Civic Intelligence

Lantern Publishing & Media Inc.

990 • Fiscal year 2021 • EIN 84-3932903

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.LANTERNPM.ORG
PO Box 1350Woodstock, NY 11231-6705

(845) 657-4232

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.03x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

28%

Higher net margin than 69% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$50,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

39%

Faster asset growth than 73% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

17%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$250,429

Up $172,391 (+221%) from 2019

Net Assets

Up

$240,047

Up $162,834 (+211%) from 2019

Liabilities

Up

$10,382

Up $9,557 (+1158%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$341,001

Up $262,935 (+337%) from 2019

Expenses

Up

$246,841

Up $245,988 (+28838%) from 2019

Net Income

Up

$94,160

Up $16,947 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 2024: $269,817Liabilities 2024: $222,216Net Assets 2024: $47,6012024

Highlighted filing

2021

Assets$250,429
Liabilities$10,382
Net Assets$240,047
Open 2021 Filing

Operations Trend

Revenue Growth58th 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 2024: $181,699Expenses 2024: $243,532Net Income 2024: -$61,8332024

Highlighted filing

2021

Revenue$341,001
Expenses$246,841
Net Income$94,160
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$498,602
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$95,818$135,907▲ $40,089
Cash and Non-Interest-Bearing Accounts$82,361$96,962▲ $14,601
Accounts Receivable-$16,158-
Land, Buildings, and Equipment, Net$2,337$1,402▼ $935
Total Assets$180,516$250,429▲ $69,913
Liabilities
Other Liabilities$22,763$0▼ $22,763
Accounts Payable and Accrued Expenses$11,866$10,382▼ $1,484
Total Liabilities$34,629$10,382▼ $24,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,887$240,047▲ $94,160
Total Net Assets Fund Balance$145,887$240,047▲ $94,160
Total Liabilities and Net Assets / Fund Balance$180,516$250,429▲ $69,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,402$1,148$2,550
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian NormoyleTreasurer / VPFT$50,000$50,000
Martin RowePresidentFT$50,000$50,000

Board Members and Trustees

NameTitle
Kirsti Bronwyn GholsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$179,620
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$161,381
All Other Contributions
$158,620
Change in Net Assets
$94,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,086
Other Expenses$60,755
Total Fundraising Expense$17,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000$30,000$10,000$100,000
Other Salaries and Wages$22,000$16,000$2,000$40,000
Other Employee Benefits$21,650$10,825$3,608$36,083
Occupancy$7,200$3,600$1,200$12,000
Payroll Taxes$5,859$3,287$857$10,003
Fees for Services Other-$4,714-$4,714
Fees for Services Accounting-$4,226-$4,226
Other Expenses$2,690$3,121-$2,690
All Other Expenses$1,115$1,072-$2,187
Depreciation Depletion$560$281$94$935
Advertising$622--$622
Travel$151--$151
Total Functional Expenses$144,193$84,889$17,759$246,841
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
Mia MacdonaldSpouse of 2021 Board PresidentRent Space to LanternNo$12,000
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
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
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, 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 15A

“The treasurer reviews the president and 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, 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 11231-6705

Signing Officer

Name
Brian Normoyle
Title
President
Phone
8456574232
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Normoyle
Formed
2019
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
3
Volunteers
1

Preparer

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

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 library's returns are currently under examination.”

Raw XML Appendix385 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MIA MACDONALD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF 2021 BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT SPACE TO LANTERN
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 TREASURER REVIEWS THE PRESIDENT AND VICE-PRESIDENT'S SALARY AND PERFORMANCE AND APPROVES THEIR SALARY AND BENEFITS ANNUALLY. CONSIDERATION OF GENERAL INDUSTRY STANDARDS ARE TAKEN INTO ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0180516
IRS990/TotalAssetsEOYAmt0250429
IRS990/TotalAssetsGrp/BOYAmt0180516
IRS990/TotalAssetsGrp/EOYAmt0250429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179620
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017759
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034629
IRS990/TotalLiabilitiesEOYAmt010382
IRS990/TotalLiabilitiesGrp/BOYAmt034629
IRS990/TotalLiabilitiesGrp/EOYAmt010382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240047
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144193
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0151
IRS990/TravelGrp/TotalAmt0151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.LANTERNPM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN NORMOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456574232
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/ZIPCd0112316705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 STOCKADE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453315030
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT LANG
ReturnHeader/ReturnTs02022-11-14T15:29:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORMOYLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,429
Liabilities
$10,382
Net assets
$240,047
Revenue
$341,001
Expenses
$246,841
Net income
$94,160
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
2021Detailed filing. Detailed filing data is available for this year.$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