Civic Intelligence

Tristate Horizons Inc

990 • Fiscal year 2017 • EIN 20-0536445

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1792%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

225%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$389,175

Up $368,608 (+1792%) from 2016

Net Assets

Up

$39,175

Up $18,608 (+90%) from 2016

Liabilities

$350,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin62nd percentile

Revenue

Up

$204,084

Up $141,246 (+225%) from 2016

Expenses

Up

$185,476

Up $131,284 (+242%) from 2016

Net Income

Up

$18,608

Up $9,962 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$389,175
Liabilities$350,000
Net Assets$39,175
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$204,084
Expenses$185,476
Net Income$18,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$207,261
Mission and Program Overview

Mission

To provide lc and pastoral stipends

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$350,000-
Loans From Officers Directors-$70,000-
Savings and Temporary Cash Investments$20,567$39,175▲ $18,608
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,567$389,175▲ $368,608
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$280,000-
Total Liabilities$0$350,000▲ $350,000
Net Assets / Fund Balance
Unrestricted Net Assets$20,567$39,175▲ $18,608
Total Net Assets Fund Balance$20,567$39,175▲ $18,608
Total Liabilities and Net Assets / Fund Balance$20,567$389,175▲ $368,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Yvonne NuxollPresident
Charlie BradleyGroup Leader
Jamie ChmielSection Directr
Anita PappalardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,282
Program Service Revenue
$41,116
Investment Income
$13
Other Revenue
$1,673
All Other Contributions
$161,282
Change in Net Assets
$18,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,256
Grants and Similar Amounts Paid$44,220
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$130,444--$130,444
Grants to Domestic Individuals$44,220--$44,220
Other Expenses$1,798--$1,798
Fees for Services Other$418--$418
Total Functional Expenses$185,476$0$0$185,476
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$70,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Krista M Childs CPA
Address
2980 FAIR ACRES DRIVE, CINCINNATI, OH 45213
Preparer
Krista M Childs CPA
Phone
5132006906
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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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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,175
Liabilities
$350,000
Net assets
$39,175
Revenue
$204,084
Expenses
$185,476
Net income
$18,608
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