Civic Intelligence

Lantern Project Inc.

990 • Fiscal year 2023 • EIN 85-2811749

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileN/A
57 Union St SConcord, NC 28025

(704) 305-0229

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

85th percentile

$37,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2023 filings • NTEE I • <$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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

$321,078

No earlier filing loaded for comparison.

Expenses

$268,810

No earlier filing loaded for comparison.

Net Income

$52,268

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$321,078
Expenses$268,810
Net Income$52,268
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$321,078
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
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simon ArkleyPresidentFT-$37,000$37,000
Simon Arkley--$37,000-$37,000
Megan StirewaltEmployeePT-$24,250$24,250
Revenue and Support

Revenue Composition

Contributions and Grants
$321,078
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$321,078
Change in Net Assets
$52,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,430
Salaries, Compensation, and Employee Benefits$71,058
Grants and Similar Amounts Paid$68,322
Total Fundraising Expense$21,865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$68,322--$68,322
Current Officers, Directors, Trustees, and Key Employees$24,250$41,500$0$65,750
Occupancy$0$38,384$0$38,384
Conferences and Meetings$12,971$0$12,971$25,942
Fees for Services Management$11,280$11,280$0$22,560
Office Expenses$0$10,991$0$10,991
Advertising$0$0$8,894$8,894
All Other Expenses$0$8,483$0$8,483
Payroll Taxes$0$5,308$0$5,308
Other Expenses$0$5,135$0$5,135
Travel$2,347$0$0$2,347
Fees for Services Legal$0$599$0$599
Total Functional Expenses$119,170$127,775$21,865$268,810
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
2024-11-06
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
2
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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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.
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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/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Michiels
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-06T14:35:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$321,078
Expenses
$268,810
Net income
$52,268
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE I73 • <$500k nonprofits