Civic Intelligence

Cafa Third Horizon Inc.

990EZ • Fiscal year 2018 • EIN 46-3785257

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization ProfileN/A
233 BroadwayNew York, NY 10279

(347) 915-3703

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$70,186

Flat from 2018

Net Assets

$70,186

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Flat

$140,622

Flat from 2018

Expenses

Flat

$76,036

Flat from 2018

Net Income

Flat

$64,586

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $70,186Net Assets 2018: $70,1862018Assets 2018: $70,186Liabilities 2018: $02018Assets 2019: $47,972Liabilities 2019: $02019Assets 2020: $490,405Liabilities 2020: $0Net Assets 2020: $490,4052020Assets 2021: $345,589Liabilities 2021: $0Net Assets 2021: $345,5892021Assets 2022: $240,118Liabilities 2022: $400Net Assets 2022: $239,7182022Assets 2023: $322,774Liabilities 2023: $0Net Assets 2023: $322,7742023Assets 2024: $367,677Liabilities 2024: $7,100Net Assets 2024: $360,5772024

Highlighted filing

2018

Assets$70,186
Liabilities-
Net Assets$70,186
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $140,622Expenses 2018: $76,036Net Income 2018: $64,5862018Revenue 2018: $140,622Expenses 2018: $76,036Net Income 2018: $64,5862018Revenue 2019: $66,678Expenses 2019: $88,892Net Income 2019: -$22,2142019Revenue 2020: $561,139Expenses 2020: $118,785Net Income 2020: $442,3542020Revenue 2021: $197,884Expenses 2021: $342,860Net Income 2021: -$144,9762021Revenue 2022: $432,501Expenses 2022: $538,372Net Income 2022: -$105,8712022Revenue 2023: $602,230Expenses 2023: $519,174Net Income 2023: $83,0562023Revenue 2024: $708,329Expenses 2024: $670,526Net Income 2024: $37,8032024

Highlighted filing

2018

Revenue$140,622
Expenses$76,036
Net Income$64,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$140,622
Mission and Program Overview

Mission

Third Horizon is dedicated to developing, producing, exhibiting and distributing film and other art forms that give voice to stories of the Caribbean, its diaspora and other marginalized and underrepresented spaces in the Global South.

To support the work of Caribbean filmmakers in the disapora and region

Program Services

DescriptionGrantsExpenses
1 Third Horizon Film Festival-near capacity or sold out screeningsfor the entire festival whichcran from Sept27-30 im Miami.Audience totaled moore than 2000 and came from outlyingcounties, especially Broward, to enjoy the programming.2 Caribbean film Series-near capacityor sold out screenings,we featured 4 Caribbean feature films3 Studio Anansi Tv- our online platform specically created to house an online catta log of Caribbean films.Gross highest amountin licensing fees.$126,078$126,078
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER HANSCHKLEBoard Chairman-$0--
PAULA CHOLMONDELEYBoard Secretary-$0--
JUSTIN TOBINBoard Vice-Chairman-$0--
ROMONA LUCUSBoard Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Caribbean Film Academy Inc
EIN
46-3785257
Phone
3479153703
Address
233 Broadway, New York, NY 10279

Signing Officer

Name
Romona lucas
Title
Executive Director
Phone
3479153703
Signed
2019-06-03

Preparer

Firm
Winston Smart Tax Services
Address
988 East 39th Street, Brooklyn, NY 11210
Preparer
Winston Smartt
Phone
7184215086
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Amortization 0.”

Form 990EZ, Part I, Line 16

“Operational expenses 68981.”

Raw XML Appendix164 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA CHOLMONDELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN TOBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROMONA LUCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the work of Caribbean filmmakers in the disapora and region
IRS990EZ/PrintingPublicationsPostageAmt01546
IRS990EZ/ProgramServiceRevenueAmt014544
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126279
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ReturnHeader/Filer/PhoneNum03479153703
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ReturnHeader/ReturnTs02019-06-10T15:00:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,186
Liabilities
-
Net assets
$70,186
Revenue
$140,622
Expenses
$76,036
Net income
$64,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.07$3.61$7.08$6.71$0.38
2023Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$6.02$5.19$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$4.33$5.38$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$1.98$3.43$1.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$5.61$1.19$4.42
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$0.67$0.89$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.41$0.76$0.65
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$1.41$0.76$0.65