Civic Intelligence

Stone Lantern Films Inc.

990EZ • Fiscal year 2012 • EIN 52-1486485

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 30, 2013

Organization ProfileWWW.STONELANTERNFILMS.ORG
28 Hillside Avenue10901
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$111,375

No earlier filing loaded for comparison.

Net Assets

$111,375

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$113,797

No earlier filing loaded for comparison.

Expenses

$56,357

No earlier filing loaded for comparison.

Net Income

$57,440

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $111,375Net Assets 2012: $111,3752012Assets 2013: $171,695Liabilities 2013: $0Net Assets 2013: $171,6952013Assets 2014: $150,556Liabilities 2014: $0Net Assets 2014: $150,5562014Assets 2015: $202,364Liabilities 2015: $0Net Assets 2015: $202,3642015Assets 2016: $129,864Net Assets 2016: $129,8642016Assets 2017: $160,045Liabilities 2017: $17,586Net Assets 2017: $142,4592017Assets 2018: $183,075Liabilities 2018: $8,035Net Assets 2018: $175,0402018Assets 2019: $145,723Liabilities 2019: $154Net Assets 2019: $145,5692019Assets 2020: $179,463Liabilities 2020: $153Net Assets 2020: $179,3102020Assets 2021: $138,182Liabilities 2021: $153Net Assets 2021: $138,0292021Assets 2022: $93,957Liabilities 2022: $433Net Assets 2022: $93,5242022Assets 2023: $134,266Liabilities 2023: $433Net Assets 2023: $133,8332023Assets 2024: $89,929Liabilities 2024: $433Net Assets 2024: $89,4962024

Highlighted filing

2012

Assets$111,375
Liabilities-
Net Assets$111,375
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $113,797Expenses 2012: $56,357Net Income 2012: $57,4402012Revenue 2013: $243,633Expenses 2013: $180,744Net Income 2013: $62,8892013Revenue 2014: $303,983Expenses 2014: $326,677Net Income 2014: -$22,6942014Revenue 2015: $281,814Expenses 2015: $229,614Net Income 2015: $52,2002015Revenue 2016: $136,890Expenses 2016: $208,649Net Income 2016: -$71,7592016Revenue 2017: $238,119Expenses 2017: $226,482Net Income 2017: $11,6372017Revenue 2018: $271,359Expenses 2018: $234,627Net Income 2018: $36,7322018Revenue 2019: $100,483Expenses 2019: $141,618Net Income 2019: -$41,1352019Revenue 2020: $115,626Expenses 2020: $90,537Net Income 2020: $25,0892020Revenue 2021: $66,080Expenses 2021: $117,964Net Income 2021: -$51,8842021Revenue 2022: $34,533Expenses 2022: $79,038Net Income 2022: -$44,5052022Revenue 2023: $137,728Expenses 2023: $96,667Net Income 2023: $41,0612023Revenue 2024: $99,400Expenses 2024: $143,737Net Income 2024: -$44,3372024

Highlighted filing

2012

Revenue$113,797
Expenses$56,357
Net Income$57,440
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To film and produce thought provoking cultural documentaries for use by schools as well as the general public.

Filing and Contact Details

Filer

EIN
52-1486485
Raw XML Appendix171 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.

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IRS990EZ/PrimaryExemptPurpose0TO FILM AND PRODUCE THOUGHT PROVOKING CULTURAL DOCUMENTARIES FOR USE BY SCHOOLS AS WELL AS THE GENERAL PUBLIC.
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
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IRS990EZ/TheBooksAreInCareOf/NamePerson0SARAH MONDALE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453688780
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IRS990EZ/WebSite0WWW.STONELANTERNFILMS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018108
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1995
IRS990ScheduleO/GeneralExplanation/Explanation1FILM STORAGE FEES $17
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS EXP $190
IRS990ScheduleO/GeneralExplanation/Explanation3INVESTMENT ADVISORY FEES $214
IRS990ScheduleO/GeneralExplanation/Explanation4TRANSCRIPTS $726
IRS990ScheduleO/GeneralExplanation/Explanation5WEB SITE $767
IRS990ScheduleO/GeneralExplanation/Explanation6RESEARCH $972
IRS990ScheduleO/GeneralExplanation/Explanation7FILM PRODUCTION EXPENSES $17681
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $222
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $754
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521486485
ReturnHeader/Filer/Name/BusinessNameLine10STONE LANTERN FILMS INC
ReturnHeader/Filer/NameControl0STON
ReturnHeader/Filer/Phone08453688780
ReturnHeader/Filer/USAddress/AddressLine1028 HILLSIDE AVENUE
ReturnHeader/Filer/USAddress/City0SUFFERN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-30
ReturnHeader/Officer/Name0SARAH MONDALE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010901
ReturnHeader/Preparer/Name0DONALEE R BERARD
ReturnHeader/Preparer/Phone08453575668
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-30T06:50:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$111,375
Liabilities
-
Net assets
$111,375
Revenue
$113,797
Expenses
$56,357
Net income
$57,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.99$1.44$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.38$0.97$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.35$0.79$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.66$1.18$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.16$0.91$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.00$1.42$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.08$1.75$2.71$2.35$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.18$1.42$2.38$2.26$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.37$2.09$0.72
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.82$2.30$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$3.04$3.27$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.44$1.81$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$1.14$0.56$0.57