Civic Intelligence

Cafa Third Horizon Inc.

990 • Fiscal year 2023 • EIN 46-3785257

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 27, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$57,300

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

39%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$322,774

Flat from 2023

Net Assets

Flat

$322,774

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin66th percentile

Revenue

Flat

$602,230

Flat from 2023

Expenses

Flat

$519,174

Flat from 2023

Net Income

Flat

$83,056

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 2023: $322,774Liabilities 2023: $0Net Assets 2023: $322,7742023Assets 2024: $367,677Liabilities 2024: $7,100Net Assets 2024: $360,5772024

Highlighted filing

2023

Assets$322,774
Liabilities$0
Net Assets$322,774
Open 2023 Filing

Operations Trend

Revenue Growth77th 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 2023: $602,230Expenses 2023: $519,174Net Income 2023: $83,0562023Revenue 2024: $708,329Expenses 2024: $670,526Net Income 2024: $37,8032024

Highlighted filing

2023

Revenue$602,230
Expenses$519,174
Net Income$83,056
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.1
Gross Receipts
$602,230
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$240,118$322,774▲ $82,656
Total Assets$240,118$322,774▲ $82,656
Liabilities
Accounts Payable and Accrued Expenses$400--
Total Liabilities$400$0▼ $400
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$200,000-
Net Assets Without Donor Restrictions$239,718$122,774▼ $116,944
Total Net Assets Fund Balance$239,718$322,774▲ $83,056
Total Liabilities and Net Assets / Fund Balance$240,118$322,774▲ $82,656
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Romola LucasExecutive DirectorFT$57,300$57,300
Yaphet JackmanProduction DirectorPT$14,061$14,061
Lauren MonzonBoard DirectorFT$10,964$10,964
Nicole Hector-jackmanDistribution DirectorPT$10,100$10,100
Chloe Walters-wallaceBoard Secretary-$2,307$2,307
Jason F JeffersChairpersonFT$2,055$2,055

Board Members and Trustees

NameTitle
Keisha Rae-witherspoonVice Chairperson
Jonathan AliProgram Director
Revenue and Support

Revenue Composition

Contributions and Grants
$485,115
Program Service Revenue
$117,115
Investment Income
$0
Other Revenue
$0
All Other Contributions
$485,115
Change in Net Assets
$83,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,319
Salaries, Compensation, and Employee Benefits$213,075
Professional Fundraising Fees$16,780
Total Fundraising Expense$16,780
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,600$103,400-$213,000
All Other Expenses$192,823$14,832-$207,655
Travel$10,215$18,056-$28,271
Fees for Services Legal-$24,000-$24,000
Fees for Services Professional Fundraising--$16,780$16,780
Advertising$9,885$5,985-$15,870
Occupancy$9,000--$9,000
Other Expenses$30$3,112-$3,142
Office Expenses$1,381--$1,381
Other Employee Benefits-$75-$75
Total Functional Expenses$332,934$169,460$16,780$519,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,780
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Yaphet jackman, the production director is married to nicole hector-jackman, distribution director.yaphet jackman and romola lucas are working on a business together outside of the organization.”

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 and 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
Executive
Phone
3479153703
Signed
2024-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Romola Lucas
Formed
2019
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Mei CPA Pc
Address
1714 86TH STREET 2FL, BROOKLYN, NY 11214
Preparer
P Han Mei CPA
Phone
7189753363
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program services: administrative program fee of 187581 ; dues and subscriptions of 5242 ; outside services of 109600management & genral: administrative program fee of 509 ; outside services of 103400”

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IRS990/Desc01) PRODUCTION: THIRD HORIZON SUCCESSFULLY COMPLETED ITS PRODUCTION PROJECT SUPPORT THROUGH THE DEVELOPMENT OF SHORT FILMS BY SEVEN (7) MIAMI-BASED CARIBBEAN FILMMAKERS WHO WERE EACH AWARDED A $7,000 PROJECT GRANT. THIRD HORIZON ALSO SUPPORTED THE POST-PRODUCTION PROCESSING OF EACH OF THE FILMS AND PROGRAMMED THEM FOR THE OPENING NIGHT OF THIRD HORIZON FILM FESTIVAL 2024. 2)DISTRIBUTION:THROUGH OUR VIDEO-ON-DEMAND PLATFORM AND EDUCATIONAL LICENSING INITIATIVES, THIRD HORIZON DISTRIBUTION SUPPORTED 100+ FILMMAKERS. WE APPLIED FOR A $100,000 GRANT RE-VAMP OUR PLATFORM TO INCREASE OUR REACH AND EFFECTIVENESS. ON ACCOUNT OF OUR DOWN-TIME, WE ADDED NO NEW FILMS TO THE CATALOG; HOWEVER, WE DID SECURE THIRD PARTY LICENSING SALES OF ABOUT $5000 IN 2023.3)EXHIBITION:IN 2023 THIRD HORIZON HOSTED MULTIPLE SCREENINGS IN MIAMI, FLORIDA, NEW YORK & NEW ORLEANS. IN TOTAL, 41 FILMS BY 23 PRINCIPAL ARTISTS WERE SCREENED IN FRONT OF 1,000+ ATTENDEES. THROUGH OUR EXPANDED PUBLIC
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066678
IRS990ScheduleA/Total509Grp/TotalAmt01860432
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IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YAPHET JACKMAN, THE PRODUCTION DIRECTOR IS MARRIED TO NICOLE HECTOR-JACKMAN, DISTRIBUTION DIRECTOR.YAPHET JACKMAN AND ROMOLA LUCAS ARE WORKING ON A BUSINESS TOGETHER OUTSIDE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BEFORE IT IS FILED BY THE PRESIDENT,CHAIRMAN, SECRETARY AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 AND SIGN THE DISCLOSURE STATEMENT AND SEND IT TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTHORIZED 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/ExplanationTxt4ALL 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/ExplanationTxt5THIRD 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICES: ADMINISTRATIVE PROGRAM FEE OF 187581 ; DUES AND SUBSCRIPTIONS OF 5242 ; OUTSIDE SERVICES OF 109600MANAGEMENT & GENRAL: ADMINISTRATIVE PROGRAM FEE OF 509 ; OUTSIDE SERVICES OF 103400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322774
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IRS990/TravelGrp/TotalAmt028271
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROMOLA LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum03479153703
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAFA-THIRD HORIZON INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201931700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01714 86TH STREET 2FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011214
ReturnHeader/PreparerPersonGrp/PhoneNum07189753363
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P HAN MEI CPA
ReturnHeader/ReturnTs02024-09-02T13:09:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,774
Liabilities
$0
Net assets
$322,774
Revenue
$602,230
Expenses
$519,174
Net income
$83,056
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
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$6.02$5.19$0.83
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
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$1.41$0.76$0.65