Civic Intelligence

Live Music Lantern

990EZ • Fiscal year 2017 • EIN 46-5395983

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,640

Up $5,004 (+108%) from 2016

Net Assets

Up

$9,640

Up $5,004 (+108%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$23,514

Up $4,147 (+21%) from 2016

Expenses

Down

$18,510

Down $2,863 (-13%) from 2016

Net Income

Up

$5,004

Up $7,010 (+349%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$9,640
Liabilities-
Net Assets$9,640
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$23,514
Expenses$18,510
Net Income$5,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$23,514
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.$9,341-
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-14
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.1001

“Advertising and Promotion $141”

Other Expenses.1012

“Insurance $575”

Other Expenses.1

“IN-KIND DONATIONS $9170”

Other Expenses.2

“Event & entertainment $1840”

Other Expenses.3

“OFFICE EXPENSE $597”

Other Expenses.4

“REGISTRATIONS $244”

Other Expenses.5

“TAXES $163”

Raw XML Appendix155 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01818 LA PLAZA 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09640
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IRS990EZ/ContributionsGiftsGrantsEtcAmt023514
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05776
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023514
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt012730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We provide self care in the form of live music to educators and social service providers.
IRS990EZ/PrintingPublicationsPostageAmt04
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/GrantsAndAllocationsAmt09341
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018510
IRS990EZ/TotalProgramServiceExpensesAmt09341
IRS990EZ/TotalRevenueAmt023514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.livemusiclantern.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066835
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/PublicSupportTotal509Amt066835
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04545
IRS990ScheduleA/Total509Grp/TotalAmt066835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN-KIND DONATIONS $9170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT & ENTERTAINMENT $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATIONS $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIJAH BARNTSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmEIN0261983982
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/ReturnTs02018-05-15T14:02:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,640
Liabilities
-
Net assets
$9,640
Revenue
$23,514
Expenses
$18,510
Net income
$5,004
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