Civic Intelligence

Tristate Horizons Inc

990EZ • Fiscal year 2016 • EIN 20-0536445

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

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.

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

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,567

Up $8,646 (+73%) from 2015

Net Assets

Up

$20,567

Up $8,646 (+73%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$62,838

Down $17,816 (-22%) from 2015

Expenses

Down

$54,192

Down $49,295 (-48%) from 2015

Net Income

Up

$8,646

Up $31,479 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2016

Assets$20,567
Liabilities-
Net Assets$20,567
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

2016

Revenue$62,838
Expenses$54,192
Net Income$8,646
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$66,687
Mission and Program Overview

Mission

To provide lc and pastoral stipends

Program Services

DescriptionGrantsExpenses
GRANTS- LC AND PASTORAL STIPENDSOCCUPANCY FACILITY$54,192-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA PAPPALARDOTreasurerPT$0--
YVONNE NUXOLLPresidentPT$0--
JAMIE CHMIELSection 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
2017-03-16
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: $30502”

Other Expenses.1

“Event food, website, airfare, $10468”

Raw XML Appendix118 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/BOYAmt011921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029960
IRS990EZ/CostOfGoodsSoldAmt03849
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020567
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030502
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01281
IRS990EZ/GrossReceiptsAmt066687
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt05130
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020567
IRS990EZ/OccupancyRentUtltsAndMaintAmt010937
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/PersonNm2JAMIE CHMIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Section Directr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Group Leader
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LC AND PASTORAL STIPENDS
IRS990EZ/PrintingPublicationsPostageAmt02070
IRS990EZ/ProgramServiceRevenueAmt031544
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS- LC AND PASTORAL STIPENDSOCCUPANCY FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054192
IRS990EZ/TotalProgramServiceExpensesAmt054192
IRS990EZ/TotalRevenueAmt062838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $30502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT FOOD, WEBSITE, AIRFARE, $10468
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA PAPPALARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
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/ReturnTs02017-03-16T12:18:39-07:00
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
$20,567
Liabilities
-
Net assets
$20,567
Revenue
$62,838
Expenses
$54,192
Net income
$8,646
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