Civic Intelligence

Lanterns Global Inc.

990EZ • Fiscal year 2023 • EIN 85-0842918

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 13, 2024

5425 Carpinteria Ave Unit 159Carpinteria, CA 93014-7010

(805) 314-4533

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

5.5%

Higher net margin than 51% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$34,499

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$10,789

No earlier filing loaded for comparison.

Net Assets

$1,810

No earlier filing loaded for comparison.

Liabilities

$8,979

No earlier filing loaded for comparison.

Revenue

$184,951

No earlier filing loaded for comparison.

Expenses

$174,716

No earlier filing loaded for comparison.

Net Income

$10,235

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2023: $10,789Liabilities 2023: $8,979Net Assets 2023: $1,8102023Assets 2024: $11,014Liabilities 2024: $5,082Net Assets 2024: $5,9322024

Highlighted filing

2023

Assets$10,789
Liabilities$8,979
Net Assets$1,810

Operations Trend

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

$300K$200K$100K$0Revenue 2023: $184,951Expenses 2023: $174,716Net Income 2023: $10,2352023Revenue 2024: $266,195Expenses 2024: $246,284Net Income 2024: $19,9112024

Highlighted filing

2023

Revenue$184,951
Expenses$174,716
Net Income$10,235
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 13, 2024
Return Version
2022v5.0
Gross Receipts
$184,951
Mission and Program Overview

Mission

Among other charitable programs the Corporation shall engage in the following activities on a domestic and global basis: 1 create and provide educational enrichment programs in general educational studies languages sciences and other educational disciplines to assist both children and adults go deeper in a field and be lifelong learners; 2 design and implement educational programs and skills based learning opportunities for at-risk children low-income and or marginalized individuals and other individuals and groups with economic physical spiritual and or emotional needs; and 3 develop and sustain hands-on educational and agricultural programs that promote teach and implement sustainable land use environmental and agricultural practices.

Program Services

DescriptionGrantsExpenses
Carpinteria Children's Farm is our main program that we ran this year. Carpinteria Children's Farm provides educational enrichment programs in general educational studies languages sciences and other educational disciplines to assist both children and adults go deeper in a field and be lifelong learners. As well as develop and sustain hands-on educational and agricultural programs that promote teach and implement sustainable land use environmental and agricultural practices. As such at the Carpinteria Children's Farm we ran academic school year programs as well as summer camps. Our four main programs that we ran at the Carpinteria Children's Farm were Farm to Table Learning El Jardin Spanish Immersion and Gardening program Tides Marine Biology Program and Terrain Outdoor Forest program.$0$174,716
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saul MorenoCEO Officer And DirectorPT$34,499-$34,499
Megan MorenoSecretary Officer And DirectorPT$7,543-$7,543
Garrett MeadeOfficer Chief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Lanterns Global Inc
EIN
85-0842918
In Care Of
% Saul Moreno
Address
5425 CARPINTERIA AVE UNIT 159, CARPINTERIA, CA 93014-7010

Signing Officer

Name
Saul Moreno
Title
CEO
Signed
2024-06-13
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Supplies, $8953.00| Software, $5289.00| Insurance, $1180.00| Office Expenses, $5035.00| Licenses Legal, $2051.00| Credit Card Interest, $2332.00| Refunds and Credit Card Payment Fees, $8338.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $6000|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $8813, $8979|

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Saul Moreno
IRS990EZ/BooksInCareOfDetail/PhoneNum08053144533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04465 EL CARRO LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carpinteria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010789
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0184951
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01810
IRS990EZ/OccupancyRentUtltsAndMaintAmt04290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Saul Moreno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Moreno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Garrett Meade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO Officer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Officer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer Chief Financial Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Among other charitable programs the Corporation shall engage in the following activities on a domestic and global basis: 1 create and provide educational enrichment programs in general educational studies languages sciences and other educational disciplines to assist both children and adults go deeper in a field and be lifelong learners; 2 design and implement educational programs and skills based learning opportunities for at-risk children low-income and or marginalized individuals and other individuals and groups with economic physical spiritual and or emotional needs; and 3 develop and sustain hands-on educational and agricultural programs that promote teach and implement sustainable land use environmental and agricultural practices.
IRS990EZ/ProgramServiceRevenueAmt0173451
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Carpinteria Children's Farm is our main program that we ran this year. Carpinteria Children's Farm provides educational enrichment programs in general educational studies languages sciences and other educational disciplines to assist both children and adults go deeper in a field and be lifelong learners. As well as develop and sustain hands-on educational and agricultural programs that promote teach and implement sustainable land use environmental and agricultural practices. As such at the Carpinteria Children's Farm we ran academic school year programs as well as summer camps. Our four main programs that we ran at the Carpinteria Children's Farm were Farm to Table Learning El Jardin Spanish Immersion and Gardening program Tides Marine Biology Program and Terrain Outdoor Forest program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0174716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0137248
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08813
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08979
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174716
IRS990EZ/TotalProgramServiceExpensesAmt0174716
IRS990EZ/TotalRevenueAmt0184951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt011500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011500
IRS990ScheduleA/TotalSupportAmt011500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Supplies, $8953.00| Software, $5289.00| Insurance, $1180.00| Office Expenses, $5035.00| Licenses Legal, $2051.00| Credit Card Interest, $2332.00| Refunds and Credit Card Payment Fees, $8338.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $6000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $8813, $8979|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReasonableCauseExplanation/ExplanationTxt0We submitted Form 8868 application for automatic extension of time to file an exempt organization return. This request was approved and the letter from the Department of the Treasury states that we have until Aug 15 2024 to file for our Form 990.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Saul Moreno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANTERNS GLOBAL INC
ReturnHeader/Filer/BusinessNameControlTxt0LANT
ReturnHeader/Filer/EIN0850842918
ReturnHeader/Filer/ForeignPhoneNum08053144533
ReturnHeader/Filer/InCareOfNm0% Saul Moreno
ReturnHeader/Filer/USAddress/AddressLine1Txt05425 CARPINTERIA AVE UNIT 159
ReturnHeader/Filer/USAddress/CityNm0CARPINTERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0930147010
ReturnHeader/ReturnTs02024-06-13T03:18:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Saul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moreno
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings