Civic Intelligence

Lantern Community Services Inc.

990 • Fiscal year 2013 • EIN 13-3910692

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.LANTERNCOMMUNITY.ORG

View Organization Page

49 West 37th Street 12th Floor10018
Siviq Scores

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

Liabilities / Assets

39th percentile

0.65x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

3.1%

Faster asset growth than 69% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,228,413

Up $67,633 (+3.1%) from 2012

Net Assets

Down

$787,582

Down $5,237 (-0.7%) from 2012

Liabilities

Up

$1,440,831

Up $72,870 (+5.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,029,653

Up $6,248,577 (+131%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $2,694,091Liabilities 2010: $1,646,066Net Assets 2010: $1,048,0252010Assets 2011: $3,441,494Liabilities 2011: $2,452,943Net Assets 2011: $988,5512011Assets 2012: $2,160,780Liabilities 2012: $1,367,961Net Assets 2012: $792,8192012Assets 2013: $2,228,413Liabilities 2013: $1,440,831Net Assets 2013: $787,5822013Assets 2014: $3,269,081Liabilities 2014: $2,798,572Net Assets 2014: $470,5092014Assets 2015: $3,849,918Liabilities 2015: $3,228,383Net Assets 2015: $621,5352015Assets 2016: $2,677,651Liabilities 2016: $3,454,351Net Assets 2016: -$776,7002016Assets 2017: $3,362,022Liabilities 2017: $3,958,524Net Assets 2017: -$596,5022017Assets 2018: $4,474,742Liabilities 2018: $4,434,467Net Assets 2018: $40,2752018Assets 2019: $6,782,150Liabilities 2019: $6,639,490Net Assets 2019: $142,6602019Assets 2020: $6,573,293Liabilities 2020: $6,344,003Net Assets 2020: $229,2902020Assets 2021: $8,603,902Liabilities 2021: $8,314,991Net Assets 2021: $288,9112021Assets 2022: $16,669,620Liabilities 2022: $15,971,111Net Assets 2022: $698,5092022Assets 2023: $26,535,079Liabilities 2023: $24,817,700Net Assets 2023: $1,717,3792023Assets 2024: $29,416,981Liabilities 2024: $26,639,744Net Assets 2024: $2,777,2372024Assets 2025: $25,941,755Liabilities 2025: $23,078,066Net Assets 2025: $2,863,6892025

Highlighted filing

2013

Assets$2,228,413
Liabilities$1,440,831
Net Assets$787,582
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2010: $7,361,488Expenses 2010: $7,081,927Net Income 2010: $279,5612010Expenses 2011: $9,283,0242011Revenue 2012: $4,904,605Expenses 2012: $4,781,076Net Income 2012: $123,5292012Expenses 2013: $11,029,6532013Revenue 2014: $14,618,713Expenses 2014: $14,421,695Net Income 2014: $197,0182014Revenue 2015: $16,059,957Expenses 2015: $15,908,931Net Income 2015: $151,0262015Revenue 2016: $16,320,858Expenses 2016: $16,384,736Net Income 2016: -$63,8782016Revenue 2017: $16,540,153Expenses 2017: $16,359,955Net Income 2017: $180,1982017Revenue 2018: $16,118,535Expenses 2018: $14,555,588Net Income 2018: $1,562,9472018Revenue 2019: $18,597,200Expenses 2019: $18,179,917Net Income 2019: $417,2832019Revenue 2020: $23,396,517Expenses 2020: $23,425,024Net Income 2020: -$28,5072020Revenue 2021: $30,172,757Expenses 2021: $30,113,136Net Income 2021: $59,6212021Revenue 2022: $38,511,196Expenses 2022: $38,101,598Net Income 2022: $409,5982022Revenue 2023: $47,384,655Expenses 2023: $46,365,785Net Income 2023: $1,018,8702023Revenue 2024: $47,324,503Expenses 2024: $46,264,645Net Income 2024: $1,059,8582024Revenue 2025: $38,906,920Expenses 2025: $38,820,468Net Income 2025: $86,4522025

Highlighted filing

2013

Revenue-
Expenses$11,029,653
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Gross Receipts
$11,264,416
Mission and Program Overview

Mission

Lantern community services' mission is to champion the independence and well-being of people who are impacted by or threatened with homelessness.

Filing and Contact Details

Filer

EIN
13-3910692
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IRS990ScheduleO/GeneralExplanation/Explanation10OFFICE SUPPLIES & EXPENSES: Column (A) - Total = $94801; Column (B) - Program Services = $75807; Column (C) - Management & General = $18994; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11LEASED EQUIPMENT: Column (A) - Total = $66019; Column (B) - Program Services = $51199; Column (C) - Management & General = $14820; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12FOOD & FOOD SUPPLIES: Column (A) - Total = $187199; Column (B) - Program Services = $187199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13CONTRIBUTION EXPENSE: Column (A) - Total = $53492; Column (B) - Program Services = $53492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14CONTRACTED CASE MANAGEMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15CONSULTING: Column (A) - Total = $111611; Column (B) - Program Services = $111611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16BANK CHARGES: Column (A) - Total = $6792; Column (B) - Program Services = $257; Column (C) - Management & General = $6535; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17ADMINISTRATIVE FEES: Column (A) - Total = $1738; Column (B) - Program Services = $0; Column (C) - Management & General = $1738; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18LANTERN COMMUNITY SERVICES MAKES ITS 990 AVAILABLE TO THE PUBLIC THROUGH THE NY STATE ATTORNEY GENERAL'S WEBSITE AND UPON WRITTEN REQUEST TO THE ORGANIZATION, LANTERN ORGANIZATION, 49 W. 37TH STREET, NEW YORK, NY 10018.
IRS990ScheduleO/GeneralExplanation/Explanation19A COPY OF THE EXECUTIVE DIRECTOR PERFORMANCE AND COMPENSATION REVIEW PROCEDURE IS ATTACHED.
IRS990ScheduleO/GeneralExplanation/Explanation20A COPY OF THE CONFLICT OF INTEREST COMPLIANCE POLICY IS ATTACHED
IRS990ScheduleO/GeneralExplanation/Explanation21THE COMPLETED 990 IS SUBMITTED FIRST TO THE AUDIT COMMITTEE FOR REVIEW. ONCE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, THE 990 IS CIRCULATED TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference19Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference20Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference21Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,228,413
Liabilities
$1,440,831
Net assets
$787,582
Revenue
-
Expenses
$11,029,653
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.9$23.1$2.86$38.9$38.8$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$26.6$2.78$47.3$46.3$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$24.8$1.72$47.4$46.4$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$16.0$0.70$38.5$38.1$0.41
2021Detailed filing. Detailed filing data is available for this year.$8.60$8.31$0.29$30.2$30.1$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$6.34$0.23$23.4$23.4$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$6.64$0.14$18.6$18.2$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$4.43$0.04$16.1$14.6$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.96$0.60$16.5$16.4$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$3.45$0.78$16.3$16.4$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.85$3.23$0.62$16.1$15.9$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.27$2.80$0.47$14.6$14.4$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.44$0.79$11.0
2012Summary only. Only limited summary data is available for this year.$2.16$1.37$0.79$4.90$4.78$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.45$0.99$9.28
2010Summary only. Only limited summary data is available for this year.$2.69$1.65$1.05$7.36$7.08$0.28