Civic Intelligence

3 Squares Inc

990EZ • Fiscal year 2015 • EIN 45-5225626

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 30, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$56,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 72.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$34,091

Up $9,703 (+40%) from 2014

Net Assets

Up

$34,091

Up $9,703 (+40%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$78,067

Up $2,368 (+3.1%) from 2014

Expenses

Down

$68,364

Down $3,339 (-4.7%) from 2014

Net Income

Up

$9,703

Up $5,707 (+143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$34,091
Liabilities$0
Net Assets$34,091
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$78,067
Expenses$68,364
Net Income$9,703
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 30, 2016
Return Version
2015v2.1
Gross Receipts
$123,616
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 Granted money to The Green Urban Lunch Box-$45,549
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-$21,141
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-$19,145
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ZabriskiePresidentFT$56,600-$56,600
Zane HolmquistDirector-$0--
Scott DeSeelhorstDirector-$0--
Adam KreiselDirector-$0--
Gina CorniaDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Totw$121,916$104,612$24,225$80,387
None----
Total Events$121,916$104,612$45,549$59,063
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
2016-10-30
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 The Green Urban Lunch Box Street 340 East 400 South Ste 50 City, State, Zip Salt Lake City, UT 84103Relationship N/A Amount 1,000”

Description of other expenses Part I line 16

“Description AmountMonthly Meetings 625Travel & Conferences 573Web and Internet 2,682Office Equipment 135Office Supplies 835Transportation and Parking 19Advertising 883Event Research 298Miscellaneous 41Program Services 1,679Event Supplies 419”

Raw XML Appendix164 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024388
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Zabriskie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Zane Holmquist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott DeSeelhorst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Adam Kreisel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gina Cornia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support initiatives to combat hunger
IRS990EZ/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised funds through Taste of the Wasatch to help support the program development and expansion of 3 Squares and Granted money to The Green Urban Lunch Box
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/ProgramServiceExpensesAmt045549
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119145
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045549
IRS990EZ/SpecialEventsNetIncomeLossAmt059063
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068364
IRS990EZ/TotalProgramServiceExpensesAmt085835
IRS990EZ/TotalRevenueAmt078067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tasteofthewasatch.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107461
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303825
IRS990ScheduleA/TotalSupportAmt0362888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt059063
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017304
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045549
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOTW
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020525
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity TOTW Grantee The Green Urban Lunch Box Street 340 East 400 South Ste 50 City, State, Zip Salt Lake City, UT 84103Relationship N/A Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMonthly Meetings 625Travel & Conferences 573Web and Internet 2,682Office Equipment 135Office Supplies 835Transportation and Parking 19Advertising 883Event Research 298Miscellaneous 41Program Services 1,679Event Supplies 419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Zabriskie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08016965044
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-30
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Williams
ReturnHeader/ReturnTs02016-11-15T19:10:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,091
Liabilities
$0
Net assets
$34,091
Revenue
$78,067
Expenses
$68,364
Net income
$9,703
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