Civic Intelligence

Children'S Lantern Inc

990EZ • Fiscal year 2015 • EIN 45-2595019

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

1103 Holgate AvenueDefiance, OH 43512

(419) 439-1388

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$51,361

Up $23,140 (+82%) from 2014

Net Assets

Up

$50,313

Up $23,582 (+88%) from 2014

Liabilities

Down

$1,048

Down $442 (-30%) from 2014

Revenue

Up

$140,915

Up $43,203 (+44%) from 2014

Expenses

Up

$117,333

Up $19,774 (+20%) from 2014

Net Income

Up

$23,582

Up $23,429 (+15313%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $30,691Liabilities 2012: $9002012Assets 2013: $27,776Liabilities 2013: $1,198Net Assets 2013: $26,5782013Assets 2014: $28,221Liabilities 2014: $1,490Net Assets 2014: $26,7312014Assets 2015: $51,361Liabilities 2015: $1,048Net Assets 2015: $50,3132015Assets 2016: $42,614Liabilities 2016: $4,565Net Assets 2016: $38,0492016Assets 2017: $31,474Liabilities 2017: $8,483Net Assets 2017: $22,9912017Assets 2018: $41,566Liabilities 2018: $8,486Net Assets 2018: $33,0802018Assets 2019: $37,474Liabilities 2019: $4,034Net Assets 2019: $33,4402019Assets 2020: $146,716Liabilities 2020: $33,548Net Assets 2020: $113,1682020Assets 2021: $271,457Liabilities 2021: $144,054Net Assets 2021: $127,4032021Assets 2022: $271,506Liabilities 2022: $154,282Net Assets 2022: $117,2242022Assets 2023: $222,989Liabilities 2023: $115,238Net Assets 2023: $107,7512023Assets 2024: $193,755Liabilities 2024: $117,195Net Assets 2024: $76,5602024

Highlighted filing

2015

Assets$51,361
Liabilities$1,048
Net Assets$50,313

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2012: $125,661Expenses 2012: $95,870Net Income 2012: $29,7912012Revenue 2013: $124,986Expenses 2013: $128,199Net Income 2013: -$3,2132013Revenue 2014: $97,712Expenses 2014: $97,559Net Income 2014: $1532014Revenue 2015: $140,915Expenses 2015: $117,333Net Income 2015: $23,5822015Revenue 2016: $150,171Expenses 2016: $162,435Net Income 2016: -$12,2642016Revenue 2017: $121,524Expenses 2017: $136,582Net Income 2017: -$15,0582017Revenue 2018: $133,081Expenses 2018: $122,992Net Income 2018: $10,0892018Revenue 2019: $105,608Expenses 2019: $105,248Net Income 2019: $3602019Revenue 2020: $177,454Expenses 2020: $108,362Net Income 2020: $69,0922020Revenue 2021: $212,154Expenses 2021: $197,919Net Income 2021: $14,2352021Revenue 2022: $234,574Expenses 2022: $244,753Net Income 2022: -$10,1792022Revenue 2023: $166,793Expenses 2023: $271,440Net Income 2023: -$104,6472023Revenue 2024: $171,949Expenses 2024: $203,140Net Income 2024: -$31,1912024

Highlighted filing

2015

Revenue$140,915
Expenses$117,333
Net Income$23,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$155,347
Mission and Program Overview

Mission

To provide relief to the poor, distressed or underprivileged, and specifically to supply resources to organizations that are meeting the needs of helpless children through funding foster care, feeding children, assisting with adoptions, and freeing trafficked children.

Program Services

DescriptionGrantsExpenses
TO PROVIDE RELIEF TO THE POOR, DISTRESSED OR UNDERPRIVILEGED, AND SPECIFICALLY TO SUPPLY RESOURCES TO ORGANIZATIONS THAT ARE MEETING THE NEEDS OF CHILDREN THROUGH FUNDING FOSTER CARE, FEEDING CHILDREN, ASSISTING WITH ADOPTIONS, AND FREEING TRAFFICKED CHILDREN.$64,680$103,328
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM TRACYPresident-$0--
JILL TRACYTrustee-$0--
GREG CRAMERVice Preside-$0--
KIM CRAMERTrustee-$0--
TONY GERICKETreasurer-$0--
TRACEY GERICKECo - Treasur-$0--
SHELBY DAWSONTrustee-$0--
CHRIS DAWSONTrustee-$0--
MARK BARINGERTrustee-$0--
SUE BARINGERTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harley Raffle$33,660$33,660$2,410$31,250
Pie Auction$8,731$8,731-$8,731
Total Events$50,291$50,291$13,751$36,540
Filing and Contact Details

Filer

Filer Name
CHILDREN'S LANTERN INC
EIN
45-2595019
Phone
4194391388
Address
1103 HOLGATE AVENUE, DEFIANCE, OH 43512

Signing Officer

Name
Tony Gericke
Title
Treasurer
Phone
4194391388
Signed
2016-11-10

Preparer

Firm
Shultz Huber & Associates Inc
Address
101 CLINTON ST SUITE 2000, DEFIANCE, OH 43512-2172
Preparer
Anthony L Gericke CPA
Phone
4197822000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Brian and amy shaw 213 w leggett st wauseon, oh 43567 8,551 0 0 bill and amy jurcevich 1042 e second st defiance, oh 43512 21,993 0 0 cole and amy lantz 216 dogwood ct archbold, oh 43502 9,239 0 0

Form 990-ez, Part I, Line 16

Expenses advertising 2,878 supplies 3,745 accounting software 438 conferences, conventions 343 travel - general 834 travel 1,096 operations - other 4,430 banking fees 1,059 total 14,823

Form 990-ez, Part II, Line 24

Inventories for sale or use 769 0 furniture and fixtures 940 997 total 1,709 997

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,490 1,048

Form 990-ez, Part III

To provide relief to the poor, distressed or underprivileged, and specifically to supply resources to organizations that are meeting the needs of helpless children through funding foster care, feeding children, assisting with adoptions, and freeing trafficked children.

Form 990-ez, Part III, Line 28

To provide relief to the poor, distressed or underprivileged, and specifically to supply resources to organizations that are meeting the needs of children through funding foster care, feeding children, assisting with adoptions, and freeing trafficked children.

Raw XML Appendix204 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACEY GERICKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK BARINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUE BARINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO - TREASUR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0478
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064680
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029423
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CHILDRENSLANTERN.ORG
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094185
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARLEY RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIE AUCTION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN AND AMY SHAW 213 W LEGGETT ST WAUSEON, OH 43567 8,551 0 0 BILL AND AMY JURCEVICH 1042 E SECOND ST DEFIANCE, OH 43512 21,993 0 0 COLE AND AMY LANTZ 216 DOGWOOD CT ARCHBOLD, OH 43502 9,239 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,878 SUPPLIES 3,745 ACCOUNTING SOFTWARE 438 CONFERENCES, CONVENTIONS 343 TRAVEL - GENERAL 834 TRAVEL 1,096 OPERATIONS - OTHER 4,430 BANKING FEES 1,059 TOTAL 14,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 769 0 FURNITURE AND FIXTURES 940 997 TOTAL 1,709 997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,490 1,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE RELIEF TO THE POOR, DISTRESSED OR UNDERPRIVILEGED, AND SPECIFICALLY TO SUPPLY RESOURCES TO ORGANIZATIONS THAT ARE MEETING THE NEEDS OF HELPLESS CHILDREN THROUGH FUNDING FOSTER CARE, FEEDING CHILDREN, ASSISTING WITH ADOPTIONS, AND FREEING TRAFFICKED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE RELIEF TO THE POOR, DISTRESSED OR UNDERPRIVILEGED, AND SPECIFICALLY TO SUPPLY RESOURCES TO ORGANIZATIONS THAT ARE MEETING THE NEEDS OF CHILDREN THROUGH FUNDING FOSTER CARE, FEEDING CHILDREN, ASSISTING WITH ADOPTIONS, AND FREEING TRAFFICKED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY GERICKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04194391388
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S LANTERN INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0452595019
ReturnHeader/Filer/PhoneNum04194391388
ReturnHeader/Filer/USAddress/AddressLine1Txt01103 HOLGATE AVENUE
ReturnHeader/Filer/USAddress/CityNm0DEFIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341769212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHULTZ HUBER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 CLINTON ST SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEFIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0435122172
ReturnHeader/PreparerPersonGrp/PhoneNum04197822000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY L GERICKE CPA
ReturnHeader/ReturnTs02016-11-10T15:35:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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