Civic Intelligence

Lantern Light Inc

990 • Fiscal year 2019 • EIN 20-4769645

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 04, 2020

Organization ProfileLANTERNLIGHT.ORG
1802 Tulane AvenueNew Orleans, LA 70112

(504) 273-5573

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$68,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,528,749

Down $53,983 (-3.4%) from 2017

Net Assets

Down

$1,527,749

Down $51,178 (-3.2%) from 2017

Liabilities

Down

$1,000

Down $2,805 (-74%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin19th percentile

Revenue

Up

$250,618

Up $31,947 (+15%) from 2017

Expenses

Up

$278,725

Up $5,593 (+2.0%) from 2017

Net Income

Up

-$28,107

Up $26,354 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,614,741Liabilities 2015: $2,830Net Assets 2015: $1,611,9112015Assets 2016: $2,036,714Liabilities 2016: $403,326Net Assets 2016: $1,633,3882016Assets 2017: $1,582,732Liabilities 2017: $3,805Net Assets 2017: $1,578,9272017Assets 2019: $1,528,749Liabilities 2019: $1,000Net Assets 2019: $1,527,7492019Assets 2020: $1,602,442Liabilities 2020: $26,988Net Assets 2020: $1,575,4542020Assets 2021: $1,525,492Liabilities 2021: $2,763Net Assets 2021: $1,522,7292021Assets 2022: $1,396,855Liabilities 2022: $1,610Net Assets 2022: $1,395,2452022Assets 2023: $1,287,487Liabilities 2023: $1,400Net Assets 2023: $1,286,0872023Assets 2024: $1,180,379Liabilities 2024: $1,999Net Assets 2024: $1,178,3802024

Highlighted filing

2019

Assets$1,528,749
Liabilities$1,000
Net Assets$1,527,749
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KRevenue 2015: $292,065Expenses 2015: $225,728Net Income 2015: $66,3372015Revenue 2016: $330,504Expenses 2016: $269,630Net Income 2016: $60,8742016Revenue 2017: $218,671Expenses 2017: $273,132Net Income 2017: -$54,4612017Revenue 2019: $250,618Expenses 2019: $278,725Net Income 2019: -$28,1072019Revenue 2020: $283,019Expenses 2020: $251,731Net Income 2020: $31,2882020Revenue 2021: $223,406Expenses 2021: $247,658Net Income 2021: -$24,2522021Revenue 2022: $242,158Expenses 2022: $294,995Net Income 2022: -$52,8372022Revenue 2023: $211,657Expenses 2023: $315,181Net Income 2023: -$103,5242023Revenue 2024: $194,804Expenses 2024: $325,862Net Income 2024: -$131,0582024

Highlighted filing

2019

Revenue$250,618
Expenses$278,725
Net Income-$28,107
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 4, 2020
Return Version
2019v5.0
Gross Receipts
$255,511
Mission and Program Overview

Mission

Providing a place of peace, support, and encouragement to the working poor and homeless, in downtown new orleans as they rebuild their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,041,587$1,413,028▲ $371,441
Savings and Temporary Cash Investments$301,777--
Cash and Non-Interest-Bearing Accounts$187,642$115,721▼ $71,921
Total Assets$1,531,006$1,528,749▼ $2,257
Liabilities
Accounts Payable and Accrued Expenses$450$1,000▲ $550
Total Liabilities$450$1,000▲ $550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,530,556$1,527,749▼ $2,807
Total Net Assets Fund Balance$1,530,556$1,527,749▼ $2,807
Total Liabilities and Net Assets / Fund Balance$1,531,006$1,528,749▼ $2,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,915$15,915
Other Land Buildings-$4,589$4,589
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenitha Grooms-williamsExecutive DiFT$68,000$68,000

Board Members and Trustees

NameTitle
Steve BraudChair
Regina MolonyVice Chair
David HardinBoard Member
Donna FoleyBoard Member
Eleanora Bazile BrooksBoard Member
Mary Lou SpechaBoard Member
Steve OrkusBoard Member
Steve SabrierBoard Member
Elaine BergeronSecretary
Hunter HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,627
Program Service Revenue
$2,010
Investment Income
$44,800
Other Revenue
$39,181
All Other Contributions
$152,867
Change in Net Assets
$-28,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,161
Other Expenses$113,110
Grants and Similar Amounts Paid$9,454
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,434$68,000-$137,434
Occupancy$13,034$12,435-$25,469
Payroll Taxes$4,852$6,981-$11,833
All Other Expenses$5,626$4,293-$9,919
Grants to Domestic Individuals$9,454--$9,454
Other Employee Benefits$5,860$1,034-$6,894
Information Technology-$6,011-$6,011
Insurance$2,618$3,265-$5,883
Fees for Services Accounting-$4,500-$4,500
Other Expenses$4,064--$4,064
Office Expenses$1,162$2,786-$3,948
Total Functional Expenses$169,420$109,305$0$278,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,730
Fundraising Direct Expenses$4,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$40,730$40,730$4,893$35,837
Total Events$40,730$40,730$4,893$35,837
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
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
No
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, Page 6, Part VI, Line 11B

“The 990 is provided to management and the board for review and approval before being submitted to the irs.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors determine compensation of the executive director based on similar compensation of similar non-profit organizations in the new orleans area.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lantern Light Inc
EIN
20-4769645
Phone
5042735573
Address
1802 TULANE AVENUE, NEW ORLEANS, LA 70112

Signing Officer

Name
Steve Braud
Title
Chair
Phone
5042735573
Signed
2020-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Braud
Formed
2006
Legal Domicile
La
Voting Board Members
11
Independent Board Members
10
Employees
6

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Waldo J Moret Jr
Phone
5042848733
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04893
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09454
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GROCERY/UTILITY PAYMENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO MANAGEMENT AND THE BOARD FOR REVIEW AND APPROVAL BEFORE BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON SIMILAR COMPENSATION OF SIMILAR NON-PROFIT ORGANIZATIONS IN THE NEW ORLEANS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990/TaxExemptBondsInd0false
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,528,749
Liabilities
$1,000
Net assets
$1,527,749
Revenue
$250,618
Expenses
$278,725
Net income
-$28,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.19$0.33$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.21$0.32$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.24$0.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.52$0.22$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.58$0.28$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.25$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.22$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.40$1.63$0.33$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.29$0.23$0.07