Civic Intelligence

Cafa Third Horizon Inc.

990 • Fiscal year 2022 • EIN 46-3785257

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 03, 2023

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$54,846

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-31%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

119%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$240,118

Down $105,471 (-31%) from 2021

Net Assets

Down

$239,718

Down $105,871 (-31%) from 2021

Liabilities

Up

$400

Up $400 from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Up

$432,501

Up $234,617 (+119%) from 2021

Expenses

Up

$538,372

Up $195,512 (+57%) from 2021

Net Income

Up

-$105,871

Up $39,105 (+27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$240,118
Liabilities$400
Net Assets$239,718
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$432,501
Expenses$538,372
Net Income-$105,871
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$432,501
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,589$240,118▼ $105,471
Total Assets$345,589$240,118▼ $105,471
Liabilities
Accounts Payable and Accrued Expenses-$400-
Total Liabilities$0$400▲ $400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,589$239,718▼ $105,871
Total Net Assets Fund Balance$345,589$239,718▼ $105,871
Total Liabilities and Net Assets / Fund Balance$345,589$240,118▼ $105,471
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Romola LucasExecutive DirectorFT$54,846$54,846
Lauren MonsonChief Operating OfficerFT$50,400$50,400
Jason F JeffersChairmanFT$31,652$31,652
Patrice CarterDistribution DirectorPT$18,400$18,400
Jonathan AliProgram DirectorPT$16,905$16,905
Yaphet JackmanProduction DirectorPT$13,500$13,500
Chloe Walters WallaceBoard Secretary-$5,155$5,155
Keisha Rae WitherspoonVice President-$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$338,099
Program Service Revenue
$94,402
Investment Income
$0
Other Revenue
$0
All Other Contributions
$338,099
Change in Net Assets
$-105,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,576
Salaries, Compensation, and Employee Benefits$121,796
Total Fundraising Expense$700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,200$71,796-$116,996
Other Expenses$109,990$1,425-$109,990
Advertising$17,457--$17,457
All Other Expenses$15,638-$700$16,338
Fees for Services Accounting-$10,817-$10,817
Other Employee Benefits-$4,800-$4,800
Travel-$3,631-$3,631
Occupancy-$3,358-$3,358
Office Expenses-$3,161-$3,161
Total Functional Expenses$438,684$98,988$700$538,372
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return is reviewed before it is filed by the president,chairman, secretary and treasurer.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors receives the conflict of interest policy and annual conflict of interest disclosure statement prior to the annual board meeting. All directors complete ans sign the disclosure statement and send it to the president.”

CEO executive director top management comp Part VI line 15A

“Authorized to receive a reasonable salary or other reasonable compensation for services rendered to the corporation when authorized by two-thirds of the board and only when so authorized.”

Other officer or key employee compensation Part VI line 15B

“All directors of the corporation other than the chairperson are authorized to receive a reasonable salary or other reasonable compensation for services rendered to the corporation when authorized by two-thirds of the board and only when so authorized.”

Governing documents etc available to public Part VI line 19

“Third horizon will make our form 990 available forpublic inspection upon request. The governing documentsconflict of interest policy, and ffinancial statementswill also be available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Romola Lucas
Title
Co Executive
Phone
3479153703
Signed
2023-04-03
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
Volunteers
17

Preparer

Firm
Mei CPA Pc
Address
1714 86TH STREET 2FL, BROOKLYN, NY 11214
Preparer
P Han Mei CPA
Phone
7189753363
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVES THE CONFLICT OF INTEREST POLICY AND ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT PRIOR TO THE ANNUAL BOARD MEETING. ALL DIRECTORS COMPLETE ANS SIGN THE DISCLOSURE STATEMENT AND SEND IT TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTHORIZED TO RECEIVE A REASONABLE SALARY OR OTHER REASONABLE COMPENSATION FOR SERVICES RENDERED TO THE CORPORATION WHEN AUTHORIZED BY TWO-THIRDS OF THE BOARD AND ONLY WHEN SO AUTHORIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS OF THE CORPORATION OTHER THAN THE CHAIRPERSON ARE AUTHORIZED TO RECEIVE A REASONABLE SALARY OR OTHER REASONABLE COMPENSATION FOR SERVICES RENDERED TO THE CORPORATION WHEN AUTHORIZED BY TWO-THIRDS OF THE BOARD AND ONLY WHEN SO AUTHORIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIRD HORIZON WILL MAKE OUR FORM 990 AVAILABLE FORPUBLIC INSPECTION UPON REQUEST. THE GOVERNING DOCUMENTSCONFLICT OF INTEREST POLICY, AND FFINANCIAL STATEMENTSWILL ALSO BE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,118
Liabilities
$400
Net assets
$239,718
Revenue
$432,501
Expenses
$538,372
Net income
-$105,871
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
2022Detailed filing. Detailed filing data is available for this year.$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
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. 2022 filings • 501(c)3 • <$500k nonprofits