Civic Intelligence

Special Dreams Farm Inc

990 • Fiscal year 2020 • EIN 81-0661609

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 17, 2020

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

(810) 941-5653

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-53%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

6th percentile

-89%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$244,352

Down $5,992 (-2.4%) from 2019

Net Assets

Down

$243,761

Down $4,203 (-1.7%) from 2019

Liabilities

Down

$591

Down $1,789 (-75%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Down

$7,858

Down $60,514 (-89%) from 2019

Expenses

Down

$12,061

Down $84,754 (-88%) from 2019

Net Income

Up

-$4,203

Up $24,240 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$244,352
Liabilities$591
Net Assets$243,761
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$7,858
Expenses$12,061
Net Income-$4,203
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.0
Gross Receipts
$7,858
Mission and Program Overview

Mission

Life skill training for developmentally disabled adults in an agricultural setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,168$209,853▲ $43,685
Cash and Non-Interest-Bearing Accounts$81,033$32,870▼ $48,163
Land, Buildings, and Equipment, Net$1,687$1,034▼ $653
Accounts Receivable$646--
Prepaid Expenses and Deferred Charges$310$595▲ $285
Pledges and Grants Receivable$500--
Total Assets$250,344$244,352▼ $5,992
Liabilities
Accounts Payable and Accrued Expenses$2,196$591▼ $1,605
Other Liabilities$184--
Total Liabilities$2,380$591▼ $1,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,964$243,761▼ $4,203
Total Net Assets Fund Balance$247,964$243,761▼ $4,203
Total Liabilities and Net Assets / Fund Balance$250,344$244,352▼ $5,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,034$23,128$24,162
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Larry CollettePresident
Joseph BourgeoisTrustee
Keith ColletteTrustee
Marian HeltonTrustee
Mary ColletteTrustee
Bonnie HayterSecretary
Natalie BargerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,161
Program Service Revenue
$1,681
Investment Income
$3,005
Other Revenue
$1,011
All Other Contributions
$2,161
Change in Net Assets
$-4,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,014
Salaries, Compensation, and Employee Benefits$47
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$4,773-$4,773
Fees for Services Other-$1,146-$1,146
Depreciation Depletion$588$65-$653
Fees for Services Management$314--$314
Occupancy$245$27-$272
Insurance$225--$225
Other Expenses$201$22-$223
All Other Expenses$106$94-$200
Office Expenses$21$170-$191
Advertising-$60-$60
Other Salaries and Wages$44--$44
Interest$8$1-$9
Payroll Taxes$3--$3
Total Functional Expenses$3,996$8,065$0$12,061
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
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
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 2

“Larry collette mary collette president trustee spouses keith collette larry collette trustee president son keith collette mary collette trustee trustee son bonnie hayter marian helton trustee trustee sisters”

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

“Only executive board reviews 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Special Dreams Farm Inc
EIN
81-0661609
Phone
8109415653
Address
PO BOX 741, NEW BALTIMORE, MI 48047

Signing Officer

Name
Larry Collette
Title
President
Phone
8109415653
Signed
2020-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Collette
Formed
2005
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Mcbride-manley & Co Pc
Address
PO BOX 26 1115 S PARKER STREET, MARINE CITY, MI 48039-0026
Preparer
Curtis J Mcbride
Phone
8107654095
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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/ExplanationTxt1ONLY EXECUTIVE BOARD REVIEWS 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250344
IRS990/TotalAssetsEOYAmt0244352
IRS990/TotalAssetsGrp/BOYAmt0250344
IRS990/TotalAssetsGrp/EOYAmt0244352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02161
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03996
IRS990/TotalFunctionalExpensesGrp/TotalAmt012061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02380
IRS990/TotalLiabilitiesEOYAmt0591
IRS990/TotalLiabilitiesGrp/BOYAmt02380
IRS990/TotalLiabilitiesGrp/EOYAmt0591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243761
IRS990/TotalProgramServiceExpensesAmt03996
IRS990/TotalProgramServiceRevenueAmt01681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 741
IRS990/USAddress/CityNm0NEW BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0480470741
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY COLLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08109415653
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL DREAMS FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0810661609
ReturnHeader/Filer/PhoneNum08109415653
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 741
ReturnHeader/Filer/USAddress/CityNm0NEW BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009400076B4F8BCF9B76C690E5CCEA7EF7B348BD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009400076B4F8BCF9B76C690E5CCEA7EF7B348BD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.167.15.181
ReturnHeader/FilingSecurityInformation/IPDt02020-12-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:58:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382322961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCBRIDE-MANLEY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 26 1115 S PARKER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARINE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480390026
ReturnHeader/PreparerPersonGrp/PhoneNum08107654095
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS J MCBRIDE
ReturnHeader/ReturnTs02020-12-22T07:58:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$244,352
Liabilities
$591
Net assets
$243,761
Revenue
$7,858
Expenses
$12,061
Net income
-$4,203
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