Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Stone Lantern Films Inc.
990 • Fiscal year 2013 • EIN 52-1486485
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 19.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$171,695
Up $60,320 (+54%) from 2012
Net Assets
Up$171,695
Up $60,320 (+54%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$243,633
Up $129,836 (+114%) from 2012
Expenses
Up$180,744
Up $124,387 (+221%) from 2012
Net Income
Up$62,889
Up $5,449 (+9.5%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 19, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $243,633
Mission and Program Overview
Mission
To film and produce thought provoking cultural documentaries for use by schools as well as the general public.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $81,991 | $144,190 | ▲ $62,199 |
| Savings and Temporary Cash Investments | $27,389 | $25,953 | ▼ $1,436 |
| Land, Buildings, and Equipment, Net | $1,995 | $1,552 | ▼ $443 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $111,375 | $171,695 | ▲ $60,320 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $87,227 | $171,695 | ▲ $84,468 |
| Temporarily Rstr Net Assets | $24,148 | - | - |
| Total Net Assets Fund Balance | $111,375 | $171,695 | ▲ $60,320 |
| Total Liabilities and Net Assets / Fund Balance | $111,375 | $171,695 | ▲ $60,320 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,552 | $665 | $2,217 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Sarah Mondale | President | $46,250 | $46,250 |
| Sarah Patton | Vice President | $1,500 | $1,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Leo Mondale | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $225,000
- Program Service Revenue
- $16,500
- Investment Income
- $1,133
- Other Revenue
- $1,000
- All Other Contributions
- $225,000
- Change in Net Assets
- $62,889
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $90,692 |
| Salaries, Compensation, and Employee Benefits | $90,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $47,750 | - | - | $47,750 |
| Other Salaries and Wages | $39,600 | $2,702 | - | $42,302 |
| Fees for Services Accounting | - | $3,691 | - | $3,691 |
| Insurance | $2,947 | - | - | $2,947 |
| Office Expenses | $2,025 | $868 | - | $2,893 |
| Other Expenses | $1,933 | $890 | - | $890 |
| All Other Expenses | $514 | $27 | - | $541 |
| Depreciation Depletion | - | $443 | - | $443 |
| Fees for Services Legal | - | $210 | - | $210 |
| Total Functional Expenses | $171,913 | $8,831 | $0 | $180,744 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- 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
- Yes
- 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Leo mondale and sarah patton who are treasurer/secretary and vice-president, respectively are husband and wife. Leo mondale is sarah mondale's brother.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“THE BOARD WILL RECEIVE A COPY OF THE RETURN FOR THEIR REVIEW AND APPROVAL. THIS REVIEW AND APPROVAL MAY BE MADE IN PERSON AT A STONE lANTERN FILMS, INC. BOARD MEETING OR BY EMAIL.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Immediately upon election or appointment to the Board, all Directors shall disclose any relevant interest which may pose conflict of interest questions. Disclosure shall include any interest, financial or otherwise, in any corporation, organization, or partnership which provides professional or other services to the Corporation. Disclosure statements shall be available to any Director of the Corporation on request.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The board shall establish a compensation committee that has general oversight of the organization's human resource plan. Specific duties include yearly evaluation of the chief executive of the organization.(b)A competent salary survey will be used to benchmark compensation for the position utilizing industry-specific reports and other studies. The committee meets independent of the chief executive to discuss performance relative to the position description. During these deliberations, the committee also considers input obtained from other board members, staff, professional advisors, grant recipients, and other informed community leaders.(c)Once a consensus is reached regarding performance, a similar discussion is held concerning compensation relative to annual benchmark and established objectives.(d)The committee presents its findings and recommendations, in an executive session without the chief executive present, to the full board for review and approval. (e)The committee and/or the board chair (a member of the committee) then meet with the chief executive to discuss and document strengths, weaknesses, and goals for the upcoming year. Compensation for the upcoming year is also discussed and documented.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization's governing documents, conflict of interest and financial statements are available to the public upon written request to the organization's address.”
Filing and Contact Details
Filer
- EIN
- 52-1486485
- Phone
- 8453688780
Signing Officer
- Name
- Sarah Mondale
- Title
- President
- Signed
- 2014-06-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sarah Mondale
- Formed
- 1986
- Legal Domicile
- Ny
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 1
- Volunteers
- 3
Preparer
- Preparer
- Donalee R Berard
- Phone
- 8453575668
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“Stone Lantern Films, Inc. follows the provisions of FASB ASC Reference 740 Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statement NO. 109 (FIN 48). Under FIN 48, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. Stone Lantern Films, Inc. does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. Stone Lantern Films, Inc. has filed for and received income tax exemptions in the jurisdictions where required to do so.”
Raw XML Appendix387 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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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Stone Lantern Films, Inc. follows the provisions of FASB ASC Reference 740 Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statement NO. 109 (FIN 48). Under FIN 48, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. Stone Lantern Films, Inc. does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. Stone Lantern Films, Inc. has filed for and received income tax exemptions in the jurisdictions where required to do so. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LEO MONDALE AND SARAH PATTON WHO ARE TREASURER/SECRETARY AND VICE-PRESIDENT, RESPECTIVELY ARE HUSBAND AND WIFE. LEO MONDALE IS SARAH MONDALE'S BROTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD WILL RECEIVE A COPY OF THE RETURN FOR THEIR REVIEW AND APPROVAL. THIS REVIEW AND APPROVAL MAY BE MADE IN PERSON AT A STONE lANTERN FILMS, INC. BOARD MEETING OR BY EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Immediately upon election or appointment to the Board, all Directors shall disclose any relevant interest which may pose conflict of interest questions. Disclosure shall include any interest, financial or otherwise, in any corporation, organization, or partnership which provides professional or other services to the Corporation. Disclosure statements shall be available to any Director of the Corporation on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board shall establish a compensation committee that has general oversight of the organization's human resource plan. Specific duties include yearly evaluation of the chief executive of the organization.(b)A competent salary survey will be used to benchmark compensation for the position utilizing industry-specific reports and other studies. The committee meets independent of the chief executive to discuss performance relative to the position description. During these deliberations, the committee also considers input obtained from other board members, staff, professional advisors, grant recipients, and other informed community leaders.(c)Once a consensus is reached regarding performance, a similar discussion is held concerning compensation relative to annual benchmark and established objectives.(d)The committee presents its findings and recommendations, in an executive session without the chief executive present, to the full board for review and approval. (e)The committee and/or the board chair (a member of the committee) then meet with the chief executive to discuss and document strengths, weaknesses, and goals for the upcoming year. Compensation for the upcoming year is also discussed and documented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453575668 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALEE R BERARD |
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| ReturnHeader/ReturnTs | 0 | 2014-06-19T09:25:51-07:00 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $171,695
- Liabilities
- $0
- Net assets
- $171,695
- Revenue
- $243,633
- Expenses
- $180,744
- Net income
- $62,889