Civic Intelligence

Cafa Third Horizon Inc.

990 • Fiscal year 2024 • EIN 46-3785257

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 05, 2025

Organization ProfileN/A
111 NE 1st StreetMiami, FL 33132

(347) 915-3703

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

5.3%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$74,498

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$367,677

Up $44,903 (+14%) from 2023

Net Assets

Up

$360,577

Up $37,803 (+12%) from 2023

Liabilities

Up

$7,100

Up $7,100 from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin51st percentile

Revenue

Up

$708,329

Up $106,099 (+18%) from 2023

Expenses

Up

$670,526

Up $151,352 (+29%) from 2023

Net Income

Down

$37,803

Down $45,253 (-54%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2024

Assets$367,677
Liabilities$7,100
Net Assets$360,577
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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

2024

Revenue$708,329
Expenses$670,526
Net Income$37,803
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$708,329
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$322,774$365,419▲ $42,645
Land, Buildings, and Equipment, Net-$2,258-
Total Assets$322,774$367,677▲ $44,903
Liabilities
Accounts Payable and Accrued Expenses-$7,100-
Total Liabilities$0$7,100▲ $7,100
Net Assets / Fund Balance
Net Assets With Donor Restrictions$200,000$299,569▲ $99,569
Net Assets Without Donor Restrictions$122,774$61,008▼ $61,766
Total Net Assets Fund Balance$322,774$360,577▲ $37,803
Total Liabilities and Net Assets / Fund Balance$322,774$367,677▲ $44,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,258$293$2,551
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Romola LucasExecutive DirectorPT$74,498$74,498
Jonathan AliProgram DirectorPT$36,500$36,500
Nicole Hector-jackmanDistribution DirectorPT$20,090$20,090
Yaphet JackmanProduction DirectorPT$20,073$20,073
Themba BhebheBoard Director-$9,703$9,703
Chloe Walters-wallaceBoard Secretary-$8,915$8,915
Keisha Rae-witherspoonVice Chairperson-$4,000$4,000
Jason F JeffersChairpersonPT$2,750$2,750

Board Members and Trustees

NameTitle
Lauren MonzonBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$665,469
Program Service Revenue
$42,860
Investment Income
$0
Other Revenue
$0
All Other Contributions
$590,469
Change in Net Assets
$37,803

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$31,675Fair Value
Total Noncash Contributions1$31,675-

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,329
Total Revenue per Audited Statements
$708,329
Total Revenue per Form 990
$708,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,146
Salaries, Compensation, and Employee Benefits$176,530
Professional Fundraising Fees$48,850
Total Fundraising Expense$48,850
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$175,252$69,462-$244,714
Current Officers, Directors, Trustees, and Key Employees$102,721$73,809-$176,530
Travel$124,096$5,145-$129,241
Fees for Services Professional Fundraising--$48,850$48,850
Fees for Services Legal-$31,675-$31,675
Advertising$21,233$8,231-$29,464
Occupancy-$3,828-$3,828
Other Expenses-$3,379-$3,379
Office Expenses-$2,552-$2,552
Depreciation Depletion-$293-$293
Total Functional Expenses$423,302$198,374$48,850$670,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$670,526
Total Expenses per Audited Statements$670,526
Total Expenses per Form 990$670,526
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$48,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maribunta Pictures LLCExecutive DirectorAdmin & Marketing ServicesNo$70,094
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
Yes
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

Officer directors etc family relationship Part VI line 2

“Yaphet jackman, the production director, is married to nicole hector-jackman, the distribution director. In addition, yaphet jackman and romola lucas are engaged in a separate business venture outside of the organization. Also, romola lucas, jason jeffers, and chloe walters wallace are engaged in a separate business venture outside of the organization.”

Form 990 governing body review Part VI line 11

“The tax return is reviewed prior to filing by the president, chairman, secretary and treasurer.”

Conflict of interest policy compliance Part VI line 12C

“All members of the board of directors receive the conflict of interest policy and an annual conflict of interest disclosure statement prior to the annual board meeting each year. All directors are required to complete and sign the disclosure statement and submit it to the president.”

CEO executive director top management comp Part VI line 15A

“Authorized to receive reasonable salary or other reasonable compensation for services rendered to the corporation, provided such compensation is approved by a two-thirds vote of the board of directors, 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, only when such compensation is approved by a two-thirds vote of the board of directors and only to the extent so authorized.”

Governing documents etc available to public 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
In Care Of
% ROMOLA LUCAS
Phone
3479153703
Address
111 NE 1ST STREET, MIAMI, FL 33132

Signing Officer

Name
Romola Lucas
Title
Executive
Phone
3479153703
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Romola Lucas
Formed
2019
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
41

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: 88,004 - dues and subscriptions: 1,143 - outside services: 86,105 management & general: - administrative program fee: 546 - accounting and consulting: 19,145 - outside services: 49,771”

Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIRD 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08231
IRS990/AdvertisingGrp/ProgramServicesAmt021233
IRS990/AdvertisingGrp/TotalAmt029464
IRS990/AllOtherContributionsAmt0590469
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt069462
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0175252
IRS990/AllOtherExpensesGrp/TotalAmt0244714
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROMOLA LUCAS
IRS990/BooksInCareOfDetail/PhoneNum03479153703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 NE 1ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033132
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0322774
IRS990/CashNonInterestBearingGrp/EOYAmt0365419
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073809
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102721
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176530
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0665469
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0445146
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt042860
IRS990/CYRevenuesLessExpensesAmt037803
IRS990/CYSalariesCompEmpBnftPaidAmt0176530
IRS990/CYTotalExpensesAmt0670526
IRS990/CYTotalFundraisingExpenseAmt048850
IRS990/CYTotalProfFndrsngExpnsAmt048850
IRS990/CYTotalRevenueAmt0708329
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0293
IRS990/DepreciationDepletionGrp/TotalAmt0293
IRS990/Desc01) PRODUCTION: THIRD HORIZON SUCCESSFULLY LAUNCHED THE SECOND CYCLE OF ITS PRODUCTION PROJECT SUPPORT INITIATIVE. THE PROGRAM SELECTED THREE (3) FELLOWSMIAMI-BASED CARIBBEAN FILMMAKERSEACH AWARDED AN $11,000 GRANT TO SUPPORT THE DEVELOPMENT OF ORIGINAL SHORT FILMS. IN 2024, $2,000 WAS DISBURSED TO EACH FILMMAKER, WITH THE REMAINING BALANCE SCHEDULED FOR RELEASE IN FISCAL YEAR 2025 2)DISTRIBUTION:THROUGH OUR VIDEO-ON-DEMAND PLATFORM AND EDUCATIONAL LICENSING INITIATIVES, THIRD HORIZON DISTRIBUTION SUPPORTED OVER 100 FILMMAKERS IN 2024. THE ORGANIZATION RECEIVED A $90,000 PROGRAM GRANT TO REVAMP THE ONLINE PLATFORM AND EXPAND ITS REACH AND FUNCTIONALITY. WHILE NO NEW TITLES WERE ADDED DUE TO THE UPGRADE PROCESS, THIRD HORIZON SECURED THIRD-PARTY LICENSING SALES TOTALING APPROXIMATELY $4,800 DURING THE YEAR. 3)EXHIBITION:IN MAY 2024, THIRD HORIZON HOSTED ITS FOUR-DAY ANNUAL FILM FESTIVAL IN MIAMI. THE FESTIVAL FEATURED 39 FILMS BY 37 FILMMAKERS ACROSS TWO VENUES AND WELCOMED APPROXIMATELY 2,190 IN-PERSON ATTENDEES. THE VIRTUAL COMPONENT RAN FOR SEVEN DAYS AND RECORDED 183 TOTAL VIEWS. IN ADDITION TO THE ANNUAL FESTIVAL, THIRD HORIZON ORGANIZED MULTIPLE SCREENINGS IN MIAMI AND NEW YORK, SHOWCASING 19 FILMS BY 20 PRINCIPAL ARTISTS TO A COMBINED AUDIENCE OF OVER 1,100 ATTENDEES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0200000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0299569
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0423302
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031675
IRS990/FeesForServicesLegalGrp/TotalAmt031675
IRS990/FeesForServicesProfFundraising/FundraisingAmt048850
IRS990/FeesForServicesProfFundraising/TotalAmt048850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROMOLA LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN ALI
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE HECTOR-JACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3YAPHET JACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4THEMBA BHEBHE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHLOE WALTERS-WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm6KEISHA RAE-WITHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON F JEFFERS
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN MONZON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt58915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DISTRIBUTION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRODUCTION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt075000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0708329
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02258
IRS990/LandBldgEquipCostOrOtherBssAmt02551
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIRD 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0322774
IRS990/NetAssetsOrFundBalancesEOYAmt0360577
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0122774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt061008
IRS990/NoncashContributionsAmt031675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03828
IRS990/OccupancyGrp/TotalAmt03828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02552
IRS990/OfficeExpensesGrp/TotalAmt02552
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03379
IRS990/OtherExpensesGrp/TotalAmt03379
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROMOLA LUCAS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0485115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0289319
IRS990/PYProgramServiceRevenueAmt0117115
IRS990/PYRevenuesLessExpensesAmt083056
IRS990/PYSalariesCompEmpBnftPaidAmt0213075
IRS990/PYTotalExpensesAmt0519174
IRS990/PYTotalProfFndrsngExpnsAmt016780
IRS990/PYTotalRevenueAmt0602230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0708329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0665469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0485115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0525800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02159427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342656
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02502083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0708329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0602230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0561139
IRS990ScheduleA/Total509Grp/TotalAmt02502083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0708329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0602230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0432501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0561139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02502083
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02551
IRS990ScheduleD/ExpensesSubtotalAmt0670526
IRS990ScheduleD/RevenueSubtotalAmt0708329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02258
IRS990ScheduleD/TotalExpensesPerForm990Amt0670526
IRS990ScheduleD/TotalRevenuePerForm990Amt0708329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0708329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0670526
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PLANNING RESEARCH OUTREACH PROMO DEV
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-14000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FILMMAKER SUCCESS LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt014000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0100 24TH ST WEST STE 1
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BILLINGS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd059105
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/TotalNetToOrganizationAmt0-14000
IRS990ScheduleG/TotalRetainedByContractorsAmt014000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARIBUNTA PICTURES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070094
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMIN & MARKETING SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LEGAL SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031675
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NON CASH DONATION IS INKIND LEGAL SERVICE PROVIDED TO THE ORGANIZATION
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YAPHET JACKMAN, THE PRODUCTION DIRECTOR, IS MARRIED TO NICOLE HECTOR-JACKMAN, THE DISTRIBUTION DIRECTOR. IN ADDITION, YAPHET JACKMAN AND ROMOLA LUCAS ARE ENGAGED IN A SEPARATE BUSINESS VENTURE OUTSIDE OF THE ORGANIZATION. ALSO, ROMOLA LUCAS, JASON JEFFERS, AND CHLOE WALTERS WALLACE ARE ENGAGED IN A SEPARATE BUSINESS VENTURE OUTSIDE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED PRIOR TO FILING BY THE PRESIDENT, CHAIRMAN, SECRETARY AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE THE CONFLICT OF INTEREST POLICY AND AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT PRIOR TO THE ANNUAL BOARD MEETING EACH YEAR. ALL DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN THE DISCLOSURE STATEMENT AND SUBMIT IT TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTHORIZED TO RECEIVE REASONABLE SALARY OR OTHER REASONABLE COMPENSATION FOR SERVICES RENDERED TO THE CORPORATION, PROVIDED SUCH COMPENSATION IS APPROVED BY A TWO-THIRDS VOTE OF THE BOARD OF DIRECTORS, 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, ONLY WHEN SUCH COMPENSATION IS APPROVED BY A TWO-THIRDS VOTE OF THE BOARD OF DIRECTORS AND ONLY TO THE EXTENT SO AUTHORIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIRD 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/ExplanationTxt6PROGRAM SERVICES: - ADMINISTRATIVE PROGRAM FEE: 88,004 - DUES AND SUBSCRIPTIONS: 1,143 - OUTSIDE SERVICES: 86,105 MANAGEMENT & GENERAL: - ADMINISTRATIVE PROGRAM FEE: 546 - ACCOUNTING AND CONSULTING: 19,145 - OUTSIDE SERVICES: 49,771
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322774
IRS990/TotalAssetsEOYAmt0367677
IRS990/TotalAssetsGrp/BOYAmt0322774
IRS990/TotalAssetsGrp/EOYAmt0367677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0665469
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07100
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360577
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0423302
IRS990/TotalProgramServiceRevenueAmt042860
IRS990/TotalReportableCompFromOrgAmt0176529
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0708329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05145
IRS990/TravelGrp/ProgramServicesAmt0124096
IRS990/TravelGrp/TotalAmt0129241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 NE 1ST STREET
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033132
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$367,677
Liabilities
$7,100
Net assets
$360,577
Revenue
$708,329
Expenses
$670,526
Net income
$37,803
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
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$1.41$0.76$0.65