2024-04-30T18:24:03-07:00 2023-12-31 990 2023-01-01 834697894 SQUAREONE COMPASSION INC SQUA 9183405024 5323 S 65th West Ave Tulsa OK 74107 Matt Blair President 9183405024 2024-03-28 Matt Blair 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z Matt Blair 5323 S 65th W Ave Tulsa OK 74107 1225791 0 X www.squareonecompassion.com X 2019 OK community health & revitalization 4 2 28 10 0 0 621672 330890 728671 889449 0 0 0 5452 1350343 1225791 0 0 0 0 664796 849410 0 0 0 388945 365549 1053741 1214959 296602 10832 1203228 1460373 650015 871577 553213 588796 X community health & revitalization 1 0 715339 914411 Early Learning Center 258596 234438 Medical Center 19596 0 SquareOne Interactive 0 0 0 993531 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 28 1 0 0 0 0 1 0 0 0 0 X 4 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 OK X Matt Blair 9183405024 5323 S 65th West Ave Tulsa OK 74107 Matt Blair President 40 0 X X 50730 0 0 Wayne Davidson Member at large 1 X 0 0 0 Jennifer Blair Vice-President 5 0 X X 0 0 0 Nick Klenovich Treasurer 1 X 0 0 0 50730 0 0 0 0 0 0 0 0 0 0 0 52900 277990 0 330890 SquareOne Early Learning Center 624410 655011 655011 0 0 SquareOne Medical 621110 234438 234438 0 0 SquareOne Interactive 713940 0 0 0 0 0 0 0 0 889449 360 0 0 0 360 0 360 360 0 0 0 0 0 Insurance Loss Revenue 524298 5092 5092 0 0 0 0 0 0 5092 1225791 894901 0 0 X 63230 63230 701738 701738 28133 28133 56309 55222 1087 3674 3674 14191 14191 4431 4431 86292 0 86292 62924 62924 19927 19927 174110 166215 7895 1214959 993531 221428 0 377605 286813 16325 12286 1333225 171951 809298 1161274 1203228 1460373 33604 26570 611639 837558 4772 7449 650015 871577 X 553213 588796 0 0 553213 588796 1203228 1460373 X 10832 0 0 0 0 24751 X X 1 X 0 1 0 X 29162 475491 70779 621672 330890 1527994 94677 661495 728671 889809 2374652 29162 570168 732274 1350343 1220699 3902646 12175 445275 29425 29700 29410 545985 12175 445275 29425 29700 29410 545985 3356661 29162 570168 732274 1350343 1220699 3902646 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60380 0 60380 1044667 0 124546 920121 0 0 0 0 228178 0 47405 180773 0 0 0 0 1161274 Payroll Liabilities 7449 7449 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 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. 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.