Civic Intelligence

The Lantern

EIN 27-2051836 • 501(c)3 • Cleveland, OH

Pub. 78 Eligible990-N Coverage

Profile

To provide quality living to the chemically dependent person and to educate and assist people with recovery from drug and alcohol addiction.

12160 Triskett RoadCleveland, OH 44111

www.thelantern.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,288,556

Up $15,418 (+0.7%) from 2023

Liabilities

Down

$113,400

Down $7,732 (-6.4%) from 2023

Net Assets

Up

$2,175,156

Up $23,150 (+1.1%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Down

$658,301

Down $6,908 (-1.0%) from 2023

Expenses

Up

$579,198

Up $38,913 (+7.2%) from 2023

Net Income

Down

$79,103

Down $45,821 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $1,995,723Liabilities 2020: $32,280Net Assets 2020: $1,963,4432020Assets 2021: $2,078,414Liabilities 2021: $0Net Assets 2021: $2,078,4142021Assets 2022: $2,027,082Liabilities 2022: $0Net Assets 2022: $2,027,0822022Assets 2023: $2,273,138Liabilities 2023: $121,132Net Assets 2023: $2,152,0062023Assets 2024: $2,288,556Liabilities 2024: $113,400Net Assets 2024: $2,175,1562024

Highlighted filing

2024

Assets$2,288,556
Liabilities$113,400
Net Assets$2,175,156
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $688,856Expenses 2020: $420,462Net Income 2020: $268,3942020Revenue 2021: $664,135Expenses 2021: $549,164Net Income 2021: $114,9712021Revenue 2022: $527,367Expenses 2022: $578,699Net Income 2022: -$51,3322022Revenue 2023: $665,209Expenses 2023: $540,285Net Income 2023: $124,9242023Revenue 2024: $658,301Expenses 2024: $579,198Net Income 2024: $79,1032024

Highlighted filing

2024

Revenue$658,301
Expenses$579,198
Net Income$79,103
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,288,556
Liabilities
$113,400
Net assets
$2,175,156
Revenue
$658,301
Expenses
$579,198
Net income
$79,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.11$2.18$0.66$0.58$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.12$2.15$0.67$0.54$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.53$0.58$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.66$0.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.96$0.69$0.42$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$658,301
Mission and Program Overview

Mission

To provide quality living to the chemically dependent person and to educate and assist people with recovery from drug and alcohol addiction.

To provide quality sober living to the chemically dependent person and to educate and assist people with recovery from drug and alcohol addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,152,006$2,095,101▼ $56,905
Land, Buildings, and Equipment, Net$1,997,039$1,933,354▼ $63,685
Cash and Non-Interest-Bearing Accounts$194,056$273,159▲ $79,103
Savings and Temporary Cash Investments$82,043$82,043→ $0
Total Assets$2,273,138$2,288,556▲ $15,418
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,933$109,500▼ $5,433
Accounts Payable and Accrued Expenses$6,199$3,900▼ $2,299
Total Liabilities$121,132$113,400▼ $7,732
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,152,006$2,175,156▲ $23,150
Total Liabilities and Net Assets / Fund Balance$2,273,138$2,288,556▲ $15,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,826,194$354,924-
Other Land Buildings$0$79,086-
Land$107,160--
Equipment$0$139,280-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dean SmithPresident
Kellie SummersTrustee
Mick MiltonTrustee
John SbatellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,801
Program Service Revenue
$57,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$445,521
Change in Net Assets
$79,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,643
Salaries, Compensation, and Employee Benefits$250,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$217,166--$217,166
All Other Expenses$77,152$0$0$77,152
Depreciation Depletion$63,685--$63,685
Other Expenses$53,798--$53,798
Payroll Taxes$33,389--$33,389
Insurance$32,374--$32,374
Office Expenses$14,877--$14,877
Fees for Services Accounting$1,875--$1,875
Total Functional Expenses$579,198$0$0$579,198

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf uting$55,085$55,085$3,341$51,744
Spring fundraiser$45,912$45,912$1,320$44,592
Total Events$155,280$155,280$56,875$98,405
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
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11A and 19

“The board reviews the 990 prior to signing.The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Lantern
EIN
27-2051836
Phone
2169415005
Address
12160 Triskett Road, Cleveland, OH 44111

Signing Officer

Name
John Sbatella
Title
Treasurer
Signed
2025-11-14
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
0
Employees
4

Preparer

Firm
Diana George and Associates Inc
Address
19511 Progress Drive, Strongsville, OH 44149
Preparer
Frank Kovacik
Phone
4402381238
Supplemental Narrative

Additional Explanations

Part V Line 3B

“Did not have unrelated business income of $1,000”

Part V Line 14A

“The organization does not deal with indoor tanning facilities, therefore did not recieve any payments”

Raw XML AppendixShowing 400 of 493 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.

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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02789085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0445521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0605497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0468585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0619051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0650431
IRS990ScheduleA/Total509Grp/TotalAmt02789085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0445521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0605497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0468585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0619051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0650431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02789085
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01826194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354924
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02181118
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139280
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0139280
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0107160
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0107160
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079086
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt079086
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01933354
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt08725
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt010432
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt09893
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt029050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf uting
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04755
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05631
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt054283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt054283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098405
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03341
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04378
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07178
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X

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