Civic Intelligence

Three Square Plan Giving

990 • Fiscal year 2021 • EIN 84-3906805

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization Profile
4190 N Pecos RoadLas Vegas, NV 89115

(213) 239-8015

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

9.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

98th percentile

166%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

5291%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$20,284,553

Up $12,649,453 (+166%) from 2020

Net Assets

Up

$1,990,097

Up $1,953,830 (+5387%) from 2020

Liabilities

Up

$18,294,456

Up $10,695,623 (+141%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin99th percentile

Revenue

Up

$1,955,263

Up $1,918,996 (+5291%) from 2020

Expenses

Up

$1,433

Up $1,433 from 2020

Net Income

Up

$1,953,830

Up $1,917,563 (+5287%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2020: $7,635,100Liabilities 2020: $7,598,833Net Assets 2020: $36,2672020Assets 2021: $20,284,553Liabilities 2021: $18,294,456Net Assets 2021: $1,990,0972021Assets 2022: $20,617,178Liabilities 2022: $18,294,556Net Assets 2022: $2,322,6222022Assets 2023: $21,626,758Liabilities 2023: $18,294,706Net Assets 2023: $3,332,0522023Assets 2024: $23,130,256Liabilities 2024: $18,294,809Net Assets 2024: $4,835,4472024Assets 2025: $23,599,405Liabilities 2025: $18,294,988Net Assets 2025: $5,304,4172025

Highlighted filing

2021

Assets$20,284,553
Liabilities$18,294,456
Net Assets$1,990,097
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $36,267Expenses 2020: $0Net Income 2020: $36,2672020Revenue 2021: $1,955,263Expenses 2021: $1,433Net Income 2021: $1,953,8302021Revenue 2022: $334,088Expenses 2022: $1,563Net Income 2022: $332,5252022Revenue 2023: $1,011,515Expenses 2023: $2,085Net Income 2023: $1,009,4302023Revenue 2024: $1,505,502Expenses 2024: $2,107Net Income 2024: $1,503,3952024Revenue 2025: $471,233Expenses 2025: $2,263Net Income 2025: $468,9702025

Highlighted filing

2021

Revenue$1,955,263
Expenses$1,433
Net Income$1,953,830
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$1,955,263
Mission and Program Overview

Mission

Three square plan giving (tspg) is a supporting organization for three square, a nevada nonprofit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,635,100$20,209,752▲ $12,574,652
Cash and Non-Interest-Bearing Accounts-$74,801-
Total Assets$7,635,100$20,284,553▲ $12,649,453
Liabilities
Other Liabilities$7,598,833$18,294,456▲ $10,695,623
Total Liabilities$7,598,833$18,294,456▲ $10,695,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,267$1,990,097▲ $1,953,830
Total Net Assets Fund Balance$36,267$1,990,097▲ $1,953,830
Total Liabilities and Net Assets / Fund Balance$7,635,100$20,284,553▲ $12,649,453
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Larry ScottDirector/sec$253,643$253,643
Tifani WalkerDirector/pre$199,388$199,388

Board Members and Trustees

NameTitle
Tifani WalkerDirector/president
Al WelchDirector
Kris BallardDirector
Larry ScottDirector/secretary
George SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,763,141
Program Service Revenue
$0
Investment Income
$192,122
Other Revenue
$0
All Other Contributions
$1,763,141
Change in Net Assets
$1,953,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,200-$1,200
Office Expenses-$233-$233
Total Functional Expenses$0$1,433$0$1,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Three Square$18,294,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board will review the form 990 prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 15A

“There are no paid employees of tspg. All employees are paid through three square, the supported organization.”

Form 990, Page 6, Part VI, Line 15B

“There are no paid employees of tspg. All employees are paid through three square, the supported organization.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Three Square Plan Giving
EIN
84-3906805
Phone
2132398015
Address
4190 N PECOS ROAD, LAS VEGAS, NV 89115

Signing Officer

Name
Tifani Walker
Title
Director/president
Phone
2132398015
Signed
2021-11-04

Organization Details

Principal Officer
Tifani Walker
Formed
2019
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
Raw XML Appendix378 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE FORM 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO PAID EMPLOYEES OF TSPG. ALL EMPLOYEES ARE PAID THROUGH THREE SQUARE, THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO PAID EMPLOYEES OF TSPG. ALL EMPLOYEES ARE PAID THROUGH THREE SQUARE, THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE SPECIFIC PURPOSE OF THE CORPORATION IS TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF THREE SQUARE, INCLUDING, WITHOUT LIMITATION, FACILITATING AND ADMINISTERING ESTATE GIFTS AND DONATIONS OF FOOD, FUNDS, AND OTHER PRODUCTS DISTRIBUTED BY THREE SQUARE. THREE SQUARE FOOD BANK (TSFB) IS SOUTHERN NEVADA'S ONLY FOOD BANK. TSFB PROVIDES FOOD ASSISTANCE TO THE RESIDENTS OF LINCOLN, NYE, ESMERALDA, AND CLARK COUNTIES. TSFB'S MISSION IS TO PROVIDE WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER-FREE COMMUNITY. TSFB PROVIDES PRODUCE, DAIRY, BAKERY, NON-PERISHABLE PRODUCTS, AND READY-TO-EAT MEALS TO LOW-INCOME FAMILIES AND TO PARTNER ORGANIZATIONS SERVING THOSE IN NEED THROUGHOUT THE SOUTHERN NEVADA COMMUNITY. TSFB WORKS WITH A NETWORK OF OVER 1,400 COMMUNITY PARTNERS INCLUDING NONPROFIT AND FAITH-BASED ORGANIZATIONS, SCHOOLS, GOVERNMENT AGENCIES, AND BUSINESSES TO REACH STRUGGLING INDIVIDUALS AND FAMILIES AT RISK FOR HUNGER. TSFB IS A MEMBER OF FEEDING AMERICA, A DOMESTIC HUNGER-RELIEF ORGANIZATION COMPRISED OF MORE THAN 200 FOOD BANKS ACROSS THE COUNTRY. ACCORDING TO FEEDING AMERICA'S ANNUAL REPORT ON FOOD-INSECURITY RATES, TSFB NEEDS TO DISTRIBUTE 50 MILLION POUNDS OF MEALS ANNUALLY IN ORDER TO FILL SOUTHERN NEVADA'S MEAL/FOOD ACCESS GAP. TSFB'S STRATEGIC PLAN HAS BEEN CRAFTED WITH THE GOAL OF FILLING THIS FOOD ACCESS GAP. AT THE CENTER OF THIS PLAN IS THE NEW THREE SQUARE SENIOR HUNGER DISTRIBUTION CENTER AND SENIOR HUNGER PROGRAM. IN ORDER TO EFFECTIVELY IMPLEMENT ITS STRATEGIC PLAN TO TACKLE THE MEAL GAP, TSFB MUST EXPAND ITS CAPACITY. TO DO SO, TSFB HAS ACQUIRED A 32,370 SQUARE FOOT WAREHOUSE LESS THAN A MILE FROM TSFB'S EXISTING FACILITIES IN NORTH LAS VEGAS AND REPURPOSED THE FACILITY TO SERVE AS ITS THIRD DISTRIBUTION FACILITY (PROJECT). THE FACILITY WILL INCLUDE ITS SENIOR HUNGER PROGRAM, BENEFITS OUTREACH SERVICES WHICH ASSISTS WITH THE FEDERAL SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM, AND OPERATION OF THE EMERGENCY FOOD ASSISTANCE PROGRAM, ALONG WITH THE TSFB CALL CENTER. TO FINANCE THE DEVELOPMENT OF THE PROJECT, TSFB HAS SUCCESSFULLY RECEIVED FINANCING THROUGH THE TREASURY'S NEW MARKET TAX CREDIT (NMTC) PROGRAM. UNDER THE NMTC PROGRAM, INVESTORS IN BUSINESSES LOCATED IN QUALIFYING CENSUS TRACTS OR SERVING TARGETED LOW-INCOME POPULATIONS ARE ELIGIBLE FOR A TAX CREDIT ON THEIR INVESTED FUNDS. IN CONNECTION WITH THE NMTC FINANCING, TSFB HAS CONTRIBUTED FUNDS TO THE CORPORATION WHICH THE CORPORATION LOANED TO PROJECT-SPECIFIC INVESTMENT FUNDS TO ALLOW THE FUNDS TO MAKE CAPITAL CONTRIBUTIONS TO CERTIFIED COMMUNITY DEVELOPMENT ENTITIES (CDE LENDERS). THE CDE LENDERS MADE LOANS TO TSFB, WHICH TOGETHER WITH ADDITIONAL CAPITAL CAMPAIGN PROCEEDS, TSFB WILL USE FOR THE DEVELOPMENT OF THE PROJECT.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018294456
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt120209752
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2192122
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3468000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NMTC PAYABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NMTC RECEIVABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2NMTC INTEREST PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3WAGES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THREE SQUARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THREE SQUARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THREE SQUARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3THREE SQUARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07635100
IRS990/TotalAssetsEOYAmt020284553
IRS990/TotalAssetsGrp/BOYAmt07635100
IRS990/TotalAssetsGrp/EOYAmt020284553
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01763141
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07598833
IRS990/TotalLiabilitiesEOYAmt018294456
IRS990/TotalLiabilitiesGrp/BOYAmt07598833
IRS990/TotalLiabilitiesGrp/EOYAmt018294456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01990097
IRS990/TotalOtherCompensationAmt054740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01955263
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07635100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020284553
IRS990/TotReportableCompRltdOrgAmt0398291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04190 N PECOS RD
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089115
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFANI WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02132398015
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE SQUARE PLAN GIVING
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0843906805
ReturnHeader/Filer/PhoneNum02132398015
ReturnHeader/Filer/USAddress/AddressLine1Txt04190 N PECOS ROAD
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880374623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08675 S EASTERN AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891232839
ReturnHeader/PreparerPersonGrp/PhoneNum07022699992
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE HAMPTON
ReturnHeader/ReturnTs02021-11-17T10:17:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIFANI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,284,553
Liabilities
$18,294,456
Net assets
$1,990,097
Revenue
$1,955,263
Expenses
$1,433
Net income
$1,953,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$18.3$5.30$0.47$0.00$0.47
2024Summary only. Only limited summary data is available for this year.$23.1$18.3$4.84$1.51$0.00$1.50
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$18.3$3.33$1.01$0.00$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$18.3$2.32$0.33$0.00$0.33
2021Detailed filing. Detailed filing data is available for this year.$20.3$18.3$1.99$1.96$0.00$1.95
2020Summary only. Only limited summary data is available for this year.$7.64$7.60$0.04$0.04$0.00$0.04