Civic Intelligence

The Lantern

990 • Fiscal year 2021 • EIN 27-2051836

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.1%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.6%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,078,414

Up $82,691 (+4.1%) from 2020

Net Assets

Up

$2,078,414

Up $114,971 (+5.9%) from 2020

Liabilities

Down

$0

Down $32,280 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin58th percentile

Revenue

Down

$664,135

Down $24,721 (-3.6%) from 2020

Expenses

Up

$549,164

Up $128,702 (+31%) from 2020

Net Income

Down

$114,971

Down $153,423 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2021

Assets$2,078,414
Liabilities$0
Net Assets$2,078,414
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

2021

Revenue$664,135
Expenses$549,164
Net Income$114,971
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$664,135
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$1,963,443$2,078,414▲ $114,971
Land, Buildings, and Equipment, Net$1,785,915$1,730,619▼ $55,296
Cash and Non-Interest-Bearing Accounts$209,808$265,777▲ $55,969
Savings and Temporary Cash Investments-$82,018-
Total Assets$1,995,723$2,078,414▲ $82,691
Liabilities
Other Liabilities$32,280--
Total Liabilities$32,280$0▼ $32,280
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,963,443$2,078,414▲ $114,971
Total Liabilities and Net Assets / Fund Balance$1,995,723$2,078,414▲ $82,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,607,345$200,911-
Other Land Buildings$28,544$50,542-
Land$64,250--
Equipment$30,480$108,800-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$619,051
Program Service Revenue
$45,068
Investment Income
$16
Other Revenue
$0
All Other Contributions
$439,465
Change in Net Assets
$114,971

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$361,521
Salaries, Compensation, and Employee Benefits$187,643
Total Fundraising Expense$112,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,326--$169,326
All Other Expenses$32,297$0$112,488$144,785
Depreciation Depletion$76,309--$76,309
Office Expenses$31,051--$31,051
Insurance$27,841--$27,841
Payroll Taxes$15,228--$15,228
Other Employee Benefits$3,089--$3,089
Fees for Services Accounting$950--$950
Fees for Services Legal$546--$546
Other Expenses$483--$483
Total Functional Expenses$436,676$0$112,488$549,164

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
Tesla Raffle$145,230$145,230$86,618$58,612
Golf Outing$34,356$34,356-$34,356
Total Events$179,586$179,586$112,488$67,098
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
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
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2010
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 1000.”

Part V Line 14A

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

Raw XML AppendixShowing 400 of 458 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01012
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02569795
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0619051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0650431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0417798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0518180
IRS990ScheduleA/Total509Grp/TotalAmt02569795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0619067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0650570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0518251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02570807
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/BuildingsGrp/BookValueAmt01607345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200911
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01808256
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108800
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0139280
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt064250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt064250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050542
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt079086
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01730619
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112488
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tesla Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0145230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0179586
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067098
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086618
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt025870
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025870
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Did not have unrelated business income of 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not deal with 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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01995723
IRS990/TotalAssetsEOYAmt02078414
IRS990/TotalAssetsGrp/BOYAmt01995723
IRS990/TotalAssetsGrp/EOYAmt02078414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0619051
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112488
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,078,414
Liabilities
$0
Net assets
$2,078,414
Revenue
$664,135
Expenses
$549,164
Net income
$114,971
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