Civic Intelligence

Lantern Foundation

990 • Fiscal year 2022 • EIN 85-0713747

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

30th percentile

0.00x

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

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$108,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

225%

Faster asset growth than 96% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

518%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$602,945

Up $417,642 (+225%) from 2021

Net Assets

Up

$602,945

Up $417,642 (+225%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin55th percentile

Revenue

Up

$2,589,339

Up $2,170,305 (+518%) from 2021

Expenses

Up

$2,171,697

Up $1,915,410 (+747%) from 2021

Net Income

Up

$417,642

Up $254,895 (+157%) from 2021

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

2022

Assets$602,945
Liabilities$0
Net Assets$602,945
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$2,589,339
Expenses$2,171,697
Net Income$417,642
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,589,339
Mission and Program Overview

Mission

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

To unite with nations to rescue the exploited, the persecuted and the displaced.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,303$602,945▲ $417,642
Rtn Earn Endowment Incm Other Fnds$185,303$602,945▲ $417,642
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$185,303$602,945▲ $417,642
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,303$602,945▲ $417,642
Total Liabilities and Net Assets / Fund Balance$185,303$602,945▲ $417,642
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel HicksPresidentFT$108,000$108,000

Board Members and Trustees

NameTitle
Korrin MoonVice President
Robert BoydSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,589,339
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,589,339
Change in Net Assets
$417,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,714,938
Salaries, Compensation, and Employee Benefits$456,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$316,086-$316,086
Current Officers, Directors, Trustees, and Key Employees$108,000--$108,000
Payroll Taxes-$32,673-$32,673
Occupancy-$23,450-$23,450
Fees for Services Accounting-$22,790-$22,790
Office Expenses-$18,254-$18,254
All Other Expenses-$12,602-$12,602
Other Expenses$9,158$10,256-$9,158
Travel-$8,559-$8,559
Fees for Services Legal-$2,290-$2,290
Insurance-$839-$839
Total Functional Expenses$1,723,898$447,799$0$2,171,697
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,292,595

International Compliance

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
Central America and the CarribeanProgram ServicesTactical Rescue Operations00$571,964
Middle East and North AfricaProgram ServicesTactical Rescue Operations00$320,093
EuropeProgram ServicesTactical Rescue Operations00$272,514
Sub-saharan AfricaProgram ServicesTactical Rescue Operations00$70,069
East Asia and the PacificProgram ServicesTactical Rescue Operations00$53,538
South AmericaProgram ServicesTactical Rescue Operations00$4,417
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.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Samuel hicks - 1001 sunset ave., asheboro, nc 27203. Korrin moon - 1001 sunset ave., asheboro, nc 27203. Robert boyd - 1001 sunset ave., asheboro, nc 27203.”

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
2023-11-15
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
11
Volunteers
5

Preparer

Firm
Aprio Llp
Address
515-B WEST SALISBURY ST, ASHEBORO, NC 27203
Preparer
Courtney S Ageon CPA
Phone
3366256147
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GO OVER AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY VIA MEETINGS AND REVIEW OF STRATEGIC PARTNERS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS CAN BE REVIEWED BY A REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAMUEL HICKS - 1001 SUNSET AVE., ASHEBORO, NC 27203. KORRIN MOON - 1001 SUNSET AVE., ASHEBORO, NC 27203. ROBERT BOYD - 1001 SUNSET AVE., ASHEBORO, NC 27203.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0185303
IRS990/TotalAssetsEOYAmt0602945
IRS990/TotalAssetsGrp/BOYAmt0185303
IRS990/TotalAssetsGrp/EOYAmt0602945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02589339
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0447799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01723898
IRS990/TotalFunctionalExpensesGrp/TotalAmt02171697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602945
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01723898
IRS990/TotalReportableCompFromOrgAmt0108000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02589339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08559
IRS990/TravelGrp/TotalAmt08559
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 SUNSET AVE
IRS990/USAddress/CityNm0ASHEBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027203
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LANTERNRESCUE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03369532815
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY S AGEON CPA
ReturnHeader/ReturnTs02023-11-21T10:26:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$602,945
Liabilities
$0
Net assets
$602,945
Revenue
$2,589,339
Expenses
$2,171,697
Net income
$417,642
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