Civic Intelligence

Lettuce Dream

990 • Fiscal year 2022 • EIN 46-2899089

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
PO Box 272Maryville, MO 64468

(660) 224-2203

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$77,181

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

61%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,003,276

Up $83,389 (+9.1%) from 2021

Net Assets

Up

$919,429

Up $105,897 (+13%) from 2021

Liabilities

Down

$83,847

Down $22,508 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Up

$435,639

Up $164,638 (+61%) from 2021

Expenses

Up

$302,465

Up $30,042 (+11%) from 2021

Net Income

Up

$133,174

Up $134,596 (+9465%) from 2021

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

2022

Assets$1,003,276
Liabilities$83,847
Net Assets$919,429
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$435,639
Expenses$302,465
Net Income$133,174
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$435,639
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$715,297$679,015▼ $36,282
Cash and Non-Interest-Bearing Accounts$197,049$315,289▲ $118,240
Accounts Receivable$7,541$8,972▲ $1,431
Total Assets$919,887$1,003,276▲ $83,389
Liabilities
Unsecured Notes Loans Payable$101,970$78,612▼ $23,358
Accounts Payable and Accrued Expenses$4,385$5,235▲ $850
Total Liabilities$106,355$83,847▼ $22,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$813,532$919,429▲ $105,897
Total Net Assets Fund Balance$813,532$919,429▲ $105,897
Total Liabilities and Net Assets / Fund Balance$919,887$1,003,276▲ $83,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,546$157,737$728,283
Land$100,000-$100,000
Equipment$8,469$29,183$37,652
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennie MooreDirectorFT$77,181$77,181

Board Members and Trustees

NameTitle
Diane FrancisPresident
Wayne PiersonVice President
Sharon StruebySecretary
Diann SchieberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,192
Program Service Revenue
$290,033
Investment Income
$414
Other Revenue
$0
All Other Contributions
$50,103
Change in Net Assets
$133,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,535
Other Expenses$136,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$152,108$0$0$152,108
Depreciation Depletion$30,265$0$0$30,265
Occupancy$25,814$0$0$25,814
Insurance$15,488$0$0$15,488
Payroll Taxes$13,427$0$0$13,427
Fees for Services Other$9,657$0$0$9,657
Office Expenses$0$4,709$0$4,709
Other Expenses$3,725$0$0$3,725
Interest$3,292$0$0$3,292
All Other Expenses$286$1,069$0$1,355
Fees for Services Accounting$0$290$0$290
Travel$0$163$0$163
Total Functional Expenses$296,234$6,231$0$302,465
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
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
Filing and Contact Details

Filer

Filer Name
Lettuce Dream
EIN
46-2899089
Phone
6602242203
Address
PO BOX 272, MARYVILLE, MO 64468

Signing Officer

Name
Diann Schieber
Title
Treasurer
Phone
6602242203
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Francis
Formed
2013
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
0

Preparer

Firm
Marsh Espey & Merrill PC
Address
101 W Edwards St, Maryville, MO 64468
Preparer
Dannen Merrill
Phone
6605823181
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“No documents available to the public.”

Pt VI, Line 11B

“No review was or will be conducted.”

Other

“Book to tax depreciation difference $27,278”

Raw XML Appendix397 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK TO TAX DEPRECIATION DIFFERENCE $27,278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0919887
IRS990/TotalAssetsEOYAmt01003276
IRS990/TotalAssetsGrp/BOYAmt0919887
IRS990/TotalAssetsGrp/EOYAmt01003276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145192
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106355
IRS990/TotalLiabilitiesEOYAmt083847
IRS990/TotalLiabilitiesGrp/BOYAmt0106355
IRS990/TotalLiabilitiesGrp/EOYAmt083847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0813532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0919429
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0699
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0296234
IRS990/TotalProgramServiceRevenueAmt0290033
IRS990/TotalReportableCompFromOrgAmt077181
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0919887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003276
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0163
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0101970
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt078612
IRS990/USAddress/AddressLine1Txt0725 N DEWEY
IRS990/USAddress/CityNm0MARYVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064468
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANN SCHIEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06602242203
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LETTUCE DREAM
ReturnHeader/Filer/BusinessNameControlTxt0LETT
ReturnHeader/Filer/EIN0462899089
ReturnHeader/Filer/PhoneNum06602242203
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 272
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064468
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431468791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marsh Espey & Merrill PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W Edwards St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064468
ReturnHeader/PreparerPersonGrp/PhoneNum06605823181
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dannen Merrill
ReturnHeader/ReturnTs02023-05-08T09:06:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHIEBER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,276
Liabilities
$83,847
Net assets
$919,429
Revenue
$435,639
Expenses
$302,465
Net income
$133,174
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