Civic Intelligence

Lantern Network Inc

990 • Fiscal year 2020 • EIN 47-1971599

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profilewww.postcommons.com
300 Alby StreetAlton, IL 62002

(205) 396-5324

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.29x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-26%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$605,241

Up $72,394 (+14%) from 2019

Net Assets

Up

$452,283

Up $90,907 (+25%) from 2019

Liabilities

Down

$152,958

Down $18,513 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Down

$521,642

Down $180,847 (-26%) from 2019

Expenses

Down

$433,139

Down $18,965 (-4.2%) from 2019

Net Income

Down

$88,503

Down $161,882 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2018: $259,840Liabilities 2018: $150,831Net Assets 2018: $109,0092018Assets 2019: $532,847Liabilities 2019: $171,471Net Assets 2019: $361,3762019Assets 2020: $605,241Liabilities 2020: $152,958Net Assets 2020: $452,2832020Assets 2021: $1,028,262Liabilities 2021: $131,107Net Assets 2021: $897,1552021Assets 2022: $702,543Liabilities 2022: $74,620Net Assets 2022: $627,9232022Assets 2023: $642,134Liabilities 2023: $166,737Net Assets 2023: $475,3972023Assets 2024: $1,054,662Liabilities 2024: $158,827Net Assets 2024: $895,8352024

Highlighted filing

2020

Assets$605,241
Liabilities$152,958
Net Assets$452,283
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $398,503Expenses 2018: $399,116Net Income 2018: -$6132018Revenue 2019: $702,489Expenses 2019: $452,104Net Income 2019: $250,3852019Revenue 2020: $521,642Expenses 2020: $433,139Net Income 2020: $88,5032020Revenue 2021: $1,012,620Expenses 2021: $593,998Net Income 2021: $418,6222021Revenue 2022: $653,733Expenses 2022: $944,396Net Income 2022: -$290,6632022Revenue 2023: $819,055Expenses 2023: $859,565Net Income 2023: -$40,5102023Revenue 2024: $1,104,338Expenses 2024: $886,814Net Income 2024: $217,5242024

Highlighted filing

2020

Revenue$521,642
Expenses$433,139
Net Income$88,503
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$590,014
Mission and Program Overview

Mission

To catalyze business and benevolence into a movement to help a depressed city thrive in all aspects of life.

To catalyze business and benovolence into a movement to help a depressed city thrive in all aspects of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$442,522$452,374▲ $9,852
Rtn Earn Endowment Incm Other Fnds$361,376$452,283▲ $90,907
Accounts Receivable$8,311$87,185▲ $78,874
Cash and Non-Interest-Bearing Accounts$82,014$65,682▼ $16,332
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$532,847$605,241▲ $72,394
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$163,407$142,434▼ $20,973
Other Liabilities$8,064$10,524▲ $2,460
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$171,471$152,958▼ $18,513
Net Assets / Fund Balance
Total Net Assets Fund Balance$361,376$452,283▲ $90,907
Total Liabilities and Net Assets / Fund Balance$532,847$605,241▲ $72,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,309$61,252$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$13,065$4,035$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David McCannPost Commons ManagerFT$38,309$38,309
Shea MaplesPost Kitchen ManagerFT$27,071$27,071
Justine McCannPost Event Manager/BaristaFT$23,676$23,676
Kristen GaitherLantern StaffPT$22,222$22,222
Lindsey McCallFinancial DirectorPT$9,646$9,646

Board Members and Trustees

NameTitle
Hugh HalterPresident
Brad BriscoVice President
Jeremy StephensBoard Member
Lucas PulleyBoard Member
Taylor McCallTreasure/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$301,836
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$219,806
All Other Contributions
$301,836
Change in Net Assets
$88,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,932
Salaries, Compensation, and Employee Benefits$184,722
Grants and Similar Amounts Paid$37,485
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,722$0$0$184,722
Occupancy$70,056$0$0$70,056
Grants to Domestic Orgs$33,000--$33,000
Depreciation Depletion$27,995$0$0$27,995
Travel$14,869$0$0$14,869
Office Expenses$13,598$0$0$13,598
Insurance$13,035$0$0$13,035
Fees for Services Legal$0$7,470$0$7,470
Grants to Domestic Individuals$4,485--$4,485
Advertising$3,867$0$0$3,867
Fees for Services Accounting$0$2,846$0$2,846
Other Expenses$1,449$0$0$1,449
Fees for Services Management$388$0$0$388
Total Functional Expenses$422,823$10,316$0$433,139
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Forge AmericaFrisco, TX-The purpose of this grant is to support the efforts of our sister missional training and planting organization.$33,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Revenue Clearing$10,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 is sent to the President for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“There is no compensation provided to the officers and/or the board members.”

Form 990, Part VI, Section C, Line 19

“No governing documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Lantern Network
EIN
47-1971599
Phone
2053965324
Address
300 Alby Street, Alton, IL 62002

Signing Officer

Name
Hugh Halter
Title
President
Phone
6184338870
Signed
2021-11-08

Organization Details

Principal Officer
Hugh Halter
Formed
2018
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Idle Roasting Company began in 2020. Is this a branch of our coffee shop that extends the mission of our organization.”

Form 990, Part XI, Line 9

“These retained earnings are due to the assets that our organization has acquired.”

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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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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0442522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0452374
IRS990/LandBldgEquipCostOrOtherBssAmt0517661
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To catalyze business and benevolence into a movement to help a depressed city thrive in all aspects of life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0361376
IRS990/NetAssetsOrFundBalancesEOYAmt0452283
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0219806
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0219806
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt070056
IRS990/OccupancyGrp/TotalAmt070056
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013598
IRS990/OfficeExpensesGrp/TotalAmt013598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02404
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Bank Fees and Charges
IRS990/OtherExpensesGrp/Desc2Misc Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt049315
IRS990/OtherExpensesGrp/ProgramServicesAmt16044
IRS990/OtherExpensesGrp/ProgramServicesAmt21449
IRS990/OtherExpensesGrp/TotalAmt049315
IRS990/OtherExpensesGrp/TotalAmt16044
IRS990/OtherExpensesGrp/TotalAmt21449
IRS990/OtherLiabilitiesGrp/BOYAmt08064
IRS990/OtherLiabilitiesGrp/EOYAmt010524
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184722
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Hugh Halter
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017235
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221416
IRS990/PYOtherRevenueAmt0279221
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0250385
IRS990/PYSalariesCompEmpBnftPaidAmt0213453
IRS990/PYTotalExpensesAmt0452104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0702489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088503
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,241
Liabilities
$152,958
Net assets
$452,283
Revenue
$521,642
Expenses
$433,139
Net income
$88,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.90$1.10$0.89$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.17$0.48$0.82$0.86$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$0.65$0.94$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$1.01$0.59$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.45$0.52$0.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.36$0.70$0.45$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.11$0.40$0.40$0.00