Civic Intelligence

Lantern Foundation

990EZ • Fiscal year 2020 • EIN 85-0713747

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileLANTERNRESCUE.ORG
5399 Brookhaven RdRamseur, NC 27316

(336) 953-2815

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

69th percentile

22%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

$22,556

No earlier filing loaded for comparison.

Net Assets

$22,556

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

$104,634

No earlier filing loaded for comparison.

Expenses

$82,078

No earlier filing loaded for comparison.

Net Income

$22,556

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $22,556Liabilities 2020: $0Net Assets 2020: $22,5562020Assets 2021: $185,303Liabilities 2021: $0Net Assets 2021: $185,3032021Assets 2022: $602,945Liabilities 2022: $0Net Assets 2022: $602,9452022Assets 2023: $320,588Liabilities 2023: $0Net Assets 2023: $320,5882023Assets 2024: $313,715Liabilities 2024: $104Net Assets 2024: $313,6112024

Highlighted filing

2020

Assets$22,556
Liabilities$0
Net Assets$22,556
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $104,634Expenses 2020: $82,078Net Income 2020: $22,5562020Revenue 2021: $419,034Expenses 2021: $256,287Net Income 2021: $162,7472021Revenue 2022: $2,589,339Expenses 2022: $2,171,697Net Income 2022: $417,6422022Revenue 2023: $3,433,995Expenses 2023: $3,716,352Net Income 2023: -$282,3572023Revenue 2024: $2,955,936Expenses 2024: $3,043,394Net Income 2024: -$87,4582024

Highlighted filing

2020

Revenue$104,634
Expenses$82,078
Net Income$22,556
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$104,634
Mission and Program Overview

Mission

Unite with nations to rescue the exploited, the persecuted and the displaced.

To advocate for, rescue and prevent the abuse, of victims of human traffiking.

Program Services

DescriptionGrantsExpenses
SELECTED AND TRAINED TASK FORCE MEMBERS THAT RESCUED VICTIMS OF HUMAN TRAFFIKING IN CENTRAL AMERICA, WEST AFRICA, AND THE ASISAN PACIFIC.$0$34,759
RAN A NATIONAL AWARENESS CAMPAIGN TO EDUCATION THE PUBLIC ABOUT THE PLIGHT OF VICTIMS OF HUMAN TRAFFIKING$0$29,902
PROVIDED HUMANITARIAN AID IN THE COUNTRIES WHERE OPERATIONS TOOK PLACE.$0$2,200
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL HICKSPresident-$0--
KORRIN MOONOfficer-$0--
ROBERT BOYDOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Lantern Foundation
EIN
85-0713747
Phone
3369532815
Address
5399 BROOKHAVEN RD, RAMSEUR, NC 27316

Signing Officer

Name
Samuel Hicks
Title
President
Phone
3369532815
Signed
2021-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Aprio Llp
Address
515-B WEST SALISBURY ST, ASHEBORO, NC 27203
Preparer
Courtney S Ageon CPA
Phone
3366256147
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: awareness & marketing. Amount: 2,602. Description: bank service charge. Amount: 105. Description: humanitarian aid. Amount: 2,200. Description: merchandise expense. Amount: 5,781. Description: national awareness campaign. Amount: 27,300. Description: office supplies. Amount: 331. Description: planning operations. Amount: 834. Description: training operations. Amount: 33,925. Total to form 990-ez, line 16: 73,078.”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAMUEL HICKS
IRS990EZ/BooksInCareOfDetail/PhoneNum03369532815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05399 BROOKHAVEN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAMSUER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104634
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt022556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt022556
IRS990EZ/GrossReceiptsAmt0104634
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMUEL HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KORRIN MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt073078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVOCATE FOR, RESCUE AND PREVENT THE ABUSE, OF VICTIMS OF HUMAN TRAFFIKING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SELECTED AND TRAINED TASK FORCE MEMBERS THAT RESCUED VICTIMS OF HUMAN TRAFFIKING IN CENTRAL AMERICA, WEST AFRICA, AND THE ASISAN PACIFIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAN A NATIONAL AWARENESS CAMPAIGN TO EDUCATION THE PUBLIC ABOUT THE PLIGHT OF VICTIMS OF HUMAN TRAFFIKING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED HUMANITARIAN AID IN THE COUNTRIES WHERE OPERATIONS TOOK PLACE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034759
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129902
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22200
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082078
IRS990EZ/TotalProgramServiceExpensesAmt066861
IRS990EZ/TotalRevenueAmt0104634
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LANTERNRESCUE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104635
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0104635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104635
IRS990ScheduleA/Total509Grp/TotalAmt0104635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104635
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AWARENESS & MARKETING. AMOUNT: 2,602. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 105. DESCRIPTION: HUMANITARIAN AID. AMOUNT: 2,200. DESCRIPTION: MERCHANDISE EXPENSE. AMOUNT: 5,781. DESCRIPTION: NATIONAL AWARENESS CAMPAIGN. AMOUNT: 27,300. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 331. DESCRIPTION: PLANNING OPERATIONS. AMOUNT: 834. DESCRIPTION: TRAINING OPERATIONS. AMOUNT: 33,925. TOTAL TO FORM 990-EZ, LINE 16: 73,078.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03369532815
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANTERN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LANT
ReturnHeader/Filer/EIN0850713747
ReturnHeader/Filer/PhoneNum03369532815
ReturnHeader/Filer/USAddress/AddressLine1Txt05399 BROOKHAVEN RD
ReturnHeader/Filer/USAddress/CityNm0RAMSEUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APRIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515-B WEST SALISBURY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027203
ReturnHeader/PreparerPersonGrp/PhoneNum03366256147
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY S AGEON CPA
ReturnHeader/ReturnTs02021-11-13T08:40:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,556
Liabilities
$0
Net assets
$22,556
Revenue
$104,634
Expenses
$82,078
Net income
$22,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.96$3.04$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$3.43$3.72$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.59$2.17$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.42$0.26$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.08$0.02