Civic Intelligence

Lettuce Dream

990 • Fiscal year 2020 • EIN 46-2899089

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.32x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$893,615

Up $124,794 (+16%) from 2019

Net Assets

Up

$811,027

Up $44,766 (+5.8%) from 2019

Liabilities

Up

$82,588

Up $80,028 (+3126%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Up

$255,838

Up $63,179 (+33%) from 2019

Expenses

Down

$213,853

Down $9,085 (-4.1%) from 2019

Net Income

Up

$41,985

Up $72,264 (+239%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$893,615
Liabilities$82,588
Net Assets$811,027
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$255,838
Expenses$213,853
Net Income$41,985
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$255,838
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$724,923$724,513▼ $410
Cash and Non-Interest-Bearing Accounts$39,620$162,929▲ $123,309
Accounts Receivable$4,278$6,173▲ $1,895
Total Assets$768,821$893,615▲ $124,794
Liabilities
Unsecured Notes Loans Payable-$79,400-
Accounts Payable and Accrued Expenses$2,560$3,188▲ $628
Total Liabilities$2,560$82,588▲ $80,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$766,261$811,027▲ $44,766
Total Net Assets Fund Balance$766,261$811,027▲ $44,766
Total Liabilities and Net Assets / Fund Balance$768,821$893,615▲ $124,794

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$153,272
Program Service Revenue
$102,383
Investment Income
$183
Other Revenue
$0
All Other Contributions
$153,272
Change in Net Assets
$41,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,688
Salaries, Compensation, and Employee Benefits$92,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,165--$92,165
Depreciation Depletion$27,320--$27,320
Insurance$19,588--$19,588
Occupancy$18,311--$18,311
Office Expenses$5,238--$5,238
Other Expenses$5,127--$5,127
Fees for Services Other$4,283--$4,283
All Other Expenses$4,124--$4,124
Fees for Services Accounting$315--$315
Conferences and Meetings$90--$90
Total Functional Expenses$213,853$0$0$213,853
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
2021-05-17

Organization Details

Principal Officer
Diane Francis
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Marriott Accounting Service
Address
1360 N MAIN ST, MARYVILLE, MO 64468
Preparer
Deana Marriott
Phone
8163518001
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 2,781”

Raw XML Appendix300 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-05-17T09:43:13-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,615
Liabilities
$82,588
Net assets
$811,027
Revenue
$255,838
Expenses
$213,853
Net income
$41,985
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