Civic Intelligence

Three Square

990 • Fiscal year 2015 • EIN 30-0396918

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.THREESQUARE.ORG

View Organization Page

4190 N Pecos RoadLas Vegas, NV 89115

(702) 644-3663

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$40,166,877

Up $9,164,773 (+30%) from 2013

Net Assets

Up

$38,764,115

Up $8,517,214 (+28%) from 2013

Liabilities

Up

$1,402,762

Up $647,559 (+86%) from 2013

Revenue And Expenses

Revenue

$76,057,006

No earlier filing loaded for comparison.

Expenses

Up

$66,305,853

Up $21,460,030 (+48%) from 2013

Net Income

$9,751,153

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.

$200M$150M$100M$50M$0Assets 2012: $32,222,872Liabilities 2012: $600,684Net Assets 2012: $31,622,1882012Assets 2013: $31,002,104Liabilities 2013: $755,203Net Assets 2013: $30,246,9012013Assets 2015: $40,166,877Liabilities 2015: $1,402,762Net Assets 2015: $38,764,1152015Assets 2016: $38,585,980Liabilities 2016: $1,611,881Net Assets 2016: $36,974,0992016Assets 2017: $36,673,965Liabilities 2017: $1,774,467Net Assets 2017: $34,899,4982017Assets 2018: $47,076,422Liabilities 2018: $1,459,066Net Assets 2018: $45,617,3562018Assets 2020: $74,506,475Liabilities 2020: $15,311,042Net Assets 2020: $59,195,4332020Assets 2022: $174,805,721Liabilities 2022: $30,558,372Net Assets 2022: $144,247,3492022Assets 2023: $175,248,953Liabilities 2023: $31,708,843Net Assets 2023: $143,540,1102023Assets 2025: $178,135,585Liabilities 2025: $34,405,853Net Assets 2025: $143,729,7322025

Highlighted filing

2015

Assets$40,166,877
Liabilities$1,402,762
Net Assets$38,764,115
Open 2015 Filing

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2012: $46,569,0362012Expenses 2013: $44,845,8232013Revenue 2015: $76,057,006Expenses 2015: $66,305,853Net Income 2015: $9,751,1532015Revenue 2016: $76,828,683Expenses 2016: $78,566,904Net Income 2016: -$1,738,2212016Revenue 2017: $82,466,014Expenses 2017: $84,710,940Net Income 2017: -$2,244,9262017Revenue 2018: $96,799,579Expenses 2018: $85,571,866Net Income 2018: $11,227,7132018Revenue 2020: $116,053,089Expenses 2020: $110,613,561Net Income 2020: $5,439,5282020Revenue 2022: $112,922,372Expenses 2022: $103,637,756Net Income 2022: $9,284,6162022Revenue 2023: $79,670,363Expenses 2023: $91,740,664Net Income 2023: -$12,070,3012023Revenue 2025: $89,677,759Expenses 2025: $98,896,212Net Income 2025: -$9,218,4532025

Highlighted filing

2015

Revenue$76,057,006
Expenses$66,305,853
Net Income$9,751,153
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$76,068,148
Mission and Program Overview

Mission

Three square's mission is to provide wholesome food to hungry people, while passionately pursuing a hunger free community.

Established in 2007 to provide hunger relief, three square food bank offers wholesome, nutritious food to nonprofit and faith-based organizations, schools and feeding sites that serve a wide range of southern nevadans. A national model project inspired by founder eric hilton with a grant provided by the conrad n. Hilton foundation, three square is a community collaborative partnership with businesses, non-profit agencies, food distributors, higher education institutions, the clark county school district, governmental entities, the media and thousands of volunteers to efficiently and effectively serve hope to those in our community struggling with hunger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,583,383$17,364,987▼ $218,396
Pledges and Grants Receivable$1,068,931$9,338,054▲ $8,269,123
Investments in Publicly Traded Securities$4,989,941$6,213,075▲ $1,223,134
Inventories for Sale or Use$3,496,355$5,378,359▲ $1,882,004
Cash and Non-Interest-Bearing Accounts$2,424,888$1,052,483▼ $1,372,405
Prepaid Expenses and Deferred Charges$508,040$485,815▼ $22,225
Savings and Temporary Cash Investments$299,360$178,293▼ $121,067
Accounts Receivable$268,507$127,121▼ $141,386
Total Assets$30,694,093$40,166,877▲ $9,472,784
Other Assets Total$54,688$28,690▼ $25,998
Liabilities
Accounts Payable and Accrued Expenses$724,670$810,157▲ $85,487
Other Liabilities$617,885$592,605▼ $25,280
Total Liabilities$1,342,555$1,402,762▲ $60,207
Net Assets / Fund Balance
Unrestricted Net Assets$19,331,477$20,028,679▲ $697,202
Temporarily Rstr Net Assets$8,020,061$16,735,436▲ $8,715,375
Permanently Rstr Net Assets$2,000,000$2,000,000→ $0
Total Net Assets Fund Balance$29,351,538$38,764,115▲ $9,412,577
Total Liabilities and Net Assets / Fund Balance$30,694,093$40,166,877▲ $9,472,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,926,044$2,933,945$17,859,989
Equipment$1,335,691$3,462,209$4,797,900
Land$1,103,252-$1,103,252

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,527,484$2,000,000▼ $249,819-$4,242,625
2013$2,202,115-▲ $350,870-$2,527,484
2012$2,000,000-▲ $202,115-$2,202,115
2011-$2,000,000--$2,000,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BurtonPresident &FT$234,032$9,870$243,902
Brian BurtonPresident & CEO-$193,132$50,770$243,902
Matthew MuldoonCDOFT$135,000$38,954$173,954
Andrew SchurichtCFOFT$134,327$33,246$167,573
Daniel WilliamsCOOFT$135,000$29,318$164,318

Board Members and Trustees

NameTitle
Anita RomeroBoard Chair
Andy AbboudDirector
Bill HornbuckleDirector
Brian AyalaDirector
Dallas HaunDirector
Diana BennettDirector
Dick RizzoDirector
Eric HiltonDirector
Fran InmanDirector
Frank WoodbeckDirector
George SmithDirector
Jacqui KrumDirector
Judy StokeyDirector
Kara KelleyDirector
Louis CastleDirector
Marianne JohnsonDirector
Marsha GilfordDirector
Michael J BrownDirector
Punam MathurDirector
Robyn Ratcliffe ManziniDirector
Rose Mckinney-jamesDirector
Sam McmullenDirector
Tariq ShaukatDirector
Tom MccartneyDirector
Shawn L Gerstenberger PhdSecretary
John M SullivanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grizzard CommunicationsFundraising110 N MARYLAND AVENUE, Los Angeles, CA 91206$738,549
Choptank Transport INCFreight3601 CHOPTANK ROAD, Preston, MD 21655$357,848
Penske Truck Leasing Co LPLeased Vehicles3700 N RANCHO DRIVE, Las Vegas, NV 89130$307,456
The Geary CompanyWeb Services3136 E RUSSELL ROAD, Las Vegas, NV 89120$125,775
Crown Lift TrucksWarehouse Equip141 N GIBSON ROAD, Henderson, NV 89014$111,624
Revenue and Support

Revenue Composition

Contributions and Grants
$72,885,280
Program Service Revenue
$2,187,944
Investment Income
$488,340
Other Revenue
$495,442
All Other Contributions
$69,014,075
Change in Net Assets
$9,751,153

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory30,974,919$52,657,362Price Per Pound
Other Non Cash Contri Table1$485,189-
Other Non Cash Contri Table53$62,173-
Total Noncash Contributions30,974,973$53,204,724-

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,057,006
Revenue Not Reported on Form 990
$-317,152
Total Revenue per Audited Statements
$75,739,854
Total Revenue per Form 990
$76,057,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,360,612
Salaries, Compensation, and Employee Benefits$5,312,506
Other Expenses$4,391,041
Total Fundraising Expense$2,434,881
Professional Fundraising Fees$241,694

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,360,612--$56,360,612
Other Salaries and Wages$2,557,950$563,177$875,734$3,996,861
Depreciation Depletion$810,215$67,914$52,696$930,825
Office Expenses$70,287$121,967$504,115$696,369
Occupancy$460,077$42,674$32,136$534,887
Current Officers, Directors, Trustees, and Key Employees$329,425$72,875$113,383$515,683
Travel$446,539$12,633$10,629$469,801
Other Employee Benefits$266,339$57,016$91,638$414,993
Payroll Taxes$246,286$54,254$84,429$384,969
Fees for Services Other$17,521$67,970$173,094$258,585
Fees for Services Professional Fundraising--$241,694$241,694
All Other Expenses$137,168$50,729$11,745$199,642
Advertising$27,948$2,170$161,826$191,944
Insurance$140,576$16,014$19,382$175,972
Information Technology$44,665$44,509$23,419$112,593
Other Expenses$156,856$77,994$111$77,994
Fees for Services Accounting-$44,996-$44,996
Interest$35,103$254$41$35,398
Conferences and Meetings$7,962$5,026$6,769$19,757
Total Functional Expenses$62,382,734$1,488,238$2,434,881$66,305,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$66,327,277
Expenses per Audited Statements$66,305,853
Total Expenses per Form 990$66,305,853
Expenses Not Reported on Form 990$21,424
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Helping Hands of Vegas ValleyLas Vegas, NV501c3Equipment$8,312
Our Saviors Lutheran ChurchHenderson, NV501c3Transportation-
Various-501c3Distrib Food/groceri-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$241,694
Gaming Direct Expenses$11,142
Gaming Gross Income$10,569
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$552,455
Refundable Advance$40,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is sent to the audit and finance committee for review and approval. The audit and finance committee recommends approval to the board of directors at the following board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Directors and key employees are required to read and sign the organization's conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board is also the compensation committee and meets annually to review the performance and compensation of the ceo and others.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee of the board is also the compensation committee and meets annually to review the performance and compensation of the ceo and others.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available at www.threesquare.org. Financial statements are also printed in three square's annual report.”

Filing and Contact Details

Filer

Filer Name
Three Square
EIN
30-0396918
Phone
7026443663
Address
4190 N PECOS ROAD, LAS VEGAS, NV 89115

Signing Officer

Name
Brian Burton
Title
President & CEO
Phone
7026443663
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Burton
Formed
2006
Legal Domicile
Nv
Voting Board Members
26
Independent Board Members
26
Employees
139
Volunteers
23,760

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Established in 2007 to provide hunger relief, three square food bank offers wholesome, nutritious food to nonprofit and faith-based organizations, schools and feeding sites that serve a wide range of southern nevadans. A national model project inspired by founder eric hilton with a grant provided by the conrad n. Hilton foundation, three square is a community collaborative partnership with businesses, non-profit agencies, food distributors, higher education institutions, the clark county school district, governmental entities, the media and thousands of volunteers to efficiently and effectively serve hope to those in our community struggling with hunger.”

Form 990, Page 2, Part III, Line 4A

“Through our snap outreach program. Three square is supported by the community, and our volunteers contributed more than 128,000 hours to help feed hungry people. Three square is a member of the feeding america national network of food banks, serving clark, lincoln, esmeralda and nye counties in southern nevada.”

Form 990, Part XI, Line 9

“Bingo revenue 10,570 loss on bingo 572 bingo expenses -11,142”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Bingo revenue 10,570 loss on bingo 572”

Schedule D, Page 4, Part XII, Line 2D

“BINGO EXPENSES 11,142”

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AveragingAttachment/ExplanationTxt0THREE SQUARE IS NOT A PART OF ANY AFFILIATED GROUP WHICH WOULD REQUIRE DISCLOSURE ON THE FORM 990. ALL EXPENDITURES RELATED TO LOBBYING DURING THE FY 2015 ARE CONSIDERED "DIRECT" RATHER THAN "GRASSROOTS".
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IRS990/Desc0THREE SQUARE PROVIDES WHOLESOME FOOD TO HUNGRY PEOPLE WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY. IN THE FISCAL YEAR ENDING JUNE 30, 2014 THREE SQUARE PROVIDED MEALS FOR MORE THAN 137,000 INDIVIDUALS EACH AND EVERY MONTH THROUGH OUR AGENCY PARTNERS AND PROGRAMS. THREE SQUARE DISTRIBUTED MORE THAN 35 MILLION POUNDS OF NUTRITIOUS FOOD AND GROCERY PRODUCTS TO 800 NONPROFIT PROGRAM PARTNERS; SENT 192,000 BAGS OF FOOD HOME WITH STUDENTS THROUGH OUR BACKPACK FOR KIDS PROGRAM; DISTRIBUTED MORE THAN 1.2 MILLION MEALS AND SNACKS TO CHILDREN THROUGH OUR KIDS CAFE AND SUMMER FOOD PROGRAMS; PARTNERED WITH 169 RETAIL GROCERY STORES WHO PARTICIPATED IN OUR FRESH RESCUE PROGRAM; AND ASSISTED INDIVIDUALS IN RECEIVING APPROXIMATELY 6.8 MILLION IN FOOD ASSISTANCE (CONT. ON SCHEDULE O) THROUGH OUR SNAP OUTREACH PROGRAM. THREE SQUARE IS SUPPORTED BY THE COMMUNITY, AND OUR VOLUNTEERS CONTRIBUTED MORE THAN 128,000 HOURS TO HELP FEED HUNGRY PEOPLE. THREE SQUARE IS A MEMBER OF THE FEEDING AMERICA NATIONAL NETWORK OF FOOD BANKS, SERVING CLARK, LINCOLN, ESMERALDA AND NYE COUNTIES IN SOUTHERN NEVADA.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,166,877
Liabilities
$1,402,762
Net assets
$38,764,115
Revenue
$76,057,006
Expenses
$66,305,853
Net income
$9,751,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$34.4$144$89.7$98.9$9.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$175$31.7$144$79.7$91.7$12.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$175$30.6$144$113$104$9.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.5$15.3$59.2$116$111$5.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$1.46$45.6$96.8$85.6$11.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$1.77$34.9$82.5$84.7$2.24
2016Detailed filing. Detailed filing data is available for this year.$38.6$1.61$37.0$76.8$78.6$1.74
2015Detailed filing. Detailed filing data is available for this year.$40.2$1.40$38.8$76.1$66.3$9.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$0.76$30.2$44.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$0.60$31.6$46.6