Civic Intelligence

Lettuce Dream

990 • Fiscal year 2019 • EIN 46-2899089

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization ProfileN/A
PO Box 272Maryville, MO 64468

(660) 582-0360

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$768,821

Down $25,853 (-3.3%) from 2018

Net Assets

Down

$766,261

Down $25,706 (-3.2%) from 2018

Liabilities

Down

$2,560

Down $147 (-5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin16th percentile

Revenue

Up

$192,659

Up $14,442 (+8.1%) from 2018

Expenses

Up

$222,938

Up $37,389 (+20%) from 2018

Net Income

Down

-$30,279

Down $22,947 (-313%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $704,946Liabilities 2015: $0Net Assets 2015: $704,9462015Assets 2016: $767,124Liabilities 2016: $2,606Net Assets 2016: $764,5182016Assets 2017: $800,526Liabilities 2017: $3,124Net Assets 2017: $797,4022017Assets 2018: $794,674Liabilities 2018: $2,707Net Assets 2018: $791,9672018Assets 2019: $768,821Liabilities 2019: $2,560Net Assets 2019: $766,2612019Assets 2020: $893,615Liabilities 2020: $82,588Net Assets 2020: $811,0272020Assets 2021: $919,887Liabilities 2021: $106,355Net Assets 2021: $813,5322021Assets 2022: $1,003,276Liabilities 2022: $83,847Net Assets 2022: $919,4292022Assets 2023: $1,115,558Liabilities 2023: $80,379Net Assets 2023: $1,035,1792023Assets 2024: $1,242,700Liabilities 2024: $78,131Net Assets 2024: $1,164,5692024

Highlighted filing

2019

Assets$768,821
Liabilities$2,560
Net Assets$766,261
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $724,897Expenses 2015: $61,740Net Income 2015: $663,1572015Revenue 2016: $131,089Expenses 2016: $88,459Net Income 2016: $42,6302016Revenue 2017: $81,024Expenses 2017: $166,449Net Income 2017: -$85,4252017Revenue 2018: $178,217Expenses 2018: $185,549Net Income 2018: -$7,3322018Revenue 2019: $192,659Expenses 2019: $222,938Net Income 2019: -$30,2792019Revenue 2020: $255,838Expenses 2020: $213,853Net Income 2020: $41,9852020Revenue 2021: $271,001Expenses 2021: $272,423Net Income 2021: -$1,4222021Revenue 2022: $435,639Expenses 2022: $302,465Net Income 2022: $133,1742022Revenue 2023: $473,872Expenses 2023: $350,935Net Income 2023: $122,9372023Revenue 2024: $539,775Expenses 2024: $410,385Net Income 2024: $129,3902024

Highlighted filing

2019

Revenue$192,659
Expenses$222,938
Net Income-$30,279
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$192,659
Mission and Program Overview

Mission

Growing greens to fulfill the dreams of people with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$745,557$724,923▼ $20,634
Cash and Non-Interest-Bearing Accounts$43,545$39,620▼ $3,925
Accounts Receivable$5,572$4,278▼ $1,294
Total Assets$794,674$768,821▼ $25,853
Liabilities
Accounts Payable and Accrued Expenses$2,707$2,560▼ $147
Total Liabilities$2,707$2,560▼ $147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$791,967$766,261▼ $25,706
Total Net Assets Fund Balance$791,967$766,261▼ $25,706
Total Liabilities and Net Assets / Fund Balance$794,674$768,821▼ $25,853

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,000-$100,000
Other Land Buildings$-75,306$75,306-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Diane FrancisPresident
Jennie BolyardSecretary
Diann SchieberTreasurer
Wayne PiersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,428
Program Service Revenue
$149,149
Investment Income
$82
Other Revenue
$0
All Other Contributions
$43,428
Change in Net Assets
$-30,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,918
Salaries, Compensation, and Employee Benefits$102,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,439--$96,439
Depreciation Depletion$27,104--$27,104
Occupancy$22,101--$22,101
Insurance$14,966--$14,966
Conferences and Meetings$14,138--$14,138
Fees for Services Other$8,223--$8,223
All Other Expenses$6,567--$6,567
Payroll Taxes$5,581--$5,581
Other Expenses$5,283--$5,283
Office Expenses$824--$824
Fees for Services Accounting$210--$210
Total Functional Expenses$222,938$0$0$222,938
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lettuce Dream
EIN
46-2899089
Address
PO BOX 272, MARYVILLE, MO 64468

Signing Officer

Name
Diann Schieber
Title
Treasurer
Signed
2020-05-14

Organization Details

Principal Officer
Diane Francis
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
8

Preparer

Firm
Marriott Accounting Service
Address
1360 N MAIN ST, MARYVILLE, MO 64468
Preparer
Deana Marriott
Phone
6605623344
Supplemental Narrative

Additional Explanations

Form 990

“Adjustment to assets in the amount of 11789”

Form 990, Page 2, Part III, Line 4D

“Growing greens to fulfill the dreams of people with special needs”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,573”

Raw XML Appendix314 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/FilingSecurityInformation/IPTm012:36:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARRIOTT ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064468
ReturnHeader/PreparerPersonGrp/PhoneNum06605623344
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANA MARRIOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-18T12:36:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,821
Liabilities
$2,560
Net assets
$766,261
Revenue
$192,659
Expenses
$222,938
Net income
-$30,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.08$1.16$0.54$0.41$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$0.47$0.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$0.44$0.30$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$0.27$0.27$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$0.26$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.19$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.18$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.08$0.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.13$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.72$0.06$0.66