Civic Intelligence

Tristate Horizons Inc

990 • Fiscal year 2018 • EIN 20-0536445

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$85,494

Down $303,681 (-78%) from 2017

Net Assets

Down

$32,129

Down $7,046 (-18%) from 2017

Liabilities

Down

$53,365

Down $296,635 (-85%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin82nd percentile

Revenue

Down

$135,674

Down $68,410 (-34%) from 2017

Expenses

Down

$97,527

Down $87,949 (-47%) from 2017

Net Income

Up

$38,147

Up $19,539 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$85,494
Liabilities$53,365
Net Assets$32,129
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$135,674
Expenses$97,527
Net Income$38,147
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$495,751
Mission and Program Overview

Mission

To provide lc and pastoral stipends

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,000$0▼ $350,000
Savings and Temporary Cash Investments$39,175$85,494▲ $46,319
Loans From Officers Directors$70,000--
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$389,175$85,494▼ $303,681
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,000--
Grants Payable-$53,365-
Total Liabilities$350,000$53,365▼ $296,635
Net Assets / Fund Balance
Unrestricted Net Assets$39,175$32,129▼ $7,046
Total Net Assets Fund Balance$39,175$32,129▼ $7,046
Total Liabilities and Net Assets / Fund Balance$389,175$85,494▼ $303,681
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Yvonne NuxollPresident
Charlie BradleyGroup Leader
Cyndi DavisSection Directr
Anita PappalardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,135
Program Service Revenue
$48,640
Investment Income
$-8,173
Other Revenue
$1,072
All Other Contributions
$94,135
Change in Net Assets
$38,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,865
Other Expenses$33,662
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$63,865--$63,865
Occupancy---$20,473
Office Expenses---$11,159
Other Expenses---$1,790
Fees for Services Accounting---$240
Total Functional Expenses$63,865$0$0$97,527
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
2019-05-14
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,494
Liabilities
$53,365
Net assets
$32,129
Revenue
$135,674
Expenses
$97,527
Net income
$38,147
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits