTAIN SOBRIETY, DEVELOP LIFE SKILLS, SECURE STABLE EMPLOYMENT, AND SUCCESSFULLY REINTEGRATE INTO THE COMMUNITY AS RESPONSIBLE, INDEPENDENT MEMBERS OF SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE YEAR, THE ORGANIZATION PROVIDED SAFE, SUPPORTIVE HOUSING AND RECOVERY SERVICES TO 35 INDIVIDUALS TRANSITIONING FROM DRUG AND ALCOHOL REHABILITATION PROGRAMS. RESIDENTS RECEIVED ASSISTANCE WITH MAINTAINING SOBRIETY, FINDING EMPLOYMENT, DEVELOPING LIFE SKILLS, AND REINTEGRATING INTO SOCIETY. THE PROGRAM HELPED PARTICIPANTS SECURE STABLE HOUSING AND JOBS, SIGNIFICANTLY REDUCING THEIR RISK OF RELAPSE AND SUPPORTING LONG-TERM RECOVERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN FURTHERANCE OF OUR MISSION TO SUPPORT INDIVIDUALS IN RECOVERY AND PROMOTE COMMUNITY REINTEGRATION, THE ORGANIZATION PROVIDED A 5,000 GRANT TO PACKSADDLE FELLOWSHIP CHURCH. THE FUNDS SUPPORTED OUTREACH EFFORTS, SPIRITUAL COUNSELING, AND RECOVERY-ALIGNED COMMUNITY SERVICES, BENEFITING INDIVIDUALS TRANSITIONING FROM OUR SOBER LIVING PROGRAM INTO STABLE, FAITH-BASED ENVIRONMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 472 INTEREST EXPENSE 669 AUTOMOBILE EXPENSES 3,157 CONTRACTORS 2,954 DRUG SCREENING 479 DUES & SUBSCRIPTIONS 91 GROCERIES 3,129 INSURANCE 1,045 OFFICE SUPPLIES & SOFTWAR 1,657 TAXES & LICENSES 132 MEDICAL EXPENSE 220 SUPPLIES & MATERIALS 2,217 NON-INVESTMENT DEPRECIATION 22,095 TOTAL 38,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WASHER/DRYER 0 10,913 LESS ACCUMULATED DEPRECIATION 0 7,172 FURNITURE 0 21,946 LESS ACCUMULATED DEPRECIATION 0 14,923 TOTAL 0 10,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 0 496 CLEAN LAUNDRY FUNDING LOAN 0 7,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR MISSION IS TO PROVIDE A SAFE, STRUCTURED, AND SUPPORTIVE RECOVERY HOME FOR INDIVIDUALS TRANSITIONING FROM SUBSTANCE ABUSE REHABILITATION. WE ARE COMMITTED TO HELPING RESIDENTS MAINTAIN SOBRIETY, DEVELOP LIFE SKILLS, SECURE STABLE EMPLOYMENT, AND SUCCESSFULLY REINTEGRATE INTO THE COMMUNITY AS RESPONSIBLE, INDEPENDENT MEMBERS OF SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE YEAR, THE ORGANIZATION PROVIDED SAFE, SUPPORTIVE HOUSING AND RECOVERY SERVICES TO 35 INDIVIDUALS TRANSITIONING FROM DRUG AND ALCOHOL REHABILITATION PROGRAMS. RESIDENTS RECEIVED ASSISTANCE WITH MAINTAINING SOBRIETY, FINDING EMPLOYMENT, DEVELOPING LIFE SKILLS, AND REINTEGRATING INTO SOCIETY. THE PROGRAM HELPED PARTICIPANTS SECURE STABLE HOUSING AND JOBS, SIGNIFICANTLY REDUCING THEIR RISK OF RELAPSE AND SUPPORTING LONG-TERM RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN FURTHERANCE OF OUR MISSION TO SUPPORT INDIVIDUALS IN RECOVERY AND PROMOTE COMMUNITY REINTEGRATION, THE ORGANIZATION PROVIDED A 5,000 GRANT TO PACKSADDLE FELLOWSHIP CHURCH. THE FUNDS SUPPORTED OUTREACH EFFORTS, SPIRITUAL COUNSELING, AND RECOVERY-ALIGNED COMMUNITY SERVICES, BENEFITING INDIVIDUALS TRANSITIONING FROM OUR SOBER LIVING PROGRAM INTO STABLE, FAITH-BASED ENVIRONMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEE MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08302209636
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-24
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ReturnHeader/Filer/EIN0992774172
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078657
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAVEN A HERRON CPA
ReturnHeader/ReturnTs02025-08-27T09:38:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings