Civic Intelligence

Lantern Publishing & Media Inc.

990 • Fiscal year 2020 • EIN 84-3932903

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.lanternpm.org
128 2nd PlaceBrooklyn, NY 11231

(718) 694-0793

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

24%

Higher net margin than 71% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$73,069

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

131%

Faster asset growth than 87% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

274%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$180,516

Up $102,478 (+131%) from 2019

Net Assets

Up

$145,887

Up $68,674 (+89%) from 2019

Liabilities

Up

$34,629

Up $33,804 (+4097%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Up

$291,733

Up $213,667 (+274%) from 2019

Expenses

Up

$223,059

Up $222,206 (+26050%) from 2019

Net Income

Down

$68,674

Down $8,539 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2019: $78,038Liabilities 2019: $825Net Assets 2019: $77,2132019Assets 2020: $180,516Liabilities 2020: $34,629Net Assets 2020: $145,8872020Assets 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

2020

Assets$180,516
Liabilities$34,629
Net Assets$145,887
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2019: $78,066Expenses 2019: $853Net Income 2019: $77,2132019Revenue 2020: $291,733Expenses 2020: $223,059Net Income 2020: $68,6742020Revenue 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

2020

Revenue$291,733
Expenses$223,059
Net Income$68,674
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$387,492
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$78,036$95,818▲ $17,782
Cash and Non-Interest-Bearing Accounts$2$82,361▲ $82,359
Land, Buildings, and Equipment, Net-$2,337-
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$78,038$180,516▲ $102,478
Other Assets Total-$0-
Liabilities
Other Liabilities-$22,763-
Accounts Payable and Accrued Expenses$825$11,866▲ $11,041
Total Liabilities$825$34,629▲ $33,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,213$145,887▲ $68,674
Total Net Assets Fund Balance$77,213$145,887▲ $68,674
Total Liabilities and Net Assets / Fund Balance$78,038$180,516▲ $102,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,337$213$2,550
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin RowePresidentFT$50,000$23,069$73,069
Brian NormoyleTreas./v. Pres.FT$47,917-$47,917

Board Members and Trustees

NameTitle
Kirsti Bronwyn GholsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$180,347
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$111,386
All Other Contributions
$180,347
Change in Net Assets
$68,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,776
Other Expenses$44,283
Total Fundraising Expense$18,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,750$29,375$9,792$97,917
Other Salaries and Wages$19,250$14,000$1,750$35,000
Other Employee Benefits$19,897$12,111$2,595$34,603
Occupancy$10,200$5,100$1,700$17,000
Payroll Taxes$6,472$3,940$844$11,256
Fees for Services Accounting-$5,545-$5,545
All Other Expenses$1,504$2,255$76$3,835
Other Expenses$915$458$152$1,525
Depreciation Depletion-$213-$213
Total Functional Expenses$126,283$78,655$18,121$223,059
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Ppp$21,000
Credit card payable$1,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“"The Treasurer reviews the President & Vice-President's salary and performance and approves their salary and benefits annually. Consideration of general industry standards are taken into account."”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, charity navigator, guidestar and nys charities bureau.”

Filing and Contact Details

Filer

Filer Name
Lantern Publishing & Media Inc
EIN
84-3932903
Phone
7186940793
Address
128 2ND PLACE, BROOKLYN, NY 11231

Signing Officer

Name
Martin Rowe
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
3
Volunteers
1

Preparer

Firm
Kimerling & Wisdom LLC
Address
150 Broadway Suite 1105, New York, NY 10038
Preparer
Ross Wisdom CPA
Phone
2129860892
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387522
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - PPP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02337
IRS990ScheduleD/TotalLiabilityAmt022763
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of form 990 are provided to the governing body for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1"The Treasurer reviews the President & Vice-President's salary and performance and approves their salary and benefits annually. Consideration of general industry standards are taken into account."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, CHARITY NAVIGATOR, GUIDESTAR AND NYS CHARITIES BUREAU.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078038
IRS990/TotalAssetsEOYAmt0180516
IRS990/TotalAssetsGrp/BOYAmt078038
IRS990/TotalAssetsGrp/EOYAmt0180516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180347
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0825
IRS990/TotalLiabilitiesEOYAmt034629
IRS990/TotalLiabilitiesGrp/BOYAmt0825
IRS990/TotalLiabilitiesGrp/EOYAmt034629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145887
IRS990/TotalOtherCompensationAmt023069
IRS990/TotalProgramServiceExpensesAmt0126283
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt097917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291733
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180516
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0128 2ND PLACE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0112316705
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.lanternpm.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANTERN PUBLISHING & MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0LANT
ReturnHeader/Filer/EIN0843932903
ReturnHeader/Filer/PhoneNum07186940793
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 2ND PLACE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760717994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimerling & Wisdom LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Broadway Suite 1105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02129860892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ross Wisdom CPA
ReturnHeader/ReturnTs02021-11-15T08:59:00-08:00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,516
Liabilities
$34,629
Net assets
$145,887
Revenue
$291,733
Expenses
$223,059
Net income
$68,674
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
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.35$1.46$2.92$2.23$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.78$0.01$0.77