Civic Intelligence

Special Dreams Farm Inc

990 • Fiscal year 2017 • EIN 81-0661609

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
PO Box 741New Baltimore, MI 48047

(586) 716-9863

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$431,359

Down $18,833 (-4.2%) from 2016

Net Assets

Down

$276,861

Down $281 (-0.1%) from 2016

Liabilities

Down

$154,498

Down $18,552 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin27th percentile

Revenue

Down

$134,668

Down $24,544 (-15%) from 2016

Expenses

Up

$143,775

Up $3,394 (+2.4%) from 2016

Net Income

Down

-$9,107

Down $27,938 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $408,722Liabilities 2011: $180,812Net Assets 2011: $227,9102011Assets 2012: $445,109Liabilities 2012: $181,692Net Assets 2012: $263,4172012Assets 2013: $464,803Liabilities 2013: $180,279Net Assets 2013: $284,5242013Assets 2014: $445,456Liabilities 2014: $174,831Net Assets 2014: $270,6252014Assets 2015: $434,827Liabilities 2015: $164,807Net Assets 2015: $270,0212015Assets 2016: $450,192Liabilities 2016: $173,050Net Assets 2016: $277,1422016Assets 2017: $431,359Liabilities 2017: $154,498Net Assets 2017: $276,8612017Assets 2018: $435,372Liabilities 2018: $145,667Net Assets 2018: $289,7052018Assets 2019: $250,344Liabilities 2019: $2,380Net Assets 2019: $247,9642019Assets 2020: $244,352Liabilities 2020: $591Net Assets 2020: $243,7612020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$431,359
Liabilities$154,498
Net Assets$276,861
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $105,474Expenses 2011: $106,440Net Income 2011: -$9662011Revenue 2012: $147,421Expenses 2012: $111,914Net Income 2012: $35,5072012Revenue 2013: $134,766Expenses 2013: $113,103Net Income 2013: $21,6632013Revenue 2014: $108,599Expenses 2014: $122,498Net Income 2014: -$13,8992014Revenue 2015: $132,656Expenses 2015: $133,259Net Income 2015: -$6032015Revenue 2016: $159,212Expenses 2016: $140,381Net Income 2016: $18,8312016Revenue 2017: $134,668Expenses 2017: $143,775Net Income 2017: -$9,1072017Revenue 2018: $106,248Expenses 2018: $101,404Net Income 2018: $4,8442018Revenue 2019: $68,372Expenses 2019: $96,815Net Income 2019: -$28,4432019Revenue 2020: $7,858Expenses 2020: $12,061Net Income 2020: -$4,2032020Revenue 2021: $1,849Expenses 2021: $243,617Net Income 2021: -$241,7682021

Highlighted filing

2017

Revenue$134,668
Expenses$143,775
Net Income-$9,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$137,249
Mission and Program Overview

Mission

Life skill training for developmentally disabled adults in an agricultural setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,154$378,035▲ $3,881
Cash and Non-Interest-Bearing Accounts$72,260$45,463▼ $26,797
Accounts Receivable$2,949$4,280▲ $1,331
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$452,945$431,359▼ $21,586
Other Assets Total$3,582$3,581▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,797$150,984▼ $5,813
Accounts Payable and Accrued Expenses$11,536$3,514▼ $8,022
Total Liabilities$168,333$154,498▼ $13,835
Net Assets / Fund Balance
Unrestricted Net Assets$247,019$247,627▲ $608
Temporarily Rstr Net Assets$37,593$29,234▼ $8,359
Total Net Assets Fund Balance$284,612$276,861▼ $7,751
Total Liabilities and Net Assets / Fund Balance$452,945$431,359▼ $21,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,948$77,532$319,480
Other Land Buildings$55,002$27,547$82,549
Equipment$26,085$43,775$69,860
Land$55,000-$55,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Larry CollettePresident
Dan KilbourneVice President
Bonnie HayterTrustee
Joseph BourgeoisTrustee
Keith ColletteTrustee
Marian HeltonTrustee
Mary ColletteTrustee
Jeanne VanceSecretary
Mike MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,579
Program Service Revenue
$23,640
Investment Income
$0
Other Revenue
$42,449
Change in Net Assets
$-9,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,787
Salaries, Compensation, and Employee Benefits$64,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,370--$60,370
Depreciation Depletion-$19,444-$19,444
Fees for Services Accounting-$10,507-$10,507
Fees for Services Other-$10,042-$10,042
Interest-$8,183-$8,183
Occupancy$5,418--$5,418
Payroll Taxes$4,618--$4,618
Insurance-$4,033-$4,033
Office Expenses-$3,847-$3,847
Advertising-$622-$622
Other Expenses$7,252$335-$335
Travel-$320-$320
Total Functional Expenses$84,997$58,778$0$143,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,030
Fundraising Direct Expenses$2,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$28,470$28,470$47$28,423
Walk Run$16,560$16,560$2,534$14,026
Total Events$45,030$45,030$2,581$42,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Larry Collette and Mary Collette are husband and wife.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Committees are not required to have written documentation of meetings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Only the executive board reviews the return before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Special Dreams Farm Inc
EIN
81-0661609
Phone
5867169863
Address
PO Box 741, New Baltimore, MI 48047

Signing Officer

Name
Larry Collette
Title
President
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Collette
Formed
2005
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
10

Preparer

Firm
Integrated CPA Group PC
Address
44444 Mound Road Suite 200, Sterling Heights, MI 48314
Preparer
Teresa Dennis CPA
Phone
8884347791
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IRS990/ProgramServiceRevenueGrp/Desc1Program Sales
IRS990/ProgramServiceRevenueGrp/Desc2Therapeutic Riding
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311781
IRS990/ProgSrvcAccomActy2Grp/Desc0Money received from sales of products grown, harvested and produced on the farm.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03483
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06174
IRS990/ProgSrvcAccomActy3Grp/Desc0Fundraisers include golf outing, walk/run, and boat race parking. All proceeds went to further our goal of teaching our adults the value of farming planting trees & plants, growing vegetables, raising chickens, etc.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02582
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097967
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081892
IRS990/PYOtherRevenueAmt045797
IRS990/PYProgramServiceRevenueAmt014537
IRS990/PYRevenuesLessExpensesAmt018376
IRS990/PYSalariesCompEmpBnftPaidAmt058033
IRS990/PYTotalExpensesAmt0139925
IRS990/PYTotalRevenueAmt0158301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9107
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068579
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355269
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0669051
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134766
IRS990ScheduleA/Total509Grp/TotalAmt0669051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0669051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0319480
IRS990ScheduleD/EquipmentGrp/BookValueAmt026085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069860
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082549
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378035
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02581
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042449
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02534
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Larry Collette and Mary Collette are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committees are not required to have written documentation of meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Only the executive board reviews the return before filing.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,359
Liabilities
$154,498
Net assets
$276,861
Revenue
$134,668
Expenses
$143,775
Net income
-$9,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$2.44$2.42
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.44$0.08$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.48$0.68$0.97$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.35$1.46$2.90$1.06$1.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.31$1.54$2.77$1.35$1.44$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.50$1.73$2.77$1.59$1.40$0.19
2015Summary only. Only limited summary data is available for this year.$4.35$1.65$2.70$1.33$1.33$0.01
2014Summary only. Only limited summary data is available for this year.$4.45$1.75$2.71$1.09$1.22$0.14
2013Summary only. Only limited summary data is available for this year.$4.65$1.80$2.85$1.35$1.13$0.22
2012Summary only. Only limited summary data is available for this year.$4.45$1.82$2.63$1.47$1.12$0.36
2011Summary only. Only limited summary data is available for this year.$4.09$1.81$2.28$1.05$1.06$0.01