Civic Intelligence

Lemonade Living

990EZ • Fiscal year 2020 • EIN 81-4856167

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

Organization ProfileWWW.LEMONADELIVING.ORG
149 Central Park SquareLos Alamos, NM 87544

(505) 695-2792

Siviq Scores

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

Liabilities / Assets

96th percentile

2.36x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.22x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$16,454

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

$4,680

No earlier filing loaded for comparison.

Net Assets

-$6,376

No earlier filing loaded for comparison.

Liabilities

$11,056

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

$50,157

No earlier filing loaded for comparison.

Expenses

$58,407

No earlier filing loaded for comparison.

Net Income

-$8,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2020: $4,680Liabilities 2020: $11,056Net Assets 2020: -$6,3762020Assets 2021: $33,183Liabilities 2021: $29,679Net Assets 2021: $3,5042021Assets 2022: $17,703Liabilities 2022: $53,889Net Assets 2022: -$36,1862022Assets 2023: $17,049Liabilities 2023: $52,630Net Assets 2023: -$35,5812023Assets 2024: $18,393Liabilities 2024: $39,097Net Assets 2024: -$20,7042024

Highlighted filing

2020

Assets$4,680
Liabilities$11,056
Net Assets-$6,376
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $50,157Expenses 2020: $58,407Net Income 2020: -$8,2502020Revenue 2021: $90,690Expenses 2021: $84,325Net Income 2021: $6,3652021Revenue 2022: $50,365Expenses 2022: $90,055Net Income 2022: -$39,6902022Revenue 2023: $68,236Expenses 2023: $67,631Net Income 2023: $6052023Revenue 2024: $78,928Expenses 2024: $64,051Net Income 2024: $14,8772024

Highlighted filing

2020

Revenue$50,157
Expenses$58,407
Net Income-$8,250
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 1, 2021
Return Version
2020v4.1
Gross Receipts
$67,503
Mission and Program Overview

Mission

Educational and recreational programs

Social, recreational, educational programs

Program Services

DescriptionGrantsExpenses
FARM TO KITCHEN JOB TRAINING PROGRAM FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TWELVE INDIVIDUALS PARTICIPATED IN THE TRAINING AND DEVELOPMENT PROGRAMS DURING THE YEAR.-$59,290
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA ROBERTSProduction CoachPT$16,454-$16,454
APRIL GONZALESProduction TrainerPT$14,488-$14,488
MELISSA ARIASPresident And DirectorFT$0--
MARTHA LYLESVice President And Director-$0--
ROBYN COLLOMDirector-$0--
ASHLEY NAUGHTENTreasurer And Director-$0--
SHANNON SCHNEDLERSecretary And Director-$0--
CHRISTINA MCCORMICKDirector-$0--
DAVID GOMEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lemonade Living
EIN
81-4856167
Phone
5056952792
Address
149 CENTRAL PARK SQUARE, LOS ALAMOS, NM 87544

Signing Officer

Name
Melisa Arias
Title
Executive Director
Signed
2021-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Anthony W Belletete CPA LLC
Address
PO BOX 1346, LOS ALAMOS, NM 87544
Preparer
Anthony W Belletete
Phone
5052251120
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Reconciliation differences 1,152”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAX LIABILITIES Beginning of year 0, End of year 11,056”

Raw XML Appendix172 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA ARIAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05056952792
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ALAMOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020679
IRS990EZ/CostOfGoodsSoldAmt017346
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0776
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossSalesOfInventoryAmt046824
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6376
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6376
IRS990EZ/OccupancyRentUtltsAndMaintAmt024746
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt714488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt816454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA ARIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA LYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBYN COLLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY NAUGHTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON SCHNEDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7APRIL GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSICA ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRODUCTION TRAINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRODUCTION COACH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL, RECREATIONAL, EDUCATIONAL PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FARM TO KITCHEN JOB TRAINING PROGRAM FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TWELVE INDIVIDUALS PARTICIPATED IN THE TRAINING AND DEVELOPMENT PROGRAMS DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031715
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011056
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt058407
IRS990EZ/TotalProgramServiceExpensesAmt059290
IRS990EZ/TotalRevenueAmt050157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEMONADELIVING.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046824
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067637
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0104896
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/Total509Grp/TotalAmt0104896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067503
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104896
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECONCILIATION DIFFERENCES 1,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX LIABILITIES Beginning of year 0, End of year 11,056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISA ARIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMONADE LIVING
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0814856167
ReturnHeader/Filer/PhoneNum05056952792
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 CENTRAL PARK SQUARE
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY W BELLETETE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1346
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALAMOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087544
ReturnHeader/PreparerPersonGrp/PhoneNum05052251120
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY W BELLETETE
ReturnHeader/ReturnTs02021-12-01T01:33:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARIAS
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,680
Liabilities
$11,056
Net assets
-$6,376
Revenue
$50,157
Expenses
$58,407
Net income
-$8,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$39.1$20.7$78.9$64.1$14.9
2023Detailed filing. Detailed filing data is available for this year.$17.0$52.6$35.6$68.2$67.6$0.61
2022Detailed filing. Detailed filing data is available for this year.$17.7$53.9$36.2$50.4$90.1$39.7
2021Detailed filing. Detailed filing data is available for this year.$33.2$29.7$3.50$90.7$84.3$6.37
2020Detailed filing. Detailed filing data is available for this year.$4.68$11.1$6.38$50.2$58.4$8.25