Civic Intelligence

Lantern Foundation

990 • Fiscal year 2021 • EIN 85-0713747

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization ProfileLANTERNRESCUE.ORG
1001 Sunset AveAsheboro, NC 27203

(336) 953-2815

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

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

Liabilities / Revenue

63rd percentile

0.00x

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

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

Net Margin

78th percentile

39%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

96th percentile

722%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

96th percentile

300%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$185,303

Up $162,747 (+722%) from 2020

Net Assets

Up

$185,303

Up $162,747 (+722%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin78th percentile

Revenue

Up

$419,034

Up $314,400 (+300%) from 2020

Expenses

Up

$256,287

Up $174,209 (+212%) from 2020

Net Income

Up

$162,747

Up $140,191 (+622%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2021

Assets$185,303
Liabilities$0
Net Assets$185,303
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

2021

Revenue$419,034
Expenses$256,287
Net Income$162,747
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$419,034
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 trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,556$185,303▲ $162,747
Rtn Earn Endowment Incm Other Fnds$22,556$185,303▲ $162,747
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,556$185,303▲ $162,747
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,556$185,303▲ $162,747
Total Liabilities and Net Assets / Fund Balance$22,556$185,303▲ $162,747
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Samuel HicksPresident
Korrin MoonOfficer
Robert BoydOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,034
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$419,034
Change in Net Assets
$162,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$2,398-$2,398
Fees for Services Accounting-$1,975-$1,975
Office Expenses-$1,938-$1,938
Other Expenses$1,922$3,188-$1,922
Total Functional Expenses$246,788$9,499$0$256,287
International Activity

International Summary

Offices
0
Employees
0
Spending
$135,173

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesTactical Rescue Operations00$65,738
Central America and the CarribeanProgram ServicesTactical Rescue Operations00$32,156
Middle East and North AfricaProgram ServicesTactical Rescue Operations00$21,300
East Asia and the PacificProgram ServicesTactical Rescue Operations00$15,979
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 B, Line 11B

“GO OVER AT BOARD MEETING”

Form 990, Part VI, Section B, Line 12

“Yes, the organization regularly and consistently monitors and enforces compliance with the conflict of interest policy via meetings and review of strategic partners, etc.”

Form 990, Part VI, Section C, Line 19

“All documents can be reviewed by a request to the organization.”

Filing and Contact Details

Filer

Filer Name
Lantern Foundation
EIN
85-0713747
Phone
3369532815
Address
1001 SUNSET AVE, ASHEBORO, NC 27203

Signing Officer

Name
Samuel Hicks
Title
President
Phone
3369532815
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Hicks
Formed
2020
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

Firm
Aprio Llp
Address
515-B WEST SALISBURY ST, ASHEBORO, NC 27203
Preparer
Courtney S Ageon CPA
Phone
3366256147
Raw XML Appendix338 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03369532815
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANTERN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LANT
ReturnHeader/Filer/EIN0850713747
ReturnHeader/Filer/PhoneNum03369532815
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 SUNSET AVE
ReturnHeader/Filer/USAddress/CityNm0ASHEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027203
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/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY S AGEON CPA
ReturnHeader/ReturnTs02022-11-14T13:05:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$185,303
Liabilities
$0
Net assets
$185,303
Revenue
$419,034
Expenses
$256,287
Net income
$162,747
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