Civic Intelligence

Three Square

990 • Fiscal year 2017 • EIN 30-0396918

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 28, 2017

Organization ProfileWWW.THREESQUARE.ORG

View Organization Page

4190 N Pecos RoadLas Vegas, NV 89115

(702) 644-3663

Siviq Scores

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

Liabilities / Assets

20th percentile

0.05x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

23rd percentile

-2.7%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-5.0%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$36,673,965

Down $1,912,015 (-5.0%) from 2016

Net Assets

Down

$34,899,498

Down $2,074,601 (-5.6%) from 2016

Liabilities

Up

$1,774,467

Up $162,586 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin23rd percentile

Revenue

Up

$82,466,014

Up $5,637,331 (+7.3%) from 2016

Expenses

Up

$84,710,940

Up $6,144,036 (+7.8%) from 2016

Net Income

Down

-$2,244,926

Down $506,705 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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 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

2017

Assets$36,673,965
Liabilities$1,774,467
Net Assets$34,899,498
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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 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

2017

Revenue$82,466,014
Expenses$84,710,940
Net Income-$2,244,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.1
Gross Receipts
$85,797,338
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,725,460$15,933,287▼ $792,173
Investments in Publicly Traded Securities$8,361,526$10,855,422▲ $2,493,896
Pledges and Grants Receivable$7,995,434$5,470,333▼ $2,525,101
Inventories for Sale or Use$3,603,120$2,150,980▼ $1,452,140
Cash and Non-Interest-Bearing Accounts$1,135,604$1,249,261▲ $113,657
Prepaid Expenses and Deferred Charges$446,802$360,270▼ $86,532
Accounts Receivable$187,706$345,490▲ $157,784
Savings and Temporary Cash Investments$124,728$308,922▲ $184,194
Total Assets$38,585,980$36,673,965▼ $1,912,015
Other Assets Total$5,600--
Liabilities
Accounts Payable and Accrued Expenses$712,599$1,071,472▲ $358,873
Other Liabilities$899,282$702,995▼ $196,287
Total Liabilities$1,611,881$1,774,467▲ $162,586
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,328,740$17,678,209▲ $349,469
Unrestricted Net Assets$17,645,359$15,221,289▼ $2,424,070
Permanently Rstr Net Assets$2,000,000$2,000,000→ $0
Total Net Assets Fund Balance$36,974,099$34,899,498▼ $2,074,601
Total Liabilities and Net Assets / Fund Balance$38,585,980$36,673,965▼ $1,912,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,995,472$3,864,517$17,859,989
Equipment$834,563$4,123,482$4,958,045
Land$1,103,252-$1,103,252

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,100,244$2,000,000▲ $1,015,555$58,310$8,996,669
2015$4,242,625$2,000,000▲ $134,298$242,625$6,100,244
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BurtonPresident &FT$261,208$16,803$278,011
Brian BurtonPresident & CEO-$216,208$61,803$278,011
Daniel WilliamsFormer COOFT$155,486$55,229$211,550
Larry ScottCOOFT$118,606$38,283$153,761
Michelle BeckCDOFT$113,760$34,197$150,250

Board Members and Trustees

NameTitle
Shawn L Gerstenberger PhdBoard Chair
Andy AbboudDirector
Anita RomeroDirector
Bill HornbuckleDirector
Brian AyalaDirector
Diana BennettDirector
Dick RizzoDirector
Douglas E ChristiansenDirector
Eric AldrianDirector
Fran InmanDirector
Frank WoodbeckDirector
John M SullivanDirector
Judy StokeyDirector
Kara KelleyDirector
Louis CastleDirector
Marianne JohnsonDirector
Marsha GilfordDirector
Michael J BrownDirector
Punam MathurDirector
Richard BroomeDirector
Richard T CrawfordDirector
Robyn Ratcliffe ManziniDirector
Rose Mckinney-jamesDirector
Ryann JudenDirector
Sam McmullenDirector
Dallas HaunSecretary
George SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Penske Truck Leasing Co LPLeased VehiclesRT 10 GREEN HILLS, PO BOX 563, Reading, PA 19603$363,042
Rkd Alpha DogFundraising8001 S 13TH ST, Lincoln, NE 68512$275,981
Grizzard CommunicationsFundraising110 N MARYLAND AVENUE, Los Angeles, CA 91206$222,640
Revenue and Support

Revenue Composition

Contributions and Grants
$78,428,934
Program Service Revenue
$1,527,179
Investment Income
$1,093,849
Other Revenue
$1,416,052
All Other Contributions
$71,094,599
Change in Net Assets
$-2,244,926

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 Inventory37,180,425$64,322,135Price Per Pound
Other Non Cash Contri Table61$227,407-
Total Noncash Contributions37,180,486$64,549,542-

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,466,014
Revenue Not Reported on Form 990
$294,679
Total Revenue per Audited Statements
$82,760,693
Total Revenue per Form 990
$82,466,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,829,823
Salaries, Compensation, and Employee Benefits$6,916,193
Other Expenses$4,427,107
Total Fundraising Expense$3,016,475
Professional Fundraising Fees$537,817

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,812,660--$61,812,660
Grants to Domestic Individuals$11,017,163--$11,017,163
Other Salaries and Wages$3,682,493$492,524$959,864$5,134,881
Depreciation Depletion$772,227$33,212$80,683$886,122
Occupancy$692,339$26,505$76,111$794,955
Current Officers, Directors, Trustees, and Key Employees$253,026$311,181$115,718$679,925
Other Employee Benefits$385,395$52,750$105,522$543,667
Fees for Services Professional Fundraising--$537,817$537,817
Payroll Taxes$350,728$69,273$95,901$515,902
Travel$466,102$7,286$22,391$495,779
Office Expenses$110,819$151,626$21,274$283,719
Advertising$109,724-$152,562$262,286
Fees for Services Other$56,302$108,919$87,952$253,173
Insurance$161,010$12,972$22,467$196,449
All Other Expenses$44,625$43,364$97,943$185,932
Information Technology$24,019$23,242$30,444$77,705
Other Expenses$252,041$57,057$62,653$57,057
Pension Plan Contributions$30,489$2,988$8,341$41,818
Fees for Services Accounting-$39,420-$39,420
Interest$32,528$330$805$33,663
Conferences and Meetings$5,001$3,055$6,959$15,015
Total Functional Expenses$80,258,691$1,435,774$3,016,475$84,710,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$84,835,294
Expenses per Audited Statements$84,710,940
Total Expenses per Form 990$84,710,940
Expenses Not Reported on Form 990$124,354
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Acelero Learning Head StartLas Vegas, NV501c3Food Bank-
Adopt a Rescued PetAmargosa, NV501c3Food Bank-
Apostolic Assembly 3North Las Vegas, NV501c3Food Bank-
Balm of Gilead Global Ministries inLas Vegas, NV501c3Food Bank-
Bethesda CogicN Las Vegas, NV501c3Food Bank-
Blind Center of NevadaLas Vegas, NV501c3Food Bank-
Blood of the LambLas Vegas, NV501c3Food Bank-
Boys TownLas Vegas, NV501c3Food Bank-
Boys and Girls Club So NvLas Vegas, NV501c3Food Bank-
Brown Bag Ministry First PresLas Vegas, NV501c3Food Bank-
C3 ChurchLas Vegas, NV501c3Food Bank-
Caliente Senior CitizensPanaca, NV501c3Food Bank-
Calvary Chapel Spring ValleyLas Vegas, NV501c3Food Bank-
Calvary Downtown OutreachLas Vegas, NV501c3Food Bank-
Care and Share Food Bank for So CoColorado Springs, CO501c3Food Bank-
Casa De LuzLas Vegas, NV501c3Food Bank-
Catholic CharitiesLas Vegas, NV501c3Food Bank-
Central Christian ChurchHenderson, NV501c3Food Bank-
Centro De AdoracionLas Vegas, NV501c3Food Bank-
Christ Ambassadors ChurchN Las Vegas, NV501c3Food Bank-
Christian CenterBoulder City, NV501c3Food Bank-
Cityreach Network - Lv EastLas Vegas, NV501c3Food Bank-
College Park Baptist ChurchLas Vegas, NV501c3Food Bank-
Colorado River Food BankLaughlin, NV501c3Food Bank-
Communitites in SchoolsLas Vegas, NV501c3Food Bank-
Community Baptist ChurchHenderson, NV501c3Food Bank-
Community Lutheran ChurchLas Vegas, NV501c3Food Bank-
Coordinated Living of Southern NvLas Vegas, NV501c3Food Bank-
Covenant of LoveLas Vegas, NV501c3Food Bank-
Create a Change NowLas Vegas, NV501c3Food Bank-
East Valley Family ServicesLas Vegas, NV501c3Food Bank-
Easter Seals Southern NevadaLas Vegas, NV501c3Food Bank-
Emergency Aid of Boulder CityBoulder City, NV501c3Food Bank-
Epic ChurchLas Vegas, NV501c3Food Bank-
Epicenter on the ParkwayLas Vegas, NV501c3Food Bank-
Expertise IncLas Vegas, NV501c3Food Bank-
Faith Fellowship FoursquarePahrump, NV501c3Food Bank-
Family Worship CenterLas Vegas, NV501c3Food Bank-
Fbc of Indian SpringsIndian Springs, NV501c3Food Bank-
First AmeNorth Las Vegas, NV501c3Food Bank-
First Baptist Church of Las VegasLas Vegas, NV501c3Food Bank-
Fish Emergency AssistanceN Las Vegas, NV501c3Food Bank-
Food Bank of Northern NevadaMccarran, NV501c3Food Bank-
Fountain of Hope Ame ChurchLas Vegas, NV501c3Food Bank-
Freedom House Sober Living IncLas Vegas, NV501c3Food Bank-
Fresh Start Baptist ChurchLas Vegas, NV501c3Food Bank-
Frontier Southern BaptistN Las Vegas, NV501c3Food Bank-
GOD'S GROCERIES FOOD MINISTRYLas Vegas, NV501c3Food Bank-
Gay and Lesbian Community CenterLas Vegas, NV501c3Food Bank-
Gethsemani Missionary BaptistLas Vegas, NV501c3Food Bank-
Giving Life MinistriesHenderson, NV501c3Food Bank-
Gospel Lightouse ChurchLas Vegas, NV501c3Food Bank-
Grace City ChurchLas Vegas, NV501c3Food Bank-
Grace Immanuel MissionaryLas Vegas, NV501c3Food Bank-
Grace and Mercy Human ServicesLas Vegas, NV501c3Food Bank-
Grapevine FellowshipLas Vegas, NV501c3Food Bank-
Greater Most High ChurchNorth Las Vegas, NV501c3Food Bank-
Greater New JerusalemLas Vegas, NV501c3Food Bank-
Harvesters Community Food NetworkKansas City, MO501c3Food Bank-
Help USALas Vegas, NV501c3Food Bank-
Help of Southern NevadaLas Vegas, NV501c3Food Bank-
Helping Hands of NlvN Las Vegas, NV501c3Food Bank-
Helping Hands of Vegas ValleyLas Vegas, NV501c3Food Bank-
Henderson Presbyterian ChurchHenderson, NV501c3Food Bank-
Highland Hills Baptist ChurchHenderson, NV501c3Food Bank-
His Hands MinistriesLas Vegas, NV501c3Food Bank-
Holy Family Catholic ChurchLas Vegas, NV501c3Food Bank-
Hope for the PeopleHenderson, NV501c3Food Bank-
HopelinkHenderson, NV501c3Food Bank-
I Have a Dream FoundationLas Vegas, NV501c3Food Bank-
Iglesia Ev Casa De DiosLas Vegas, NV501c3Food Bank-
International Church of Las VegasLas Vegas, NV501c3Food Bank-
Intouch Youth Services IncN Las Vegas, NV501c3Food Bank-
Israelite Church of GodLas Vegas, NV501c3Food Bank-
Jewish Family ServicesLas Vegas, NV501c3Food Bank-
Joy Divine Community ChurchPahrump, NV501c3Food Bank-
Jude 22Las Vegas, NV501c3Food Bank-
Keeping Youth Educated IncLas Vegas, NV501c3Food Bank-
Las Vegas Rescue MissionLas Vegas, NV501c3Food Bank-
Life Springs Christian ChurchLas Vegas, NV501c3Food Bank-
Lighthouse CharitiesN Las Vegas, NV501c3Food Bank-
Live-right CongregationLas Vegas, NV501c3Food Bank-
Living Grace HomeLas Vegas, NV501c3Food Bank-
Living Word MinistryLas Vegas, NV501c3Food Bank-
Lord of HarvestLas Vegas, NV501c3Food Bank-
Lutheran Social ServicesLas Vegas, NV501c3Food Bank-
MY FATHER'S HOUSELas Vegas, NV501c3Food Bank-
Macedonia Outreach (moses)N Las Vegas, NV501c3Food Bank-
Maranatha Spanish SdaN Las Vegas, NV501c3Food Bank-
Mlk Senior Center LvcculN Las Vegas, NV501c3Food Bank-
Moments of BlessingLas Vegas, NV501c3Food Bank-
Mountain View Church SdaLas Vegas, NV501c3Food Bank-
Mt Liberty Baptist ChurchLas Vegas, NV501c3Food Bank-
Nacf Food BankLas Vegas, NV501c3Food Bank-
Neighborhood Housing Services of SnN Las Vegas, NV501c3Food Bank-
Nellis Baptist Church FishN Las Vegas, NV501c3Food Bank-
Nevada Community Enrich ProgSt Paul, MN501c3Food Bank-
Nevada Hand IncLas Vegas, NV501c3Food Bank-
Nevada Senior ServicesLas Vegas, NV501c3Food Bank-
New Beginning MinistriesN Las Vegas, NV501c3Food Bank-
New Hope Assembly of GodTonopah, NV501c3Food Bank-
Northeast Louisiana Food BankMonroe, LA501c3Food Bank-
OUR SAVIOR'S CHURCHHenderson, NV501c3Food Bank-
Oasis Outreach Worship CenterPahrump, NV501c3Food Bank-
Pahrump New Hope FelloswhipPahrump, NV501c3Food Bank-
Pal Animal SanctuaryLas Vegas, NV501c3Food Bank-
Palms PantryLas Vegas, NV501c3Food Bank-
Paradise Sda ChurchLas Vegas, NV501c3Food Bank-
Pentecostal Temple ChurchLas Vegas, NV501c3Food Bank-
Portals to Glory Church of GodN Las Vegas, NV501c3Food Bank-
Prog Pilgrims FellowshipLas Vegas, NV501c3Food Bank-
Project 150Las Vegas, NV501c3Food Bank-
Project 4 HumanityLas Vegas, NV501c3Food Bank-
RamLas Vegas, NV501c3Food Bank-
Royal Outreach MinistryLas Vegas, NV501c3Food Bank-
ST JOSEPH'SLas Vegas, NV501c3Food Bank-
ST JUDE'S WOMEN'S AUXILIARY INCLas Vegas, NV501c3Food Bank-
ST MARY'S FOOD BANKPhoenix, AZ501c3Food Bank-
Safe House IncHenderson, NV501c3Food Bank-
Safe Nest TadcLas Vegas, NV501c3Food Bank-
Salvation ArmyLas Vegas, NV501c3Food Bank-
Samaritan House IncLas Vegas, NV501c3Food Bank-
Samoan Independent AogN Las Vegas, NV501c3Food Bank-
Sandy Valley Food SharingSandy Vally, NV501c3Food Bank-
Sathya Sai Baba CenterLas Vegas, NV501c3Food Bank-
Second BaptistLas Vegas, NV501c3Food Bank-
Senior Center of Boulder CityBoulder City, NV501c3Food Bank-
Senior Citizens of SearchlightSearchlight, NV501c3Food Bank-
Silver State HousingLas Veags, NV501c3Food Bank-
Society of St StephenLas Vegas, NV501c3Food Bank-
Society of St VincentHenderson, NV501c3Food Bank-
Spread the Word NevadaHenderson, NV501c3Food Bank-
St Elizabeth Ann Seton Catholic ChLas Vegas, NV501c3Food Bank-
St John Neumann Catholic ChurchN Las Vegas, NV501c3Food Bank-
St Theresa Hiv Outreach CtrHenderson, NV501c3Food Bank-
Teen Challenge of NevadaSparks, NV501c3Food Bank-
Tees HouseN Las Vegas, NV501c3Food Bank-
Templo Macdeonia Iciar USALas Vegas, NV501c3Food Bank-
The Champion CenterLas Vegas, NV501c3Food Bank-
The Church LvHenderson, NV501c3Food Bank-
The Fawn ResidenceLas Vegas, NV501c3Food Bank-
The Foundation Christian CenterN Las Vegas, NV501c3Food Bank-
The Gooden FoundationN Las Vegas, NV501c3Food Bank-
The Shade TreeN Las Vegas, NV501c3Food Bank-
Truth Christian Ministries IncLas Vegas, NV501c3Food Bank-
US Veterans InitiativeLas Vegas, NV501c3Food Bank-
United Labor Agency of NvLas Vegas, NV501c3Food Bank-
UnlvLas Vegas, NV501c3Food Bank-
Utah Food BankWest Valley City, UT501c3Food Bank-
VETERAN'S VILLAGE PANTRYLas Vegas, NV501c3Food Bank-
Valley Bible FellowshipLas Vegas, NV501c3Food Bank-
Vegas View Community Food BankN Las Vegas, NV501c3Food Bank-
Virgin Valley Family ServicesMesquite, NV501c3Food Bank-
Vision De DiosLas Vegas, NV501c3Food Bank-
Walk Church of Las Vegas Nv IncHenderson, NV501c3Food Bank-
Walter Hoving Home IncLas Vegas, NV501c3Food Bank-
Westminster PresbyterianLas Vegas, NV501c3Food Bank-
Women in Transition Re-entry ProjecLas Vegas, NV501c3Food Bank-
Youth With a MissionLas Vegas, NV501c3Food Bank-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$537,817
Gaming Gross Income$12,270
Gaming Direct Expenses$11,853
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$420,050
Long-term Debt$208,947
Income Taxes Payable$53,758
Refundable Advance$20,240
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
No
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
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Burton
Formed
2006
Legal Domicile
Nv
Voting Board Members
27
Independent Board Members
27
Employees
199
Volunteers
32,434

Preparer

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

Additional Explanations

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

“Starbucks locations, and piloted a program to rescue surplus banquet food from a gaming industry partner. Additionally, three square assisted individuals in receiving approximately 8.6 million in food assistance through our snap outreach program. Three square is supported by the community, and our volunteers contributed more than 147,000 hours to help feed hungry people.”

Form 990, Part XI, Line 9

“Direct bingo expenses 11,853 direct bingo expenses -11,853”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowments are intended to fund operations on an on-going basis.”

Schedule D, Page 3, Part X

“We are a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and are generally exempt from income taxes on related income pursuant to the appropriate section of the internal revenue code. In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. In accordance with accounting standards, management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to six years. During the years ended june 30, 2017 and 2016, we had unrelated business income from catering services, resulting in income tax expense and liability.”

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

“Direct bingo expenses 11,853”

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

“Direct bingo expenses 11,853”

Raw XML AppendixShowing 400 of 2,612 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
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 2017 ARE CONSIDERED "DIRECT" RATHER THAN "GRASSROOTS".
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0712599
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01071472
IRS990/AccountsReceivableGrp/BOYAmt0187706
IRS990/AccountsReceivableGrp/EOYAmt0345490
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THREE SQUARE'S MISSION IS TO PROVIDE WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0152562
IRS990/AdvertisingGrp/ProgramServicesAmt0109724
IRS990/AdvertisingGrp/TotalAmt0262286
IRS990/AllOtherContributionsAmt071094599
IRS990/AllOtherExpensesGrp/FundraisingAmt097943
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043364
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044625
IRS990/AllOtherExpensesGrp/TotalAmt0185932
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/Desc0THREE SQUARE PROVIDES WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY. THREE SQUARE IS A MEMBER OF THE FEEDING AMERICA NATIONAL NETWORK OF FOOD BANKS, SERVING CLARK, LINCOLN, ESMERALDA AND NYE COUNTIES IN SOUTHERN NEVADA. DURING THE FISCAL YEAR ENDING JUNE 30, 2017, THREE SQUARE DISTRIBUTED MORE THAN 36 MILLION MEALS, THE EQUIVALENT OF MORE THAN 44 MILLION POUNDS OF FOOD AND GROCERY PRODUCTS, THROUGH OUR AGENCY PARTNERS AND PROGRAMS. THIS DISTRIBUTION INCLUDED 231,000 BAGS OF FOOD SENT HOME WITH STUDENTS THROUGH OUR BACKPACK FOR KIDS PROGRAM AND 1.7 MILLION MEALS AND SNACKS DISTRIBUTED TO CHILDREN THROUGH OUR KIDS CAFE AND SUMMER FOOD PROGRAMS. THREE SQUARE PARTNERED WITH 143 RETAIL GROCERY STORES WHO PARTICIPATED IN OUR FRESH RESCUE PROGRAM, RESCUED FOOD FROM 75 STARBUCKS LOCATIONS, AND PILOTED A PROGRAM TO RESCUE SURPLUS BANQUET FOOD FROM A GAMING INDUSTRY PARTNER. ADDITIONALLY, THREE SQUARE ASSISTED INDIVIDUALS IN RECEIVING APPROXIMATELY 8.6 MILLION IN FOOD ASSISTANCE THROUGH OUR SNAP OUTREACH PROGRAM. THREE SQUARE IS SUPPORTED BY THE COMMUNITY, AND OUR VOLUNTEERS CONTRIBUTED MORE THAN 147,000 HOURS TO HELP FEED HUNGRY PEOPLE.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,673,965
Liabilities
$1,774,467
Net assets
$34,899,498
Revenue
$82,466,014
Expenses
$84,710,940
Net income
-$2,244,926
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
2017Detailed filing. Detailed filing data is available for this year.$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
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