Civic Intelligence

Tristate Horizons Inc

EIN 20-0536445 • 501(c)3 • Loveland, OH

990-N Coverage

Profile

To provide lc and pastoral stipends

334 Beech RoadLoveland, OH 45140

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,136 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $4,136 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $77,931 (-100%) from 2020

Expenses

Down

$311

Down $96,260 (-100%) from 2020

Net Income

Up

-$311

Up $18,329 (+98%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $11,921Net Assets 2015: $11,9212015Assets 2016: $20,567Net Assets 2016: $20,5672016Assets 2017: $389,175Liabilities 2017: $350,000Net Assets 2017: $39,1752017Assets 2018: $85,494Liabilities 2018: $53,365Net Assets 2018: $32,1292018Assets 2019: $54,776Liabilities 2019: $53,366Net Assets 2019: $1,4102019Assets 2020: $4,136Net Assets 2020: $4,1362020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $80,654Expenses 2015: $103,487Net Income 2015: -$22,8332015Revenue 2016: $62,838Expenses 2016: $54,192Net Income 2016: $8,6462016Revenue 2017: $204,084Expenses 2017: $185,476Net Income 2017: $18,6082017Revenue 2018: $135,674Expenses 2018: $97,527Net Income 2018: $38,1472018Revenue 2019: $102,236Expenses 2019: $132,955Net Income 2019: -$30,7192019Revenue 2020: $77,931Expenses 2020: $96,571Net Income 2020: -$18,6402020Revenue 2021: $0Expenses 2021: $311Net Income 2021: -$3112021

Highlighted filing

2021

Revenue$0
Expenses$311
Net Income-$311
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$311
Net income
-$311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.78$0.97$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.53$0.01$1.02$1.33$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.53$0.32$1.36$0.98$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.89$3.50$0.39$2.04$1.85$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.63$0.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.81$1.03$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

To provide lc and pastoral stipends

Program Services

DescriptionGrantsExpenses
GRANTS- LC AND PASTORAL STIPENDSOCCUPANCY FACILITY--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA PAPPALARDOTreasurerPT$0--
YVONNE NUXOLLPresidentPT$0--
CYNDI DAVISSection DirectrPT$0--
CHARLIE BRADLEYGroup LeaderPT$0--
Filing and Contact Details

Filer

Filer Name
Tristate Horizons Inc
EIN
20-0536445
Phone
5132488237
Address
334 BEECH ROAD, LOVELAND, OH 45140

Signing Officer

Name
Anita Pappalardo
Title
Treasurer
Signed
2022-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Krista M Childs CPA
Address
2980 FAIR ACRES DRIVE, CINCINNATI, OH 45213
Preparer
Krista M Childs CPA
Phone
5132006906
Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANITA PAPPALARDO
IRS990EZ/BooksInCareOfDetail/PhoneNum05132488237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0334 BEECH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0311
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANITA PAPPALARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVONNE NUXOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNDI DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Section Directr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Group Leader
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LC AND PASTORAL STIPENDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS- LC AND PASTORAL STIPENDSOCCUPANCY FACILITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0311
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0RC ACTIVITIES
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-06-14
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03825
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA PAPPALARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRISTATE HORIZONS INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIS
ReturnHeader/Filer/EIN0200536445
ReturnHeader/Filer/PhoneNum05132488237
ReturnHeader/Filer/USAddress/AddressLine1Txt0334 BEECH ROAD
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454939715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRISTA M CHILDS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02980 FAIR ACRES DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045213
ReturnHeader/PreparerPersonGrp/PhoneNum05132006906
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTA M CHILDS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-05T10:42:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAPPALARDO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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