Civic Intelligence

Stone Lantern Films Inc.

990EZ • Fiscal year 2022 • EIN 52-1486485

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 21, 2023

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-129%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$37,968

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 109.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-48%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$93,957

Down $44,225 (-32%) from 2021

Net Assets

Down

$93,524

Down $44,505 (-32%) from 2021

Liabilities

Up

$433

Up $280 (+183%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin5th percentile

Revenue

Down

$34,533

Down $31,547 (-48%) from 2021

Expenses

Down

$79,038

Down $38,926 (-33%) from 2021

Net Income

Up

-$44,505

Up $7,379 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$93,957
Liabilities$433
Net Assets$93,524
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$34,533
Expenses$79,038
Net Income-$44,505
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$34,533
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.-$71,951
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH MONDALEPresidentPT$37,968-$37,968
SARAH PATTONVice PresidentPT$17,380-$17,380
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
2023-06-21
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 Expenses.1001

“Advertising and Promotion $1140”

Other Expenses.1002

“Office Expenses $47”

Other Expenses.1009

“Depreciation $330”

Other Expenses.1012

“Insurance $490”

Other Expenses.1

“ADMIN $4314”

Other Expenses.2

“OUTSIDE SERVICES $2680”

Other Expenses.3

“Producer Fees $638”

Other Expenses.4

“FUNDRAISING $500”

Other Expenses.5

“Research Fees $56”

Other Expenses.6

“Accounting Software Fees $13”

Other Assets.1003

“Machinery and Equipment - Beginning $330 Machinery and Equipment - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $2871 Accounts Receivable - Ending $2871”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $153 Accounts Payable and Accrued Expenses - Ending $433”

Raw XML Appendix169 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03201
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02871
IRS990EZ/OtherExpensesTotalAmt010208
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt034533
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0153
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0433
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt034533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STONELANTERNFILMS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075244
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125582
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62600
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075244
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125582
IRS990ScheduleA/TotalSupportAmt0200626
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN $4314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $2680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Producer Fees $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Research Fees $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounting Software Fees $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $330 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $2871 Accounts Receivable - Ending $2871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $153 Accounts Payable and Accrued Expenses - Ending $433
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MONDALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-21
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ReturnHeader/Filer/EIN0521486485
ReturnHeader/Filer/PhoneNum08453688780
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010901
ReturnHeader/PreparerPersonGrp/PhoneNum08453575668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALEE R BERARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-21T09:54:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONDALE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,957
Liabilities
$433
Net assets
$93,524
Revenue
$34,533
Expenses
$79,038
Net income
-$44,505
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