Civic Intelligence

Tristate Horizons Inc

990EZ • Fiscal year 2015 • EIN 20-0536445

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 11, 2016

Organization ProfileN/A
334 Beech RoadLoveland, OH 45140

(513) 248-8237

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,921

No earlier filing loaded for comparison.

Net Assets

$11,921

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

$80,654

No earlier filing loaded for comparison.

Expenses

$103,487

No earlier filing loaded for comparison.

Net Income

-$22,833

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$11,921
Liabilities-
Net Assets$11,921
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$80,654
Expenses$103,487
Net Income-$22,833
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.0
Gross Receipts
$87,326
Mission and Program Overview

Mission

To provide lc and pastoral stipends

Program Services

DescriptionGrantsExpenses
GRANTS- LC AND PASTORAL STIPENDSOCCUPANCY FACILITY$103,487-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA PAPPALARDOTreasurerPT$0--
DANIEL BRANDENBURGDirectorPT$0--
JAMIE CHMIELSection DirectrPT$0--
CHARLIE BRADLEYGroup LeaderPT$0--
JOAN KINGSLANDDirectorPT$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
2016-04-11
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
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $59454”

Other Expenses.1

“Event food, website, airfare, $9673”

Raw XML Appendix121 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/BOYAmt034754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038372
IRS990EZ/CostOfGoodsSoldAmt06672
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22833
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011921
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt059454
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-420
IRS990EZ/GrossReceiptsAmt087326
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt06252
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011921
IRS990EZ/OccupancyRentUtltsAndMaintAmt027704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANITA PAPPALARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL BRANDENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE CHMIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAN KINGSLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Section Directr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Group Leader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LC AND PASTORAL STIPENDS
IRS990EZ/PrintingPublicationsPostageAmt06256
IRS990EZ/ProgramServiceRevenueAmt042702
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS- LC AND PASTORAL STIPENDSOCCUPANCY FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0103487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103487
IRS990EZ/TotalProgramServiceExpensesAmt0103487
IRS990EZ/TotalRevenueAmt080654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $59454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT FOOD, WEBSITE, AIRFARE, $9673
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA PAPPALARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
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/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/ReturnTs02016-04-11T13:19:25-07:00
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
$11,921
Liabilities
-
Net assets
$11,921
Revenue
$80,654
Expenses
$103,487
Net income
-$22,833
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