Civic Intelligence

Three Square Plan Giving

990 • Fiscal year 2022 • EIN 84-3906805

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 26, 2022

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

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

54.76x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

53rd percentile

1.6%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$20,617,178

Up $332,625 (+1.6%) from 2021

Net Assets

Up

$2,322,622

Up $332,525 (+17%) from 2021

Liabilities

Up

$18,294,556

Up $100 (+0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin99th percentile

Revenue

Down

$334,088

Down $1,621,175 (-83%) from 2021

Expenses

Up

$1,563

Up $130 (+9.1%) from 2021

Net Income

Down

$332,525

Down $1,621,305 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$20,617,178
Liabilities$18,294,556
Net Assets$2,322,622
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$334,088
Expenses$1,563
Net Income$332,525
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$334,088
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$20,209,752$20,609,752▲ $400,000
Cash and Non-Interest-Bearing Accounts$74,801$7,426▼ $67,375
Total Assets$20,284,553$20,617,178▲ $332,625
Liabilities
Other Liabilities$18,294,456$18,294,556▲ $100
Total Liabilities$18,294,456$18,294,556▲ $100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,990,097$2,322,622▲ $332,525
Total Net Assets Fund Balance$1,990,097$2,322,622▲ $332,525
Total Liabilities and Net Assets / Fund Balance$20,284,553$20,617,178▲ $332,625
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Larry ScottDirector/sec$264,228$264,228
Tifani WalkerDirector/pre$211,919$211,919

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$134,794
Program Service Revenue
$0
Investment Income
$199,294
Other Revenue
$0
All Other Contributions
$134,794
Change in Net Assets
$332,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,563
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-$363-$363
Total Functional Expenses$0$1,563$0$1,563
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$18,294,556
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
2022-10-26

Organization Details

Principal Officer
Tifani Walker
Formed
2019
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Jessica P Sayles
Phone
7022699992
Raw XML Appendix374 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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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/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/InvolvedAmt018294557
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt125375882
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2199294
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3483001
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/TotalAssetsBOYAmt020284553
IRS990/TotalAssetsEOYAmt020617178
IRS990/TotalAssetsGrp/BOYAmt020284553
IRS990/TotalAssetsGrp/EOYAmt020617178
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0134794
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018294456
IRS990/TotalLiabilitiesEOYAmt018294556
IRS990/TotalLiabilitiesGrp/BOYAmt018294456
IRS990/TotalLiabilitiesGrp/EOYAmt018294556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01990097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02322622
IRS990/TotalOtherCompensationAmt048477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334088
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020284553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020617178
IRS990/TotReportableCompRltdOrgAmt0427670
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04190 N PECOS RD
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089115
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFANI WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02132398015
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
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/PreparationDt02023-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA P SAYLES
ReturnHeader/ReturnTs02023-01-19T11:00:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIFANI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,617,178
Liabilities
$18,294,556
Net assets
$2,322,622
Revenue
$334,088
Expenses
$1,563
Net income
$332,525
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
2022Detailed filing. Detailed filing data is available for this year.$20.6$18.3$2.32$0.33$0.00$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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