Civic Intelligence

The Lantern

990 • Fiscal year 2020 • EIN 27-2051836

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

Organization Profilewww.thelantern.info
12160 Triskett RoadCleveland, OH 44111

(216) 941-5005

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

$1,995,723

No earlier filing loaded for comparison.

Net Assets

$1,963,443

No earlier filing loaded for comparison.

Liabilities

$32,280

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin86th percentile

Revenue

$688,856

No earlier filing loaded for comparison.

Expenses

$420,462

No earlier filing loaded for comparison.

Net Income

$268,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$1,995,723
Liabilities$32,280
Net Assets$1,963,443
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$688,856
Expenses$420,462
Net Income$268,394
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$688,856
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$1,695,049$1,963,443▲ $268,394
Land, Buildings, and Equipment, Net$1,512,012$1,785,915▲ $273,903
Cash and Non-Interest-Bearing Accounts$183,037$209,808▲ $26,771
Total Assets$1,695,049$1,995,723▲ $300,674
Liabilities
Other Liabilities-$32,280-
Total Liabilities$0$32,280▲ $32,280
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,695,049$1,963,443▲ $268,394
Total Liabilities and Net Assets / Fund Balance$1,695,049$1,995,723▲ $300,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,656,034$152,221-
Other Land Buildings$23,052$40,547-
Land$64,250--
Equipment$42,579$91,176-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mick MintonPresident
Karl KisselleVice President
David WondolowskiTrustee
Edward BarrettTrustee
John SbatellaTrustee
Kellie SumersTrustee
Ann DunnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$650,431
Program Service Revenue
$38,286
Investment Income
$139
Other Revenue
$0
All Other Contributions
$621,981
Change in Net Assets
$268,394

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$225,914
Salaries, Compensation, and Employee Benefits$194,548
Total Fundraising Expense$13,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,064--$172,064
Depreciation Depletion$77,269--$77,269
All Other Expenses$22,304$0$13,719$36,023
Office Expenses$29,647--$29,647
Insurance$25,671--$25,671
Payroll Taxes$16,170--$16,170
Other Employee Benefits$6,314--$6,314
Other Expenses$1,685--$1,685
Travel$797--$797
Fees for Services Accounting$735--$735
Total Functional Expenses$406,743$0$13,719$420,462

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
Raffle$28,450$28,450-$28,450
Event 2-$0-$0
Total Events$28,450$28,450$13,719$14,731
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$32,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 before signing it. 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
Mick Minton
Title
President
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
0
Employees
5

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 1000.00.”

Part V Line 14A

“The organization does not deal with indoor tanning facilities therefore did not receive any payments.”

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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/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0650431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0417798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0518180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0931048
IRS990ScheduleA/Total509Grp/TotalAmt02881792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0650570
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0518251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0931127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02882867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01656034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152221
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01808255
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091176
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0133755
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt064250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt064250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040547
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt063599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
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IRS990ScheduleD/TotalLiabilityAmt032280
IRS990ScheduleD/TotalRevenuePerForm990Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014731
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013719
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Did not have unrelated business income of 1000.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not deal with indoor tanning facilities therefore did not receive any payments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the 990 before signing it. The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V Line 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V Line 14A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11a and 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01995723
IRS990/TotalAssetsGrp/BOYAmt01695049
IRS990/TotalAssetsGrp/EOYAmt01995723
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt032280
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,995,723
Liabilities
$32,280
Net assets
$1,963,443
Revenue
$688,856
Expenses
$420,462
Net income
$268,394
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