Civic Intelligence

Lantern Publishing & Media

EIN 84-3932903 • 501(c)3 • Woodstock, NY

Profile

To educate, inform, and inspire a new generation of global citizens to create a healthy, compassionate, and resilient world for animals & humans alike.

PO Box 1350Woodstock, NY 12498

www.lanternpm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.22x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$60,833

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

NTEE A33 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$269,817

Down $61,080 (-18%) from 2022

Liabilities

Up

$222,216

Up $219,334 (+7610%) from 2022

Net Assets

Down

$47,601

Down $280,414 (-85%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$181,699

Down $132,323 (-42%) from 2022

Expenses

Up

$243,532

Up $17,478 (+7.7%) from 2022

Net Income

Down

-$61,833

Down $149,801 (-170%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2019: $78,038Liabilities 2019: $825Net Assets 2019: $77,2132019Assets 2021: $250,429Liabilities 2021: $10,382Net Assets 2021: $240,0472021Assets 2022: $330,897Liabilities 2022: $2,882Net Assets 2022: $328,0152022Assets 2024: $269,817Liabilities 2024: $222,216Net Assets 2024: $47,6012024

Highlighted filing

2024

Assets$269,817
Liabilities$222,216
Net Assets$47,601
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2019: $78,066Expenses 2019: $853Net Income 2019: $77,2132019Revenue 2021: $341,001Expenses 2021: $246,841Net Income 2021: $94,1602021Revenue 2022: $314,022Expenses 2022: $226,054Net Income 2022: $87,9682022Revenue 2024: $181,699Expenses 2024: $243,532Net Income 2024: -$61,8332024

Highlighted filing

2024

Revenue$181,699
Expenses$243,532
Net Income-$61,833
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$269,817
Liabilities
$222,216
Net assets
$47,601
Revenue
$181,699
Expenses
$243,532
Net income
-$61,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.22$0.48$1.82$2.44$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.03$3.28$3.14$2.26$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.10$2.40$3.41$2.47$0.94
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.78$0.01$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$323,422
Mission and Program Overview

Mission

To educate, inform, and inspire a new generation of global citizens to create a healthy, compassionate, and resilient world for animals & humans alike.

To educate inform, and inspire a new generation of global citizens to create a healthy, compassionate, and resilient world for animals and humans alike.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$148,769$216,629▲ $67,860
Cash and Non-Interest-Bearing Accounts$96,931$53,020▼ $43,911
Accounts Receivable$12,667--
Land, Buildings, and Equipment, Net$505$168▼ $337
Total Assets$258,872$269,817▲ $10,945
Liabilities
Accounts Payable and Accrued Expenses$150,770$222,216▲ $71,446
Total Liabilities$150,770$222,216▲ $71,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,102$47,601▼ $60,501
Total Net Assets Fund Balance$108,102$47,601▼ $60,501
Total Liabilities and Net Assets / Fund Balance$258,872$269,817▲ $10,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$168$2,382$2,550
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily Lavieri-scullTreasurerFT$60,833$60,833
Brian NormoylePresidentFT$50,000$50,000

Board Members and Trustees

NameTitle
Christine MottBoard Member
Kirsti Bronwyn GholsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$135,175
Program Service Revenue
$0
Investment Income
$954
Other Revenue
$45,570
All Other Contributions
$135,175
Change in Net Assets
$-61,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,935
Other Expenses$98,597
Total Fundraising Expense$14,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,175$37,683$9,975$110,833
Fees for Services Other$60,969$3,892-$64,861
Payroll Taxes$19,438$11,595$3,069$34,102
Fees for Services Accounting-$4,461-$4,461
All Other Expenses-$3,267-$3,267
Other Expenses$1,710$4,167$1,030$1,710
Insurance-$1,454-$1,454
Travel$1,238--$1,238
Depreciation Depletion-$337-$337
Total Functional Expenses$152,710$76,748$14,074$243,532
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brain NormoylePresidentStorage ReimbursementNo$6,750
Emily Lavieri-scullTreasurerStorage ReimbursementNo$3,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Section A, Line 8B

“No committees have authority to act on behalf of the governing body.”

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

“Copies of form 990 are provided to the governing body for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board addresses conflicts of interest when the conflict becomes known to the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors has the authority to fix the compensation of officers and employees in a reasonable amount for services rendered. The board also maintains an executive compensation review policy in accordance with the requirements of the new york not-for-profit corporation law.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lantern Publishing & Media
EIN
84-3932903
Phone
8456574232
Address
PO BOX 1350, WOODSTOCK, NY 12498

Signing Officer

Name
Brian Normoyle
Title
President
Phone
8456574232
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Normoyle
Formed
2019
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
0

Preparer

Firm
Uhy Advisors Northeast Inc
Address
157 STOCKADE DRIVE, KINGSTON, NY 12401
Preparer
Scott Lang
Phone
8453315030
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 3,666. Management and general expenses 234. Fundraising expenses 0. Total expenses 3,900. Publishing contractors: program service expenses 57,303. Management and general expenses 3,658. Fundraising expenses 0. Total expenses 60,961.”

Raw XML Appendix396 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0484552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369138
IRS990ScheduleA/Total509Grp/TotalAmt01922179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0454196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0498602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01957820
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EMILY LAVIERI-SCULL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BRAIN NORMOYLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03550
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STORAGE REIMBURSEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1STORAGE REIMBURSEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 ARE PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ADDRESSES CONFLICTS OF INTEREST WHEN THE CONFLICT BECOMES KNOWN TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS THE AUTHORITY TO FIX THE COMPENSATION OF OFFICERS AND EMPLOYEES IN A REASONABLE AMOUNT FOR SERVICES RENDERED. THE BOARD ALSO MAINTAINS AN EXECUTIVE COMPENSATION REVIEW POLICY IN ACCORDANCE WITH THE REQUIREMENTS OF THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 3,666. MANAGEMENT AND GENERAL EXPENSES 234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,900. PUBLISHING CONTRACTORS: PROGRAM SERVICE EXPENSES 57,303. MANAGEMENT AND GENERAL EXPENSES 3,658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,961.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0258872
IRS990/TotalAssetsEOYAmt0269817
IRS990/TotalAssetsGrp/BOYAmt0258872
IRS990/TotalAssetsGrp/EOYAmt0269817
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135175
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150770
IRS990/TotalLiabilitiesEOYAmt0222216
IRS990/TotalLiabilitiesGrp/BOYAmt0150770
IRS990/TotalLiabilitiesGrp/EOYAmt0222216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152710
IRS990/TotalReportableCompFromOrgAmt0110833
IRS990/TotalRevenueGrp/ExclusionAmt0954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01238
IRS990/TravelGrp/TotalAmt01238
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1350
IRS990/USAddress/CityNm0WOODSTOCK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012498
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.LANTERNPM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN NORMOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456574232
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANTERN PUBLISHING & MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0LANT
ReturnHeader/Filer/EIN0843932903
ReturnHeader/Filer/PhoneNum08456574232
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1350
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012498
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NORTHEAST INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 STOCKADE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453315030
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT LANG
ReturnHeader/ReturnTs02025-08-18T07:41:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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