Civic Intelligence

Lantern Publishing & Media Inc.

990 • Fiscal year 2022 • EIN 84-3932903

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

28%

Higher net margin than 76% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$50,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

32%

Faster asset growth than 77% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.9%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$330,897

Up $80,468 (+32%) from 2021

Net Assets

Up

$328,015

Up $87,968 (+37%) from 2021

Liabilities

Down

$2,882

Down $7,500 (-72%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Down

$314,022

Down $26,979 (-7.9%) from 2021

Expenses

Down

$226,054

Down $20,787 (-8.4%) from 2021

Net Income

Down

$87,968

Down $6,192 (-6.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$330,897
Liabilities$2,882
Net Assets$328,015
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$314,022
Expenses$226,054
Net Income$87,968
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$454,196
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
Cash and Non-Interest-Bearing Accounts$96,962$178,406▲ $81,444
Inventories for Sale or Use$135,907$151,650▲ $15,743
Accounts Receivable$16,158--
Land, Buildings, and Equipment, Net$1,402$841▼ $561
Total Assets$250,429$330,897▲ $80,468
Liabilities
Accounts Payable and Accrued Expenses$10,382$2,882▼ $7,500
Total Liabilities$10,382$2,882▼ $7,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,047$328,015▲ $87,968
Total Net Assets Fund Balance$240,047$328,015▲ $87,968
Total Liabilities and Net Assets / Fund Balance$250,429$330,897▲ $80,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$841$1,709$2,550
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian NormoylePresidentFT$50,000$50,000
Emily Lavieri-scullTreasurerFT$49,625$49,625
Martin RoweBoard Member Until 2/2022FT$8,333$8,333

Board Members and Trustees

NameTitle
Christine MottBoard Member
Kirsti Bronwyn GholsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$215,723
Program Service Revenue
$0
Investment Income
$317
Other Revenue
$97,982
All Other Contributions
$215,723
Change in Net Assets
$87,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,498
Other Expenses$92,556
Total Fundraising Expense$11,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,292$37,350$8,315$107,957
Fees for Services Other$51,879$3,222-$55,101
Payroll Taxes$11,070$6,637$1,478$19,185
Fees for Services Accounting-$8,121-$8,121
Travel$6,825--$6,825
Other Employee Benefits$3,813$1,907$636$6,356
All Other Expenses$972$851-$1,823
Other Expenses$4,811$922$965$922
Depreciation Depletion$337$168$56$561
Total Functional Expenses$147,789$66,815$11,450$226,054
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$9,650
Brain NormoylePresidentStorage ReimbursementNo$4,500
Emily Lavieri-scullTreasurerStorage ReimbursementNo$2,250
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
Yes
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 4

“The bylaws were updated to conform with new york state law and best practices. These changes included increasing the minimum number of directors, establishing the requirements for independent directors, and clarifies financial review and reporting practices.”

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
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Normoyle
Formed
2019
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
3
Volunteers
2

Preparer

Firm
Uhy Advisors Ny 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 3,222. Fundraising expenses 0. Total expenses 3,222. Publishing contractors: program service expenses 51,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,879.”

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.”

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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/BookValueAmt0841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01709
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/TotalBookValueLandBuildingsAmt0841
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MIA MACDONALD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1EMILY LAVIERI-SCULL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BRAIN NORMOYLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF 2021 BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09650
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt24500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT SPACE TO LANTERN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1STORAGE REIMBURSEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2STORAGE REIMBURSEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS WERE UPDATED TO CONFORM WITH NEW YORK STATE LAW AND BEST PRACTICES. THESE CHANGES INCLUDED INCREASING THE MINIMUM NUMBER OF DIRECTORS, ESTABLISHING THE REQUIREMENTS FOR INDEPENDENT DIRECTORS, AND CLARIFIES FINANCIAL REVIEW AND REPORTING PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 ARE PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ADDRESSES CONFLICTS OF INTEREST WHEN THE CONFLICT BECOMES KNOWN TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,222. PUBLISHING CONTRACTORS: PROGRAM SERVICE EXPENSES 51,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,879.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt0250429
IRS990/TotalAssetsEOYAmt0330897
IRS990/TotalAssetsGrp/BOYAmt0250429
IRS990/TotalAssetsGrp/EOYAmt0330897
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215723
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226054
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IRS990/TotalLiabilitiesEOYAmt02882
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IRS990/TotalLiabilitiesGrp/EOYAmt02882
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328015
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147789
IRS990/TotalReportableCompFromOrgAmt0107958
IRS990/TotalRevenueGrp/ExclusionAmt0421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06825
IRS990/TravelGrp/TotalAmt06825
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.LANTERNPM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN NORMOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456574232
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
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 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/PreparationDt02023-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT LANG
ReturnHeader/ReturnTs02023-11-10T13:53:39-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$330,897
Liabilities
$2,882
Net assets
$328,015
Revenue
$314,022
Expenses
$226,054
Net income
$87,968
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits