Civic Intelligence

3 Squares Inc

990EZ • Fiscal year 2014 • EIN 45-5225626

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization Profilewww.tasteofthewasatch.org
1615 South 1900 EastSalt Lake City, UT 84108

(801) 696-5044

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-6.7%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$24,388

Up $3,541 (+17%) from 2013

Net Assets

Up

$24,388

Up $3,996 (+20%) from 2013

Liabilities

Down

$0

Down $455 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Down

$75,699

Down $5,450 (-6.7%) from 2013

Expenses

Down

$71,703

Down $12,276 (-15%) from 2013

Net Income

Up

$3,996

Up $6,826 (+241%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40K$30K$20K$10K$0Assets 2012: $23,222Liabilities 2012: $02012Assets 2013: $20,847Liabilities 2013: $455Net Assets 2013: $20,3922013Assets 2014: $24,388Liabilities 2014: $0Net Assets 2014: $24,3882014Assets 2015: $34,091Liabilities 2015: $0Net Assets 2015: $34,0912015Assets 2016: $23,044Liabilities 2016: $0Net Assets 2016: $23,0442016

Highlighted filing

2014

Assets$24,388
Liabilities$0
Net Assets$24,388
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $96,211Expenses 2012: $72,989Net Income 2012: $23,2222012Revenue 2013: $81,149Expenses 2013: $83,979Net Income 2013: -$2,8302013Revenue 2014: $75,699Expenses 2014: $71,703Net Income 2014: $3,9962014Revenue 2015: $78,067Expenses 2015: $68,364Net Income 2015: $9,7032015Revenue 2016: $110,861Expenses 2016: $122,010Net Income 2016: -$11,1492016

Highlighted filing

2014

Revenue$75,699
Expenses$71,703
Net Income$3,996
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$107,461
Mission and Program Overview

Mission

To support initiatives to combat hunger

Program Services

DescriptionGrantsExpenses
Raised funds through Taste of the Wasatch to help support the program development and expansion of 3 Squares and Grant for Utahns Against Hunger and Real Food Rising$35,000$35,000
Partnered with an after-school program to teach youth life skill through food Kids ages 12-16 are from food-insecure households learning from a hands-on teaching program-$1,497
Created a Teaching Kitchen with a goal to bring fresh fruits and vegetables to targeted areas food deserts to allow the underserved population access to healthy nutritional food--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ZabriskiePresidentFT$25,500-$25,500
Gina CorniaDirector-$0--
Zane HolmquistDirector-$0--
Scott DeSeelhorstDirector-$0--
Barbi HarnerSecratary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Was$107,461$97,799$10,921$86,878
None----
Total Events$107,461$97,799$31,763$66,036
Filing and Contact Details

Filer

Filer Name
3 Squares Inc
EIN
45-5225626
Address
1615 South 1900 East, Salt Lake City, UT 84108

Signing Officer

Name
Karen Zabriskie
Title
President
Phone
8016965044
Signed
2015-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Wendy Williams Tax Service
Address
4919 South 1250 West, Taylorsville, UT 84123
Preparer
Wendy Williams
Phone
8018984935
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity TOTW Grantee Utahns Against Hunger Street 455 East 400 South City, State, Zip Salt Lake City, UT 84111Relationship N/A Amount 35,000”

Description of other expenses Part I line 16

“Description AmountMonthly Meetings 657Travel & Conferences 1,399Internet 727Equipment Storage 796Office Supplies 333Telephone Expense 66Advertising 50Event Research 274Merchant Service Charges 3,712Transportaion and Parking 532Program Services 500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearA/P and Accrued Expenses 455 0”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08016965044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01615 South 1900 East
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020847
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09663
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IRS990EZ/ExcessOrDeficitForYearAmt03996
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Zabriskie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gina Cornia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Zane Holmquist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott DeSeelhorst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barbi Harner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secratary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support initiatives to combat hunger
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised funds through Taste of the Wasatch to help support the program development and expansion of 3 Squares and Grant for Utahns Against Hunger and Real Food Rising
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Partnered with an after-school program to teach youth life skill through food Kids ages 12-16 are from food-insecure households learning from a hands-on teaching program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Created a Teaching Kitchen with a goal to bring fresh fruits and vegetables to targeted areas food deserts to allow the underserved population access to healthy nutritional food
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11497
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031762
IRS990EZ/SpecialEventsNetIncomeLossAmt066036
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0455
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071703
IRS990EZ/TotalProgramServiceExpensesAmt036497
IRS990EZ/TotalRevenueAmt075699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tasteofthewasatch.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284821
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284821
IRS990ScheduleA/TotalSupportAmt0284821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09662
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031763
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03715
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Taste of Was
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0521
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107461
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097799
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010921
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016606
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity TOTW Grantee Utahns Against Hunger Street 455 East 400 South City, State, Zip Salt Lake City, UT 84111Relationship N/A Amount 35,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMonthly Meetings 657Travel & Conferences 1,399Internet 727Equipment Storage 796Office Supplies 333Telephone Expense 66Advertising 50Event Research 274Merchant Service Charges 3,712Transportaion and Parking 532Program Services 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearA/P and Accrued Expenses 455 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Zabriskie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08016965044
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03 Squares Inc
ReturnHeader/Filer/BusinessNameControlTxt03SQU
ReturnHeader/Filer/EIN0455225626
ReturnHeader/Filer/USAddress/AddressLine1Txt01615 South 1900 East
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wendy Williams Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04919 South 1250 West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taylorsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084123
ReturnHeader/PreparerPersonGrp/PhoneNum08018984935
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Williams
ReturnHeader/ReturnTs02015-07-08T23:49:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,388
Liabilities
$0
Net assets
$24,388
Revenue
$75,699
Expenses
$71,703
Net income
$3,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.11$1.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.78$0.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.76$0.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.81$0.84$0.03
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.96$0.73$0.23