Civic Intelligence

Cafa Third Horizon Inc.

990 • Fiscal year 2020 • EIN 46-3785257

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$22,890

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

99th percentile

922%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

742%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$490,405

Up $442,433 (+922%) from 2019

Net Assets

$490,405

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$561,139

Up $494,461 (+742%) from 2019

Expenses

Up

$118,785

Up $29,893 (+34%) from 2019

Net Income

Up

$442,354

Up $464,568 (+2091%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 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

2020

Assets$490,405
Liabilities$0
Net Assets$490,405
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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 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

2020

Revenue$561,139
Expenses$118,785
Net Income$442,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$561,139
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 filmarkers in the disapora and region

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,972$490,405▲ $442,433
Total Assets$47,972$490,405▲ $442,433
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,972$490,405▲ $442,433
Total Net Assets Fund Balance$47,972$490,405▲ $442,433
Total Liabilities and Net Assets / Fund Balance$47,972$490,405▲ $442,433
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Romola LucusBoard Treasurer$22,890$22,890
Jason JeffersDirector$16,108$16,108

Board Members and Trustees

NameTitle
Peter HanschkleBorad Chairman
Justin TobinBoard Vice-chairman
Paula CholmondeleyBoard Secretary
None-
Revenue and Support

Revenue Composition

Contributions and Grants
$525,800
Program Service Revenue
$35,339
Investment Income
$0
Other Revenue
$0
All Other Contributions
$525,800
Change in Net Assets
$442,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,138
Total Revenue per Audited Statements
$561,138
Total Revenue per Form 990
$561,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,958
Other Expenses$33,827
Total Fundraising Expense$1,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,505$41,453$0$84,958
Fees for Services Other$7,484$0$25$7,509
Conferences and Meetings$5,751$0$0$5,751
Office Expenses$51$5,454$0$5,505
Fees for Services Accounting$0$3,500$0$3,500
Other Expenses$147$2,003$0$2,150
Travel$1,980$0$0$1,980
Insurance$0$912$0$912
Total Functional Expenses$64,327$53,322$1,136$118,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$118,786
Total Expenses per Audited Statements$118,786
Total Expenses per Form 990$118,786
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Cafa-third Horizon Inc
EIN
46-3785257
Phone
3479153703
Address
233 BROADWAY, NEW YORK, NY 10279

Signing Officer

Name
Romola Lucas
Title
Co-executive Director
Phone
3479153703
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Romola Lucas
Formed
2019
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Dg Accounting Inc
Address
10001 NW 50TH STREET SUITE 103A, SUNRISE, FL 33351
Preparer
Dawn Marie Brooks Gass
Phone
9548811923
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Meeting notes are held by the secetary”

Pt VI, Line 8B

“There were no separate committees”

Pt VI, Line 11B

“Circulated amoungst directors and board members for review.”

Raw XML Appendix356 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE WORK OF CARIBBEAN FILMARKERS IN THE DISAPORA AND REGION
IRS990/AllOtherContributionsAmt0525800
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROMOLA LUCAS
IRS990/BooksInCareOfDetail/PhoneNum03479153703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0233 BROADWAY SUITE 2220
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010279
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047972
IRS990/CashNonInterestBearingGrp/EOYAmt0490405
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041453
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043505
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084958
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05751
IRS990/ConferencesMeetingsGrp/TotalAmt05751
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0525800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt033827
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt035339
IRS990/CYRevenuesLessExpensesAmt0442354
IRS990/CYSalariesCompEmpBnftPaidAmt084958
IRS990/CYTotalExpensesAmt0118785
IRS990/CYTotalFundraisingExpenseAmt01136
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0561139
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc01.THIRD HORIZON FILM FESTIVAL NEAR CAPACITY OR SOLD OUT SCREENING FOR THE ENTIRE FESTIVAL WHICH FROM SEP 27-30 IN MIAMI , AUDIENCE TOTALED MORE THAN 2000 AND CAME FROM OUTLYINGCOUNTIES, ESPECIALLY BROWARD, TO ENJOY THE PROGRAMMING. 2.CARIBBEAN FILM SERIES-NEAR CAPACITY OR SOLD OUT SCREENINGS, WE FEATURED 4 CABIBBEAN FEATURE FLIM. 3.STUDIO ANANSI TV OUR ONLINE PLATFORMS SPECIALLY CREATED TO HOUSE AN ONLINE CATTA LOG OF CARIBBEAN FILMS, GROSS HIGHEST AMOUT IN LICENSING FEES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt064327
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesOtherGrp/FundraisingAmt025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07484
IRS990/FeesForServicesOtherGrp/TotalAmt07509
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER HANSCHKLE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA CHOLMONDELEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROMOLA LUCUS
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON JEFFERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt322890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt416108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BORAD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0525800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0561139
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0912
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0912
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE WORK OF CARIBBEAN FILMARKERS IN THE DISAPORA AND REGION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047972
IRS990/NetAssetsOrFundBalancesEOYAmt0490405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt047972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0490405
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05454
IRS990/OfficeExpensesGrp/ProgramServicesAmt051
IRS990/OfficeExpensesGrp/TotalAmt05505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1FOOD & RESTAURANT
IRS990/OtherExpensesGrp/Desc2FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11111
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22003
IRS990/OtherExpensesGrp/ProgramServicesAmt05409
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2147
IRS990/OtherExpensesGrp/TotalAmt05409
IRS990/OtherExpensesGrp/TotalAmt11111
IRS990/OtherExpensesGrp/TotalAmt22150
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROMOLA LUCAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711330
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119440
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYProgramServiceRevenueAmt021678
IRS990/PYRevenuesLessExpensesAmt066678
IRS990/PYTotalRevenueAmt066678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0442354
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0561138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0525800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0697079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0768639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0561138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140823
IRS990ScheduleA/Total509Grp/TotalAmt0768639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0768639
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0118786
IRS990ScheduleD/RevenueSubtotalAmt0561138
IRS990ScheduleD/TotalExpensesPerForm990Amt0118786
IRS990ScheduleD/TotalRevenuePerForm990Amt0561138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0561138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0118786
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING NOTES ARE HELD BY THE SECETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO SEPARATE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CIRCULATED AMOUNGST DIRECTORS AND BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047972
IRS990/TotalAssetsEOYAmt0490405
IRS990/TotalAssetsGrp/BOYAmt047972
IRS990/TotalAssetsGrp/EOYAmt0490405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0525800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01136
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490405
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064327
IRS990/TotalProgramServiceRevenueAmt035339
IRS990/TotalReportableCompFromOrgAmt038998
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0490405
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01980
IRS990/TravelGrp/TotalAmt01980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0233 BROADWAY SUITE 2220
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010279
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROMOLA LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03479153703
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAFA-THIRD HORIZON INC
ReturnHeader/Filer/BusinessNameControlTxt0CAFA
ReturnHeader/Filer/EIN0463785257
ReturnHeader/Filer/PhoneNum03479153703
ReturnHeader/Filer/USAddress/AddressLine1Txt0233 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DG ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010001 NW 50TH STREET SUITE 103A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033351
ReturnHeader/PreparerPersonGrp/PhoneNum09548811923
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN MARIE BROOKS GASS
ReturnHeader/ReturnTs02021-10-28T12:43:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROMOLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUCAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,405
Liabilities
$0
Net assets
$490,405
Revenue
$561,139
Expenses
$118,785
Net income
$442,354
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$1.41$0.76$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits