Civic Intelligence

Lantern Publishing & Media Inc.

990 • Fiscal year 2023 • EIN 84-3932903

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.LANTERNPM.ORG
PO Box 1350Woodstock, NY 12498

(845) 657-4232

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-38%

Higher net margin than 12% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$60,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-42%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$258,872

Down $72,025 (-22%) from 2022

Net Assets

Down

$108,102

Down $219,913 (-67%) from 2022

Liabilities

Up

$150,770

Up $147,888 (+5131%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$181,753

Down $132,269 (-42%) from 2022

Expenses

Up

$250,016

Up $23,962 (+11%) from 2022

Net Income

Down

-$68,263

Down $156,231 (-178%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 2021: $250,429Liabilities 2021: $10,382Net Assets 2021: $240,0472021Assets 2022: $330,897Liabilities 2022: $2,882Net Assets 2022: $328,0152022Assets 2023: $258,872Liabilities 2023: $150,770Net Assets 2023: $108,1022023Assets 2024: $269,817Liabilities 2024: $222,216Net Assets 2024: $47,6012024

Highlighted filing

2023

Assets$258,872
Liabilities$150,770
Net Assets$108,102
Open 2023 Filing

Operations Trend

Revenue Growth14th 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 2021: $341,001Expenses 2021: $246,841Net Income 2021: $94,1602021Revenue 2022: $314,022Expenses 2022: $226,054Net Income 2022: $87,9682022Revenue 2023: $181,753Expenses 2023: $250,016Net Income 2023: -$68,2632023Revenue 2024: $181,699Expenses 2024: $243,532Net Income 2024: -$61,8332024

Highlighted filing

2023

Revenue$181,753
Expenses$250,016
Net Income-$68,263
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$294,108
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$151,650$148,769▼ $2,881
Cash and Non-Interest-Bearing Accounts$178,406$96,931▼ $81,475
Accounts Receivable-$12,667-
Land, Buildings, and Equipment, Net$841$505▼ $336
Total Assets$330,897$258,872▼ $72,025
Liabilities
Accounts Payable and Accrued Expenses$2,882$150,770▲ $147,888
Total Liabilities$2,882$150,770▲ $147,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,015$108,102▼ $219,913
Total Net Assets Fund Balance$328,015$108,102▼ $219,913
Total Liabilities and Net Assets / Fund Balance$330,897$258,872▼ $72,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$505$2,045$2,550
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily Lavieri-scullTreasurerFT$60,000$60,000
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
$105,888
Program Service Revenue
$0
Investment Income
$1,193
Other Revenue
$74,672
All Other Contributions
$105,888
Change in Net Assets
$-68,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,970
Other Expenses$115,046
Total Fundraising Expense$11,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,472$38,056$8,472$110,000
Fees for Services Other$60,138$3,384-$63,522
Payroll Taxes$13,932$8,353$1,860$24,145
Fees for Services Accounting-$4,659-$4,659
Other Expenses$7,050$3,524$1,175$3,524
All Other Expenses$996$983-$1,979
Travel$1,346--$1,346
Other Employee Benefits$495$247$83$825
Depreciation Depletion$201$101$34$336
Total Functional Expenses$169,213$69,179$11,624$250,016
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$6,000
Emily Lavieri-scullTreasurerStorage ReimbursementNo$5,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
2024-11-14
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 0. Management and general expenses 3,384. Fundraising expenses 0. Total expenses 3,384. Publishing contractors: program service expenses 60,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,138.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated any uncertain tax positions and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.”

Raw XML Appendix397 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0387492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01634428
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/BookValueAmt0505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505
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/TransactionAmt05750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16000
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 0. MANAGEMENT AND GENERAL EXPENSES 3,384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,384. PUBLISHING CONTRACTORS: PROGRAM SERVICE EXPENSES 60,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,138.
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/TotalAssetsBOYAmt0330897
IRS990/TotalAssetsEOYAmt0258872
IRS990/TotalAssetsGrp/BOYAmt0330897
IRS990/TotalAssetsGrp/EOYAmt0258872
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105888
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011624
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02882
IRS990/TotalLiabilitiesEOYAmt0150770
IRS990/TotalLiabilitiesGrp/BOYAmt02882
IRS990/TotalLiabilitiesGrp/EOYAmt0150770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108102
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169213
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt01193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01346
IRS990/TravelGrp/TotalAmt01346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.LANTERNPM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN NORMOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456574232
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT LANG
ReturnHeader/ReturnTs02024-11-14T08:05:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,872
Liabilities
$150,770
Net assets
$108,102
Revenue
$181,753
Expenses
$250,016
Net income
-$68,263
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
2023Detailed filing. Detailed filing data is available for this year.$2.59$1.51$1.08$1.82$2.50$0.68
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