Civic Intelligence

3 Squares Inc

990EZ • Fiscal year 2016 • EIN 45-5225626

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$71,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 64.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,044

Down $11,047 (-32%) from 2015

Net Assets

Down

$23,044

Down $11,047 (-32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Up

$110,861

Up $32,794 (+42%) from 2015

Expenses

Up

$122,010

Up $53,646 (+78%) from 2015

Net Income

Down

-$11,149

Down $20,852 (-215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$23,044
Liabilities$0
Net Assets$23,044
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$110,861
Expenses$122,010
Net Income-$11,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$168,078
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-$57,212
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-$23,831
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-$23,831
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ZabriskiPresidentFT$71,500-$71,500
Zane HolmquistDirector-$0--
Scott DeSeelhorstDirector-$0--
Adam KreiselDirector-$0--
Gina CorniaAdvisor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Totw$99,933$98,923$36,409$62,514
None----
Total Events$99,933$98,923$57,217$41,706
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 Zabriski
Title
President
Phone
8016965044
Signed
2017-11-14
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 PO Box 4103 City, State, Zip Salt Lake City, UT 84110Relationship N/A Amount 40,000”

Description of other expenses Part I line 16

“Description AmountMonthly Meetings 1,042Miscellaneous 1,472Web and Internet 2,606Program Services 259Office Supplies 703Transportation and Parking 25Event Research 2,850Bank Service Charge 15”

Other changes in net assets or fund balances Part I line 20

“Description AmountUnknow adj to tax 102Adj of $102 due to prior year error in fund balances (unknown). Current year book and tax tie together.”

Raw XML Appendix182 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/USAddress/CityNm0Salt Lake City
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Zabriski
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/TitleTxt4Advisor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0102
IRS990EZ/OtherExpensesTotalAmt08972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support initiatives to combat hunger
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/ProgramServiceExpensesAmt057212
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123831
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223831
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt041706
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122010
IRS990EZ/TotalProgramServiceExpensesAmt0104874
IRS990EZ/TotalRevenueAmt0110861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tasteofthewasatch.org
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019004
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IRS990ScheduleA/TotalSupportAmt0413898
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01010
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOTW
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity TOTW Grantee Utahns Against Hunger Street PO Box 4103 City, State, Zip Salt Lake City, UT 84110Relationship N/A Amount 40,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMonthly Meetings 1,042Miscellaneous 1,472Web and Internet 2,606Program Services 259Office Supplies 703Transportation and Parking 25Event Research 2,850Bank Service Charge 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountUnknow adj to tax 102Adj of $102 due to prior year error in fund balances (unknown). Current year book and tax tie together.
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/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Zabriski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08016965044
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.98.176.209
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm001:03:20
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Williams
ReturnHeader/ReturnTs02017-11-15T01:01:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,044
Liabilities
$0
Net assets
$23,044
Revenue
$110,861
Expenses
$122,010
Net income
-$11,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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