Civic Intelligence

Lantern Network

EIN 85-2126429 • 501(c)3 • Brentwood, TN

Pub. 78 Eligible990-N Coverage

Profile

The Lantern Network is a public charity.

330 Franklin Rd Ste 135Brentwood, TN 37027

www.lanternnetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$126,036

Up $35,550 (+39%) from 2023

Liabilities

Down

$337

Down $7,961 (-96%) from 2023

Net Assets

Up

$125,699

Up $43,511 (+53%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

Up

$354,937

Up $91,151 (+35%) from 2023

Expenses

Up

$306,440

Up $69,162 (+29%) from 2023

Net Income

Up

$48,497

Up $21,989 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2022: $65,928Liabilities 2022: $10,248Net Assets 2022: $55,6802022Assets 2023: $90,486Liabilities 2023: $8,298Net Assets 2023: $82,1882023Assets 2024: $126,036Liabilities 2024: $337Net Assets 2024: $125,6992024

Highlighted filing

2024

Assets$126,036
Liabilities$337
Net Assets$125,699
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2022: $194,025Expenses 2022: $221,165Net Income 2022: -$27,1402022Revenue 2023: $263,786Expenses 2023: $237,278Net Income 2023: $26,5082023Revenue 2024: $354,937Expenses 2024: $306,440Net Income 2024: $48,4972024

Highlighted filing

2024

Revenue$354,937
Expenses$306,440
Net Income$48,497
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,036
Liabilities
$337
Net assets
$125,699
Revenue
$354,937
Expenses
$306,440
Net income
$48,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$3.55$3.06$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$2.64$2.37$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.56$1.94$2.21$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 7, 2025
Return Version
2024v5.0
Gross Receipts
$354,937
Mission and Program Overview

Mission

The Lantern Network is a public charity.

a public charity to provide mentorship and entrepreneurship for underestimated American youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,403$121,597▲ $46,194
Pledges and Grants Receivable$15,000$2,500▼ $12,500
Prepaid Expenses and Deferred Charges-$1,856-
Accounts Receivable$83$83→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$90,486$126,036▲ $35,550
Liabilities
Accounts Payable and Accrued Expenses$8,298$2,667▼ $5,631
Other Liabilities-$-2,330-
Total Liabilities$8,298$337▼ $7,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,188$125,698▲ $43,510
Total Net Assets Fund Balance$82,188$125,699▲ $43,511
Total Liabilities and Net Assets / Fund Balance$90,486$126,036▲ $35,550
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tracy DavisExecutive DirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
Erwin RaphaelChair
Festus AyeniBoard Member
Francis PriceBoard Member
Jerry HeuerBoard Member
Marilyn RaphaelBoard Member
Sam RaphaelBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$346,137
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,800
All Other Contributions
$313,637
Change in Net Assets
$48,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,589
Salaries, Compensation, and Employee Benefits$84,851
Total Fundraising Expense$12,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000$9,000$9,000$78,000
Fees for Services Other$51,687$23,569-$75,256
Office Expenses$1,850$48,442-$50,292
Conferences and Meetings$33,391$3,564-$36,955
Advertising$11,647$2,250$2,117$16,014
Fees for Services Management$5,535$6,206-$11,741
Travel$4,671$4,765-$9,436
Occupancy-$7,757-$7,757
Payroll Taxes$3,973$1,153$1,148$6,274
All Other Expenses$0$3,780$0$3,780
Information Technology-$2,256-$2,256
Other Expenses$1,050--$1,050
Other Salaries and Wages$577-$0$577
Insurance-$534-$534
Total Functional Expenses$180,899$113,276$12,265$306,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,520$37,520$12,265$25,255
Event 2-$0-$0
Total Events$37,520$37,520$12,265$25,255
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes

Governance Explanations

Part VI Section B Line 11B

“This 990 will be reviewed by the Financial Committee”

Part VI Section C Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lantern Network
EIN
85-2126429
Phone
3343913886
Address
330 Franklin Rd Ste 135, Brentwood, TN 37027

Signing Officer

Name
Tracy Raphel
Title
Executive Director
Signed
2025-03-07
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
10

Preparer

Firm
Financial Resources Group
Address
5720 Mimosa Drive, Indianapolis, IN 46234
Preparer
Tehea Harding
Phone
3179923129
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IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0354938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0840767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0840767
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0840767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0354938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0840767
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012265
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025255
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012265
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00

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