Civic Intelligence

The Lantern

990 • Fiscal year 2022 • EIN 27-2051836

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,027,082

Down $51,332 (-2.5%) from 2021

Net Assets

Down

$2,027,082

Down $51,332 (-2.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin21st percentile

Revenue

Down

$527,367

Down $136,768 (-21%) from 2021

Expenses

Up

$578,699

Up $29,535 (+5.4%) from 2021

Net Income

Down

-$51,332

Down $166,303 (-145%) from 2021

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

2022

Assets$2,027,082
Liabilities$0
Net Assets$2,027,082
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$527,367
Expenses$578,699
Net Income-$51,332
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$527,367
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$2,078,414$2,027,082▼ $51,332
Land, Buildings, and Equipment, Net$1,730,619$1,856,551▲ $125,932
Cash and Non-Interest-Bearing Accounts$265,777$88,501▼ $177,276
Savings and Temporary Cash Investments$82,018$82,030▲ $12
Total Assets$2,078,414$2,027,082▼ $51,332
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,078,414$2,027,082▼ $51,332
Total Liabilities and Net Assets / Fund Balance$2,078,414$2,027,082▼ $51,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,754,045$256,652-
Other Land Buildings$18,582$60,504-
Land$64,250--
Equipment$19,674$119,606-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$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
$468,585
Program Service Revenue
$58,770
Investment Income
$12
Other Revenue
$0
All Other Contributions
$327,080
Change in Net Assets
$-51,332

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$370,906
Salaries, Compensation, and Employee Benefits$207,793
Total Fundraising Expense$95,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,329--$182,329
All Other Expenses$24,678$0$95,489$120,167
Depreciation Depletion$76,509--$76,509
Insurance$38,461--$38,461
Office Expenses$33,833--$33,833
Payroll Taxes$17,964--$17,964
Other Employee Benefits$7,500--$7,500
Fees for Services Accounting$885--$885
Fees for Services Legal$800--$800
Other Expenses$525--$525
Total Functional Expenses$483,210$0$95,489$578,699

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
Mustang Raffle$53,010$53,010$42,249$10,761
Golf Outing$47,016$47,016-$47,016
Total Events$141,505$141,505$95,489$46,016
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
John Sbatella
Title
Treasurer
Signed
2023-10-27

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 1000”

Part V Line 14A

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

Raw XML AppendixShowing 400 of 463 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/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0953
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02520200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0468585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0619051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0650431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364335
IRS990ScheduleA/Total509Grp/TotalAmt02520200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0468597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0619067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0650570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0364465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02521153
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/BookValueAmt01754045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256652
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02010697
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119606
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0139280
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt064250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt064250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060504
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt079086
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01856551
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095489
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mustang Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02491
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141505
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046016
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01286
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt038008
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt011455
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt049463
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/TotalAssetsBOYAmt02078414
IRS990/TotalAssetsEOYAmt02027082
IRS990/TotalAssetsGrp/BOYAmt02078414

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,027,082
Liabilities
$0
Net assets
$2,027,082
Revenue
$527,367
Expenses
$578,699
Net income
-$51,332
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