Civic Intelligence

Live Music Lantern

990EZ • Fiscal year 2016 • EIN 46-5395983

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.livemusiclantern.org
1818 LA Plaza 104Cotati, CA 94931

(707) 992-5107

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,636

Down $2,006 (-30%) from 2015

Net Assets

Down

$4,636

Down $2,006 (-30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$19,367

Down $42 (-0.2%) from 2015

Expenses

Up

$21,373

Up $7,149 (+50%) from 2015

Net Income

Down

-$2,006

Down $7,191 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10K$5.0K$0Assets 2014: $1,457Net Assets 2014: $1,4572014Assets 2015: $6,642Net Assets 2015: $6,6422015Assets 2016: $4,636Net Assets 2016: $4,6362016Assets 2017: $9,640Net Assets 2017: $9,6402017Assets 2018: $8,453Net Assets 2018: $8,4532018Assets 2019: $2,125Net Assets 2019: $2,1252019Assets 2020: $2,592Net Assets 2020: $2,5922020Assets 2021: $2,000Net Assets 2021: $2,0002021Assets 2022: $967Net Assets 2022: $9672022Assets 2023: $1,188Net Assets 2023: $1,1882023Assets 2024: $1,167Net Assets 2024: $1,1672024

Highlighted filing

2016

Assets$4,636
Liabilities-
Net Assets$4,636
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $4,545Expenses 2014: $3,088Net Income 2014: $1,4572014Revenue 2015: $19,409Expenses 2015: $14,224Net Income 2015: $5,1852015Revenue 2016: $19,367Expenses 2016: $21,373Net Income 2016: -$2,0062016Revenue 2017: $23,514Expenses 2017: $18,510Net Income 2017: $5,0042017Revenue 2018: $6,474Expenses 2018: $7,661Net Income 2018: -$1,1872018Revenue 2019: $3,200Expenses 2019: $9,528Net Income 2019: -$6,3282019Revenue 2020: $2,370Expenses 2020: $1,903Net Income 2020: $4672020Revenue 2021: $3,020Expenses 2021: $3,612Net Income 2021: -$5922021Revenue 2022: $612Expenses 2022: $1,645Net Income 2022: -$1,0332022Revenue 2023: $1,021Expenses 2023: $800Net Income 2023: $2212023Revenue 2024: $570Expenses 2024: $591Net Income 2024: -$212024

Highlighted filing

2016

Revenue$19,367
Expenses$21,373
Net Income-$2,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$19,367
Mission and Program Overview

Mission

We provide self care in the form of live music to educators and social service providers.

Program Services

DescriptionGrantsExpenses
To provide self care in the form of live music to educators and social service providers as a way to strengthen the health of everyone in our community, by providing access to the experience of live music because the supporters of our community are overextended and stressed to the point of compassion fatigue and secondary trauma.$4,962-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIJAH BARNTSENChairmanPT$0--
KAYA BARNTSENVice PresidentPT$0--
IAN DAVISSecretaryPT$0--
PETER MOLLOYTreasurerPT$0--
JEANNE-MARIE MANNINGBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Live Music Lantern
EIN
46-5395983
Phone
7079925107
Address
1818 LA PLAZA 104, COTATI, CA 94931

Signing Officer

Name
Elijah Barntsen
Title
Chairman
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Standridge & Associates
Address
PO Box 6599, Santa Rosa, CA 95406-6599
Preparer
Joseph Standridge
Phone
7075251066
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“IN-KIND DONATIONS $16411”

Other Expenses.2

“TICKET EXPENSES $423”

Other Expenses.3

“OPERATION COSTS $230”

Other Expenses.4

“REGISTRATIONS $59”

Raw XML Appendix147 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/BooksInCareOfDetail/PersonNm0ELIJAH BARNTSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07079925107
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06642
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2006
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03750
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06642
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIJAH BARNTSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYA BARNTSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER MOLLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANNE-MARIE MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We provide self care in the form of live music to educators and social service providers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide self care in the form of live music to educators and social service providers as a way to strengthen the health of everyone in our community, by providing access to the experience of live music because the supporters of our community are overextended and stressed to the point of compassion fatigue and secondary trauma.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021373
IRS990EZ/TotalProgramServiceExpensesAmt04962
IRS990EZ/TotalRevenueAmt019367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.livemusiclantern.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043321
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt043321
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04545
IRS990ScheduleA/Total509Grp/TotalAmt043321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN-KIND DONATIONS $16411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TICKET EXPENSES $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATION COSTS $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATIONS $59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIJAH BARNTSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE MUSIC LANTERN
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0465395983
ReturnHeader/Filer/PhoneNum07079925107
ReturnHeader/Filer/USAddress/AddressLine1Txt01818 LA PLAZA 104
ReturnHeader/Filer/USAddress/CityNm0COTATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Standridge & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6599
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954066599
ReturnHeader/PreparerPersonGrp/PhoneNum07075251066
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Standridge
ReturnHeader/ReturnTs02017-05-15T09:57:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,636
Liabilities
-
Net assets
$4,636
Revenue
$19,367
Expenses
$21,373
Net income
-$2,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.57$0.59$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.02$0.80$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.61$1.65$1.03
2021Detailed filing. Detailed filing data is available for this year.$2.00$2.00$3.02$3.61$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.59$2.59$2.37$1.90$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.13$2.13$3.20$9.53$6.33
2018Detailed filing. Detailed filing data is available for this year.$8.45$8.45$6.47$7.66$1.19
2017Detailed filing. Detailed filing data is available for this year.$9.64$9.64$23.5$18.5$5.00
2016Detailed filing. Detailed filing data is available for this year.$4.64$4.64$19.4$21.4$2.01
2015Detailed filing. Detailed filing data is available for this year.$6.64$6.64$19.4$14.2$5.19
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.46$4.55$3.09$1.46