Civic Intelligence

Cafa Third Horizon Inc.

990 • Fiscal year 2021 • EIN 46-3785257

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileN/A
937 NW 3rd AveMiami, FL 33136

(347) 915-3703

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-73%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$48,123

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$345,589

Down $144,816 (-30%) from 2020

Net Assets

Down

$345,589

Down $144,816 (-30%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$197,884

Down $363,255 (-65%) from 2020

Expenses

Up

$342,860

Up $224,075 (+189%) from 2020

Net Income

Down

-$144,976

Down $587,330 (-133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$345,589
Liabilities$0
Net Assets$345,589
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$197,884
Expenses$342,860
Net Income-$144,976
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.1
Gross Receipts
$197,884
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 carribbean filmmakers in the disapora and region

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$490,405$345,589▼ $144,816
Total Assets$490,405$345,589▼ $144,816
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$490,405$345,589▼ $144,816
Total Net Assets Fund Balance$490,405$345,589▼ $144,816
Total Liabilities and Net Assets / Fund Balance$490,405$345,589▼ $144,816
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason F JeffersExecutive DirectorFT$48,123$48,123
Romola LucasExecutive DirectorFT$48,000$48,000
Lauren MonzonDevelopment DirectorFT$25,020$25,020

Board Members and Trustees

NameTitle
Chloe Walters WallaceBoard Secretary
Keisha Rae WitherspoonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,944
Program Service Revenue
$52,940
Investment Income
$0
Other Revenue
$0
All Other Contributions
$144,944
Change in Net Assets
$-144,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,517
Salaries, Compensation, and Employee Benefits$130,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,114$71,029-$121,143
Fees for Services Other$79,061$20,971-$100,032
Advertising$13,438$16,981-$30,419
Other Expenses$8,064$3,599-$11,663
Travel$9,346$1,430-$10,776
Other Employee Benefits-$9,200-$9,200
Office Expenses$1,436$4,620-$6,056
Fees for Services Accounting-$4,212-$4,212
Total Functional Expenses$196,711$146,149$0$342,860
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

Governance Explanations

990, Part VI, Line 8B

“There were no separate committees”

990, Part VI, Line 19

“Third Horizon will make our form 990 available for public inspection upon request. The governing documents conflict of interest policy, and financial statements will also be available upon request.”

Filing and Contact Details

Filer

Filer Name
Cafa-third Horizon Inc
EIN
46-3785257
Phone
3479153703
Address
937 NW 3RD AVE, MIAMI, FL 33136

Signing Officer

Name
Romola Lucas
Title
Co Exective
Phone
3479153703
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Romola Lucas
Formed
2019
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Trinity Global Financial Group Pllc
Address
267 JOHN KNOX ROAD SUITE 212, TALLAHASSEE, FL 32303
Preparer
Ericka Williams
Phone
8508779461
Supplemental Narrative

Additional Explanations

990, Part IX, Line 11G

“These expenses include fees for services (non-employee) which include staff stipends, speaker fees, filmmaker fees, interpreter fees, graphic design costs, and general expenses.”

Raw XML Appendix319 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE WORK OF CARRIBBEAN FILMMAKERS IN THE DISAPORA AND REGION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016981
IRS990/AdvertisingGrp/ProgramServicesAmt013438
IRS990/AdvertisingGrp/TotalAmt030419
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0144944
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROMOLA LUCAS
IRS990/BooksInCareOfDetail/PhoneNum03479153703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0937 NW 3RD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033136
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0490405
IRS990/CashNonInterestBearingGrp/EOYAmt0345589
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071029
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050114
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121143
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0212517
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt052940
IRS990/CYRevenuesLessExpensesAmt0-144976
IRS990/CYSalariesCompEmpBnftPaidAmt0130343
IRS990/CYTotalExpensesAmt0342860
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197884
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc01. Production: Throughout 2021, Third Horizon artists attained new levels of acclaim and garnering distribution throughout Criterion Channel; earning representation from 2AM Management;drawing support from Doc Society,Project Week by Gotham,Sundance Institutes Producer Summit; as well as directing for Ava DuVernays Queen Sugar. 2. Exhibition: Named One of the 25 coolest film festivals in the world by MovieMaker Magazine in 2021,the fifth edition of Third Horizon Film Festival supported: 49 Short Films,12 Feature Films,4 Virtual Reality Experiences,3 Medium Length Films,3 Visual Artists,2 Musical Acts. 3. Distribution: Studio Anansi.tv supported 100+ Filmmakers,added 8 Films, and grew Educational Licensing Sales by 78% in FY 2021.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0196711
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04212
IRS990/FeesForServicesAccountingGrp/TotalAmt04212
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020971
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt079061
IRS990/FeesForServicesOtherGrp/TotalAmt0100032
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
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/PersonNm0JASON F JEFFERS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROMOLA LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN MONZON
IRS990/Form990PartVIISectionAGrp/PersonNm3KEISHA RAE WITHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHLOE WALTERS WALLACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0144944
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0197884
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Third Horizon is dedicated to developing,producing,exhibitin 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0490405
IRS990/NetAssetsOrFundBalancesEOYAmt0345589
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0490405
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0345589
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04620
IRS990/OfficeExpensesGrp/ProgramServicesAmt01436
IRS990/OfficeExpensesGrp/TotalAmt06056
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09200
IRS990/OtherExpensesGrp/Desc0FESTIVALS AND SCREENINGS
IRS990/OtherExpensesGrp/Desc1FILM LICENSING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13599
IRS990/OtherExpensesGrp/ProgramServicesAmt035252
IRS990/OtherExpensesGrp/ProgramServicesAmt18064
IRS990/OtherExpensesGrp/TotalAmt049359
IRS990/OtherExpensesGrp/TotalAmt111663
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROMOLA LUCAS
IRS990/PriorPeriodAdjustmentsAmt0160
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711330
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0525800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt033827
IRS990/PYProgramServiceRevenueAmt035339
IRS990/PYRevenuesLessExpensesAmt0442354
IRS990/PYSalariesCompEmpBnftPaidAmt084958
IRS990/PYTotalExpensesAmt0118785
IRS990/PYTotalRevenueAmt0561139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-144976
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197884
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0525800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0842023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0966523
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0561138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140823
IRS990ScheduleA/Total509Grp/TotalAmt0966523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0561138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0966523
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were no separate committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These expenses include fees for services (non-employee) which include staff stipends, speaker fees, filmmaker fees, interpreter fees, graphic design costs, and general expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Third Horizon will make our form 990 available for public inspection upon request. The governing documents conflict of interest policy, and financial statements will also be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490405
IRS990/TotalAssetsEOYAmt0345589
IRS990/TotalAssetsGrp/BOYAmt0490405
IRS990/TotalAssetsGrp/EOYAmt0345589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144944
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345589
IRS990/TotalProgramServiceExpensesAmt0196711
IRS990/TotalProgramServiceRevenueAmt052940
IRS990/TotalReportableCompFromOrgAmt0121143
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345589
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01430
IRS990/TravelGrp/ProgramServicesAmt09346
IRS990/TravelGrp/TotalAmt010776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0937 NW 3RD AVE
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033136
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROMOLA LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO EXECTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum03479153703
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAFA-THIRD HORIZON INC
ReturnHeader/Filer/BusinessNameControlTxt0CAFA
ReturnHeader/Filer/EIN0463785257
ReturnHeader/Filer/PhoneNum03479153703
ReturnHeader/Filer/USAddress/AddressLine1Txt0937 NW 3RD AVE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300269781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRINITY GLOBAL FINANCIAL GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0267 JOHN KNOX ROAD SUITE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032303
ReturnHeader/PreparerPersonGrp/PhoneNum08508779461
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICKA WILLIAMS
ReturnHeader/ReturnTs02022-11-09T09:04:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROMOLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUCAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,589
Liabilities
$0
Net assets
$345,589
Revenue
$197,884
Expenses
$342,860
Net income
-$144,976
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$1.41$0.76$0.65