Civic Intelligence

The Lantern Ministries

990 • Fiscal year 2021 • EIN 45-2906733

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

Organization ProfileWWW.LANTERNCOFFEEHOUSE.COM
304 9th StSibley, IA 51249

(712) 754-4594

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.1%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

94%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$148,044

Up $8,461 (+6.1%) from 2020

Net Assets

Up

$63,795

Up $64,597 (+8054%) from 2020

Liabilities

Down

$84,249

Down $56,136 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Up

$200,061

Up $96,968 (+94%) from 2020

Expenses

Up

$135,464

Up $41,541 (+44%) from 2020

Net Income

Up

$64,597

Up $55,427 (+604%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0-$50KAssets 2017: $128,052Liabilities 2017: $131,3272017Assets 2018: $128,052Liabilities 2018: $131,3272018Assets 2019: $128,479Liabilities 2019: $138,451Net Assets 2019: -$9,9722019Assets 2020: $139,583Liabilities 2020: $140,385Net Assets 2020: -$8022020Assets 2021: $148,044Liabilities 2021: $84,249Net Assets 2021: $63,7952021Assets 2022: $147,701Liabilities 2022: $90,745Net Assets 2022: $56,9562022Assets 2023: $122,342Liabilities 2023: $84,999Net Assets 2023: $37,3432023Assets 2024: $112,589Liabilities 2024: $85,145Net Assets 2024: $27,4442024

Highlighted filing

2021

Assets$148,044
Liabilities$84,249
Net Assets$63,795
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $49,445Expenses 2017: $59,233Net Income 2017: -$9,7882017Revenue 2018: $49,445Expenses 2018: $59,233Net Income 2018: -$9,7882018Revenue 2019: $92,357Expenses 2019: $84,054Net Income 2019: $8,3032019Revenue 2020: $103,093Expenses 2020: $93,923Net Income 2020: $9,1702020Revenue 2021: $200,061Expenses 2021: $135,464Net Income 2021: $64,5972021Revenue 2022: $139,737Expenses 2022: $146,576Net Income 2022: -$6,8392022Revenue 2023: $142,159Expenses 2023: $161,772Net Income 2023: -$19,6132023Revenue 2024: $133,566Expenses 2024: $143,465Net Income 2024: -$9,8992024

Highlighted filing

2021

Revenue$200,061
Expenses$135,464
Net Income$64,597
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.0
Gross Receipts
$251,803
Mission and Program Overview

Mission

COMMUNITY OUTREACH

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,072$90,971▼ $6,101
Cash and Non-Interest-Bearing Accounts$21,695$31,651▲ $9,956
Inventories for Sale or Use$7,302$13,015▲ $5,713
Intangible Assets$12,794$11,665▼ $1,129
Accounts Receivable$723$742▲ $19
Total Assets$139,586$148,044▲ $8,458
Liabilities
Unsecured Notes Loans Payable$126,344$72,844▼ $53,500
Accounts Payable and Accrued Expenses$10,610$6,975▼ $3,635
Other Liabilities$3,434$4,430▲ $996
Total Liabilities$140,388$84,249▼ $56,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-802$63,795▲ $64,597
Total Net Assets Fund Balance$-802$63,795▲ $64,597
Total Liabilities and Net Assets / Fund Balance$139,586$148,044▲ $8,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,971$48,168$139,139
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brenda HoyerChairperson
Curtis Van KleyDirector
Eugene HoyerDirector
Laurel KlaassenDirector
Peggy Van KleySecretary /
Revenue and Support

Revenue Composition

Contributions and Grants
$94,861
Program Service Revenue
$5,515
Investment Income
$0
Other Revenue
$99,685
All Other Contributions
$94,861
Change in Net Assets
$64,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,247
Other Expenses$59,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,247--$76,247
Occupancy$7,658--$7,658
Depreciation Depletion$7,229--$7,229
Insurance$2,929--$2,929
Advertising$1,610--$1,610
Information Technology$1,322--$1,322
Office Expenses$828--$828
All Other Expenses$791--$791
Other Expenses$488--$488
Fees for Services Accounting$220--$220
Total Functional Expenses$135,464$0$0$135,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,601
Payroll Liabilities$1,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Lantern Ministries
EIN
45-2906733
Address
304 9TH ST, SIBLEY, IA 51249

Signing Officer

Name
Brenda Hoyer
Title
Chairperson
Signed
2022-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Hoyer
Formed
2017
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
21

Preparer

Firm
Ebel Heard & Co
Address
310 S SECOND AVE, ROCK RAPIDS, IA 51246
Preparer
Kyle Ebel
Phone
7124724208
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Brenda hoyer - coffee shop manager; peggy van kley - bookkeeper”

Form 990, Page 2, Part III, Line 4D

“The corporation shall operate for the exempt purpose of charitable services leading to providing social services and outreach programs designed to meet physical, spiritual and long-term needs of the community.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION SHALL OPERATE FOR THE EXEMPT PURPOSE OF CHARITABLE SERVICES LEADING TO PROVIDING SOCIAL SERVICES AND OUTREACH PROGRAMS DESIGNED TO MEET PHYSICAL, SPIRITUAL AND LONG-TERM NEEDS OF THE COMMUNITY.
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LANTERNCOFFEEHOUSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA HOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LANTERN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LANT
ReturnHeader/Filer/EIN0452906733
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 9TH ST
ReturnHeader/Filer/USAddress/CityNm0SIBLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260870663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EBEL HEARD & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 S SECOND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051246
ReturnHeader/PreparerPersonGrp/PhoneNum07124724208
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE EBEL
ReturnHeader/ReturnTs02022-06-17T08:47:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOYER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$148,044
Liabilities
$84,249
Net assets
$63,795
Revenue
$200,061
Expenses
$135,464
Net income
$64,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.85$0.27$1.34$1.43$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.85$0.37$1.42$1.62$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.91$0.57$1.40$1.47$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.84$0.64$2.00$1.35$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.01$1.03$0.94$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.38$0.10$0.92$0.84$0.08
2018Summary only. Only limited summary data is available for this year.$1.28$1.31$0.49$0.59$0.10
2017Summary only. Only limited summary data is available for this year.$1.28$1.31$0.49$0.59$0.10