Civic Intelligence

Three Square

990 • Fiscal year 2018 • EIN 30-0396918

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

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

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

5th percentile

0.02x

Higher debt load relative to revenue than 5% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

92nd percentile

28%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$47,076,422

Up $10,402,457 (+28%) from 2017

Net Assets

Up

$45,617,356

Up $10,717,858 (+31%) from 2017

Liabilities

Down

$1,459,066

Down $315,401 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin68th percentile

Revenue

Up

$96,799,579

Up $14,333,565 (+17%) from 2017

Expenses

Up

$85,571,866

Up $860,926 (+1.0%) from 2017

Net Income

Up

$11,227,713

Up $13,472,639 (+600%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$47,076,422
Liabilities$1,459,066
Net Assets$45,617,356
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$96,799,579
Expenses$85,571,866
Net Income$11,227,713
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$99,528,485
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
Investments in Publicly Traded Securities$10,855,422$16,901,132▲ $6,045,710
Land, Buildings, and Equipment, Net$15,933,287$15,196,666▼ $736,621
Savings and Temporary Cash Investments$308,922$5,109,094▲ $4,800,172
Pledges and Grants Receivable$5,470,333$4,520,080▼ $950,253
Cash and Non-Interest-Bearing Accounts$1,249,261$2,692,251▲ $1,442,990
Inventories for Sale or Use$2,150,980$1,883,781▼ $267,199
Accounts Receivable$345,490$453,044▲ $107,554
Prepaid Expenses and Deferred Charges$360,270$320,374▼ $39,896
Total Assets$36,673,965$47,076,422▲ $10,402,457
Liabilities
Accounts Payable and Accrued Expenses$1,071,472$962,904▼ $108,568
Other Liabilities$702,995$496,162▼ $206,833
Total Liabilities$1,774,467$1,459,066▼ $315,401
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,678,209$26,002,568▲ $8,324,359
Unrestricted Net Assets$15,221,289$17,614,788▲ $2,393,499
Permanently Rstr Net Assets$2,000,000$2,000,000→ $0
Total Net Assets Fund Balance$34,899,498$45,617,356▲ $10,717,858
Total Liabilities and Net Assets / Fund Balance$36,673,965$47,076,422▲ $10,402,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,530,186$4,329,803$17,859,989
Equipment$563,228$4,377,598$4,940,826
Land$1,103,252-$1,103,252

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,996,669$2,000,000▲ $621,327$421,613$11,119,608
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BurtonPresident &FT$278,592$20,336$298,928
Brian BurtonPresident & CEO-$233,592$65,336$298,928
Michelle BeckCDO-$126,429$38,900$165,329
Larry ScottCOO-$137,583$27,009$164,592
Tifani WalkerCFO-$53,160$2,692$55,852

Board Members and Trustees

NameTitle
Shawn L Gerstenberger PhdBoard Chair
Anita RomeroDirector
Bill HornbuckleDirector
Brian AyalaDirector
Diana BennettDirector
Douglas E ChristiansenDirector
Eric AldrianDirector
Fran InmanDirector
Frank WoodbeckDirector
Judy StokeyDirector
Kara KelleyDirector
Louis CastleDirector
Marianne JohnsonDirector
Marsha GilfordDirector
Michael J BrownDirector
Richard BroomeDirector
Richard T CrawfordDirector
Robyn Ratcliffe ManziniDirector
Ryann JudenDirector
Sam McmullenDirector
Dallas HaunSecretary
George SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,167,293
Program Service Revenue
$1,722,281
Investment Income
$1,248,740
Other Revenue
$2,661,265
All Other Contributions
$79,815,015
Change in Net Assets
$11,227,713

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 Inventory39,786,501$70,464,289Price Per Pound
Other Non Cash Contri Table150$239,712Fair Market Value
Total Noncash Contributions39,786,651$70,704,001-

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,799,579
Revenue Not Reported on Form 990
$-497,839
Total Revenue per Audited Statements
$96,301,740
Total Revenue per Form 990
$96,799,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,361,847
Other Expenses$10,692,021
Salaries, Compensation, and Employee Benefits$7,325,256
Total Fundraising Expense$4,118,021
Professional Fundraising Fees$192,742

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,459,665--$55,459,665
Grants to Domestic Individuals$11,902,182--$11,902,182
Other Salaries and Wages$3,937,720$589,382$995,122$5,522,224
Occupancy$742,537$24,825$130,452$897,814
Depreciation Depletion$680,745$30,419$71,467$782,631
Office Expenses$66,214$185,947$438,983$691,144
Other Employee Benefits$433,238$87,463$115,951$636,652
Current Officers, Directors, Trustees, and Key Employees$213,010$264,709$124,054$601,773
Travel$559,897$6,714$33,358$599,969
Payroll Taxes$361,064$73,726$96,751$531,541
Advertising$14,194-$194,834$209,028
Fees for Services Professional Fundraising--$192,742$192,742
Insurance$155,497$11,056$19,227$185,780
All Other Expenses$32,928$37,235$97,394$167,557
Fees for Services Other$93,684$21,769$4,566$120,019
Information Technology$25,125$37,699$14,988$77,812
Other Expenses$264,589$58,286$9,842$58,286
Fees for Services Accounting-$48,968-$48,968
Pension Plan Contributions$30,851$750$1,465$33,066
Interest$25,847$3,997$1,205$31,049
Conferences and Meetings$5,593$2,619$4,762$12,974
Total Functional Expenses$79,966,987$1,486,858$4,118,021$85,571,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$85,583,882
Expenses per Audited Statements$85,571,866
Total Expenses per Form 990$85,571,866
Expenses Not Reported on Form 990$12,016
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Acelero Learning Head StartLas Vegas, NV501c3Food Bank-
Adopt a Rescued PetAmargosa Valley, NV501c3Food Bank-
Amargosa Seniors IncAmargosa Valley, NV501c3Food Bank-
Apostolic Assembly 3North Las Vegas, NV501c3Food Bank-
Asian Community Development CouncilLas Vegas, NV501c3Food Bank-
Balm of Gilead Global Ministries ILas Vegas, NV501c3Food Bank-
Beatty Baptist ChurchBeatty, NV501c3Food Bank-
Bethesda CogicNorth Las Vegas, NV501c3Food Bank-
Blind Center of NevadaLas Vegas, NV501c3Food Bank-
Blood of the LambLas Vegas, NV501c3Food Bank-
C3 ChurchLas Vegas, NV501c3Food Bank-
Caliente Senior CitizensPanaca, NV501c3Food Bank-
Calvary Downtown OutreachLas Vegas, NV501c3Food Bank-
Cappalappa FrcOverton, NV501c3Food 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 ChurchNorth Las Vegas, NV501c3Food Bank-
Christian CenterBoulder City, NV501c3Food Bank-
City Impact CenterLas Vegas, NV501c3Food Bank-
Cityreach Network- Las Vegas EastLas Vegas, NV501c3Food Bank-
College Park Baptist ChurchLas Vegas, NV501c3Food Bank-
Colorado River Food BankLaughlin, NV501c3Food Bank-
Communities in SchoolsLas Vegas, 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-
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 LvLas Vegas, NV501c3Food Bank-
Fish Emergency AssistanceNorth Las Vegas, NV501c3Food Bank-
Fountain of Hope Ame ChurchLas Vegas, NV501c3Food Bank-
Freedom House Sober LivingincLas Vegas, NV501c3Food Bank-
Fresh Start Baptist ChurchLas Vegas, NV501c3Food Bank-
Frontier Southern BaptistNorth Las Vegas, NV501c3Food Bank-
Fyec Development CtrLas Vegas, NV501c3Food Bank-
GOD'S GROCERIES FOOD MINISTRYLas Vegas, NV501c3Food Bank-
Gay and Lesbian Com CtrLas Vegas, NV501c3Food Bank-
Gethsemani Missionary BaptistLas Vegas, NV501c3Food Bank-
Gilcrease Nature SanctuaryLas Vegas, NV501c3Food Bank-
Giving Life MinistriesHenderson, NV501c3Food Bank-
Gospel Lighthouse 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-
Help USALas Vegas, NV501c3Food Bank-
Help of Southern NvLas Vegas, NV501c3Food Bank-
Helping Hands of NlvNorth Las Vegas, NV501c3Food Bank-
Helping Hands of Vegas ValleyLas Vegas, NV501c3Food Bank-
Henderson Presb ChurchHenderson, NV501c3Food Bank-
Highland Hills Baptist ChurchHenderson, NV501c3Food Bank-
His Hands MinistriesLas Vegas, NV501c3Food Bank-
Holy Family Catholic ChurchLas Vegas, NV501c3Food Bank-
Hope HouseLas Vegas, NV501c3Food Bank-
Hope for the PeopleHenderson, NV501c3Food Bank-
HopelinkHenderson, NV501c3Food Bank-
Houston Food BankHouston, TX501c3Food Bank-
Iglesia BeracaNorth Las Vegas, NV501c3Food Bank-
Iglesia Ev Casa De DiosLas Vegas, NV501c3Food Bank-
International Church of LvLas Vegas, NV501c3Food Bank-
Intouch Youth Services IncNorth 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 Change MinistriesLas Vegas, NV501c3Food Bank-
Life Springs Christian ChurchLas 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)North Las Vegas, NV501c3Food Bank-
Maranatha Spanish SdaNorth Las Vegas, NV501c3Food Bank-
Mlk Senior Center LvcculNorth 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-
Nellis Baptist ChurchfishNorth Las Vegas, NV501c3Food Bank-
Nevada Community Enrich ProgSt Paul, MN501c3Food Bank-
Nevada Hand IncLas Vegas, NV501c3Food Bank-
New Beginnings MinistriesNorth Las Vegas, NV501c3Food Bank-
Northeast Louisiana Food BankMonroe, LA501c3Food Bank-
Nye Communities CoalitionPahrump, NV501c3Food Bank-
OUR SAVIOR'S CHURCHHenderson, NV501c3Food Bank-
Oasis Outreach Worship CenterPahrump, NV501c3Food Bank-
Pahrump New Hope FellowshipPahrump, NV501c3Food Bank-
Pal Animal Sancutary Dba Pal HumaneLas Vegas, NV501c3Food Bank-
Palms PantryLas Vegas, NV501c3Food Bank-
Paradise Sda ChurchLas Vegas, NV501c3Food Bank-
Portals to Glory Church of GodNorth 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-
Reach Church Las VegasNorth Las 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-
Safe House IncHenderson, NV501c3Food Bank-
Salvation ArmyLas Vegas, NV501c3Food Bank-
Samaritan House IncLas Vegas, NV501c3Food Bank-
Samoan Independent AogNorth Las Vegas, NV501c3Food Bank-
Sandy Valley Food SharingSandy Valley, 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 Vegas, 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 ChNorth Las Vegas, NV501c3Food Bank-
St Therese Hiv Outreach CtrHenderson, NV501c3Food Bank-
Teen Challenge of Nevada IncSparks, NV501c3Food Bank-
Templo Macedonia Iciar USALas Vegas, NV501c3Food Bank-
The Champion CenterLas Vegas, NV501c3Food Bank-
The Church LvHenderson, NV501c3Food Bank-
The Foundation Christian CenterNorth Las Vegas, NV501c3Food Bank-
The Gooden FoundationNorth Las Vegas, NV501c3Food Bank-
The Just One ProjectLas Vegas, NV501c3Food Bank-
The Shade Tree IncNorth Las Vegas, NV501c3Food Bank-
Together We CanLas Vegas, NV501c3Food Bank-
Truth Christian Ministries IntLas Vegas, NV501c3Food Bank-
US Veterans InitiativeLas Vegas, NV501c3Food Bank-
United Labor Agency of NvLas Vegas, NV501c3Food Bank-
Unity Baptist ChurchLas 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 BankNorth 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-
Westcare NevadaLas 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
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$192,742
Gaming Direct Expenses$2,915
Gaming Gross Income$2,438
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$314,808
Long-term Debt$154,850
Refundable Advance$23,880
Income Taxes Payable$2,624
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 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
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Burton
Formed
2006
Legal Domicile
Nv
Voting Board Members
22
Independent Board Members
22
Employees
198
Volunteers
33,356

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, Part XI, Line 9

“Direct bingo expenses 2,915 direct bingo expenses -2,915”

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, 2018 and 2017, 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 2,915”

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

“Direct bingo expenses 2,915”

Raw XML AppendixShowing 400 of 2,474 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/BOYAmt01071472
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0962904
IRS990/AccountsReceivableGrp/BOYAmt0345490
IRS990/AccountsReceivableGrp/EOYAmt0453044
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THREE SQUARE'S MISSION IS TO PROVIDE WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0194834
IRS990/AdvertisingGrp/ProgramServicesAmt014194
IRS990/AdvertisingGrp/TotalAmt0209028
IRS990/AllOtherContributionsAmt079815015
IRS990/AllOtherExpensesGrp/FundraisingAmt097394
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037235
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032928
IRS990/AllOtherExpensesGrp/TotalAmt0167557
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIFANI WALKER
IRS990/BooksInCareOfDetail/PhoneNum07026443663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04190 N PECOS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089115
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01249261
IRS990/CashNonInterestBearingGrp/EOYAmt02692251
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0124054
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0264709
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0213010
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0601773
IRS990/CompensationFromOtherSrcsInd0false
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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, 2018, THREE SQUARE DISTRIBUTED MORE THAN 37 MILLION MEALS, THE EQUIVALENT OF MORE THAN 45 MILLION POUNDS OF FOOD AND GROCERY PRODUCTS, THROUGH OUR AGENCY PARTNERS AND PROGRAMS SUCH AS BACKPACK FOR KIDS, KIDS CAFE, SUMMER FOOD PROGRAMS AND GROCERY RESCUE PROGRAM. ADDITIONALLY, THREE SQUARE ASSISTED INDIVIDUALS IN RECEIVING 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt23COO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
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IRS990/MissionDesc0THREE SQUARE'S MISSION IS TO PROVIDE WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY.
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IRS990/OtherExpensesGrp/Desc3INCOME TAX EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt11550457
IRS990/OtherExpensesGrp/FundraisingAmt29842
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IRS990/OtherExpensesGrp/TotalAmt11550457
IRS990/OtherExpensesGrp/TotalAmt2274440
IRS990/OtherExpensesGrp/TotalAmt358286
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IRS990/OtherRevenueMiscGrp/Desc0VENDED MEALS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1113387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt282840

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,076,422
Liabilities
$1,459,066
Net assets
$45,617,356
Revenue
$96,799,579
Expenses
$85,571,866
Net income
$11,227,713
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
2018Detailed filing. Detailed filing data is available for this year.$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
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