Civic Intelligence

The Lantern

990 • Fiscal year 2023 • EIN 27-2051836

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

47th percentile

0.05x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.18x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,273,138

Up $246,056 (+12%) from 2022

Net Assets

Up

$2,152,006

Up $124,924 (+6.2%) from 2022

Liabilities

Up

$121,132

Up $121,132 from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Up

$665,209

Up $137,842 (+26%) from 2022

Expenses

Down

$540,285

Down $38,414 (-6.6%) from 2022

Net Income

Up

$124,924

Up $176,256 (+343%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$2,273,138
Liabilities$121,132
Net Assets$2,152,006
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$665,209
Expenses$540,285
Net Income$124,924
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$665,209
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$2,027,082$2,152,006▲ $124,924
Land, Buildings, and Equipment, Net$1,856,551$1,997,039▲ $140,488
Cash and Non-Interest-Bearing Accounts$88,501$194,056▲ $105,555
Savings and Temporary Cash Investments$82,030$82,043▲ $13
Total Assets$2,027,082$2,273,138▲ $246,056
Liabilities
Mortgage Notes Payable Secured by Investment Property-$114,933-
Accounts Payable and Accrued Expenses-$6,199-
Total Liabilities$0$121,132▲ $121,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,027,082$2,152,006▲ $124,924
Total Liabilities and Net Assets / Fund Balance$2,027,082$2,273,138▲ $246,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,874,900$306,218-
Other Land Buildings$5,798$73,288-
Land$107,160--
Equipment$9,181$130,099-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$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
$605,497
Program Service Revenue
$59,700
Investment Income
$12
Other Revenue
$0
All Other Contributions
$466,305
Change in Net Assets
$124,924

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$366,391
Salaries, Compensation, and Employee Benefits$173,894
Total Fundraising Expense$116,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,052--$148,052
All Other Expenses$200$0$116,781$116,981
Depreciation Depletion$72,842--$72,842
Insurance$31,580--$31,580
Office Expenses$25,866--$25,866
Payroll Taxes$18,342--$18,342
Other Expenses$14,926--$14,926
Other Employee Benefits$7,500--$7,500
Interest$3,987--$3,987
Fees for Services Accounting$1,430--$1,430
Total Functional Expenses$423,504$0$116,781$540,285

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 Outing$42,000$42,000$1,379$40,621
Spring Faffle$34,610$34,610$921$33,689
Total Events$139,192$139,192$116,781$22,411
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 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
2024-11-07
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 1000”

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/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0605497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0468585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0619051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0650431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0417798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02761362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0835
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02761362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0605497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0468585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0619051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0650431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0417798
IRS990ScheduleA/Total509Grp/TotalAmt02761362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0605509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0468597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0619067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0650570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02762197
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/BookValueAmt01874900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306218
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/BookValueAmt09181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130099
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0139280
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0107160
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0107160
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073288
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt079086
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01997039
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,273,138
Liabilities
$121,132
Net assets
$2,152,006
Revenue
$665,209
Expenses
$540,285
Net income
$124,924
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