Civic Intelligence

Stone Lantern Films Inc.

990EZ • Fiscal year 2016 • EIN 52-1486485

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

Organization ProfileWWW.STONELANTERNFILMS.ORG
28 Hillside AvenueSuffern, NY 10901

(845) 368-8780

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

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$21,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$129,864

Down $72,500 (-36%) from 2015

Net Assets

Down

$129,864

Down $72,500 (-36%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$136,890

Down $144,924 (-51%) from 2015

Expenses

Down

$208,649

Down $20,965 (-9.1%) from 2015

Net Income

Down

-$71,759

Down $123,959 (-237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2016

Assets$129,864
Liabilities-
Net Assets$129,864
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

2016

Revenue$136,890
Expenses$208,649
Net Income-$71,759
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
$136,890
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO FILM AND PRODUCE THOUGHT PROVOKING CULTURAL DOCUMENTARIES FOR USE BY SCHOOLS AS WELL AS THE GENERAL PUBLIC.$200,369-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH MONDALEPresident-$21,000-$21,000
SARAH PATTONVice President-$0--
LEO MONDALETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Stone Lantern Films Inc
EIN
52-1486485
Phone
8453688780
Address
28 HILLSIDE AVENUE, SUFFERN, NY 10901

Signing Officer

Name
Sarah Mondale
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $42”

Other Expenses.1002

“Office Expenses $2659”

Other Expenses.1009

“Depreciation $443”

Other Expenses.1012

“Insurance $3136”

Other Expenses.1

“Film production expenses $108966”

Other Expenses.2

“Public engagement planning $60343”

Other Expenses.3

“WEB SITE $1758”

Other Expenses.4

“TRANSCRIPTS $602”

Other Assets.1003

“Machinery and Equipment - Beginning $666 Machinery and Equipment - Ending $223”

Raw XML Appendix170 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-741
IRS990EZ/OtherExpensesTotalAmt0177907
IRS990EZ/OtherRevenueTotalAmt042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FILM AND PRODUCE THOUGHT PROVOKING CULTURAL DOCUMENTARIES FOR USE BY SCHOOLS AS WELL AS THE GENERAL PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt0185
IRS990EZ/ProgramServiceRevenueAmt019576
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0200369
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0208649
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084510
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015584
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102182
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36320
IRS990ScheduleA/PublicSupportPY170Pct00.33500
IRS990ScheduleA/PublicSupportTotal170Amt0392314
IRS990ScheduleA/SubstantialContributorsTotAmt0581194
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILM PRODUCTION EXPENSES $108966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC ENGAGEMENT PLANNING $60343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB SITE $1758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSCRIPTS $602
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MONDALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE LANTERN FILMS INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0521486485
ReturnHeader/Filer/PhoneNum08453688780
ReturnHeader/Filer/USAddress/AddressLine1Txt028 HILLSIDE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SUFFERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010901
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010901
ReturnHeader/PreparerPersonGrp/PhoneNum08453575668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALEE R BERARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T12:38:08-07:00
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
$129,864
Liabilities
-
Net assets
$129,864
Revenue
$136,890
Expenses
$208,649
Net income
-$71,759
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