Civic Intelligence

The Lantern Project Inc

EIN 85-2811749 • 501(c)3 • Concord, NC

Profile

To combat human trafficking through preventative education, victim identification and aftercare by utilizing safe houses and promoting victim restoration and empowerment.

57 Union St SConcord, NC 28025

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

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

NTEE I • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

14%

Higher net margin than 59% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

NTEE I • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$125,218

Up $125,218 from 2023

Liabilities

Up

$11,374

Up $11,374 from 2023

Net Assets

Up

$113,844

Up $113,844 from 2023

Operations
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Up

$433,074

Up $111,996 (+35%) from 2023

Expenses

Up

$371,498

Up $102,688 (+38%) from 2023

Net Income

Up

$61,576

Up $9,308 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $125,218Liabilities 2024: $11,374Net Assets 2024: $113,8442024

Highlighted filing

2024

Assets$125,218
Liabilities$11,374
Net Assets$113,844
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0Revenue 2023: $321,078Expenses 2023: $268,810Net Income 2023: $52,2682023Revenue 2024: $433,074Expenses 2024: $371,498Net Income 2024: $61,5762024

Highlighted filing

2024

Revenue$433,074
Expenses$371,498
Net Income$61,576
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$125,218
Liabilities
$11,374
Net assets
$113,844
Revenue
$433,074
Expenses
$371,498
Net income
$61,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.11$1.14$4.33$3.71$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.21$2.69$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 2, 2025
Return Version
2024v5.2
Gross Receipts
$433,074
Mission and Program Overview

Mission

To combat human trafficking through preventative education, victim identification and aftercare by utilizing safe houses and promoting victim restoration and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$125,218-
Total Assets$0$125,218▲ $125,218
Liabilities
Accounts Payable and Accrued Expenses-$11,374-
Total Liabilities$0$11,374▲ $11,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$113,844-
Total Net Assets Fund Balance$0$113,844▲ $113,844
Total Liabilities and Net Assets / Fund Balance$0$125,218▲ $125,218
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Simon ArkleyPresidentFT$48,000$48,000
Simon Arkley--$48,000$48,000

Board Members and Trustees

NameTitle
Joey JohnsonDirector
Jonathan JacobsDirector
Simon PfisterDirector
Rick PhillipsSecretary
Daniel MichielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,074
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$333,074
Change in Net Assets
$61,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$187,877
Salaries, Compensation, and Employee Benefits$113,720
Other Expenses$69,901
Total Fundraising Expense$31,631
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$174,222--$174,222
Other Salaries and Wages$0$56,616$0$56,616
Current Officers, Directors, Trustees, and Key Employees$0$48,000$0$48,000
Advertising$0$0$31,631$31,631
Grants to Domestic Orgs$13,655--$13,655
Occupancy$0$10,500$0$10,500
Payroll Taxes$0$9,104$0$9,104
Office Expenses$0$8,053$0$8,053
Other Expenses$0$4,454$0$4,454
All Other Expenses$0$3,683$0$3,683
Payment Travel Entrtnmnt Publicly Ofcl$0$2,810$0$2,810
Interest$0$2,018$0$2,018
Fees for Services Legal$0$423$0$423
Total Functional Expenses$187,877$151,990$31,631$371,498
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
The Lantern Project Inc
EIN
85-2811749
Phone
7043050229
Address
57 Union St S, Concord, NC 28025

Signing Officer

Name
Simon Arkley
Title
President
Phone
7043050229
Signed
2025-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Arkley
Formed
2020
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
D Michiels CPA PLLC
Address
37 Union St S Ste D, Concord, NC 28025
Preparer
Daniel Michiels
Phone
9807810776
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“From time to time, managerial duties are delegated to key employees under the supervision of the organizations president.”

Pt VI, Line 11B

“A draft of the 990 is provided to the board for review prior to filing.”

Pt VI, Line 12C

“Board members are required to disclose any potential conflict of interest at board meetings. Any conflict of interst is addressed upon this notification and resolved in real time.”

Pt VI, Line 15A

“Officer and key employee compensation is reviewed and approved by the board prior to onboarding as an employee.”

Pt VI, Line 15B

“Officer and key employee compensation is reviewed and approved by the board prior to onboarding as an employee.”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0From time to time, managerial duties are delegated to key employees under the supervision of the organizations president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the 990 is provided to the board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to disclose any potential conflict of interest at board meetings. Any conflict of interst is addressed upon this notification and resolved in real time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officer and key employee compensation is reviewed and approved by the board prior to onboarding as an employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officer and key employee compensation is reviewed and approved by the board prior to onboarding as an employee.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0125218
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0125218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433074
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt011374
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113844
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187877
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125218
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt057 Union St S
IRS990/USAddress/CityNm0Concord
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028025
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Simon Arkley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07043050229
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lantern Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0LANT
ReturnHeader/Filer/EIN0852811749
ReturnHeader/Filer/PhoneNum07043050229
ReturnHeader/Filer/USAddress/AddressLine1Txt057 Union St S
ReturnHeader/Filer/USAddress/CityNm0Concord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842249554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D Michiels CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 Union St S Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028025
ReturnHeader/PreparerPersonGrp/PhoneNum09807810776
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Michiels
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T09:48:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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