Civic Intelligence

The Lettuce Work Foundation Inc

EIN 26-0299634 • 501(c)3 • New Albany, OH

Profile

Vocational & Job training for Adults with Autism.

14985 Fancher RdNew Albany, OH 43054

www.lettucework.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.8%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$817,626

Down $50,194 (-5.8%) from 2023

Liabilities

Down

$55,445

Down $2,539 (-4.4%) from 2023

Net Assets

Down

$762,181

Down $47,655 (-5.9%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Up

$357,599

Up $18,442 (+5.4%) from 2023

Expenses

Up

$405,254

Up $41,920 (+12%) from 2023

Net Income

Down

-$47,655

Down $23,478 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2014: $82,898Liabilities 2014: $24Net Assets 2014: $82,8742014Assets 2015: $58,884Liabilities 2015: $0Net Assets 2015: $58,8842015Assets 2016: $235,384Liabilities 2016: $57,961Net Assets 2016: $177,4232016Assets 2017: $759,166Liabilities 2017: $162,807Net Assets 2017: $596,3592017Assets 2018: $561,308Liabilities 2018: $918Net Assets 2018: $560,3902018Assets 2019: $584,063Liabilities 2019: $721Net Assets 2019: $583,3422019Assets 2020: $684,766Liabilities 2020: $58,847Net Assets 2020: $625,9192020Assets 2022: $902,480Liabilities 2022: $68,467Net Assets 2022: $834,0132022Assets 2023: $867,820Liabilities 2023: $57,984Net Assets 2023: $809,8362023Assets 2024: $817,626Liabilities 2024: $55,445Net Assets 2024: $762,1812024

Highlighted filing

2024

Assets$817,626
Liabilities$55,445
Net Assets$762,181
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $12,987Expenses 2014: $63,220Net Income 2014: -$50,2332014Revenue 2015: $28,425Expenses 2015: $52,415Net Income 2015: -$23,9902015Revenue 2016: $358,061Expenses 2016: $239,522Net Income 2016: $118,5392016Revenue 2017: $654,777Expenses 2017: $235,841Net Income 2017: $418,9362017Revenue 2018: $259,772Expenses 2018: $246,337Net Income 2018: $13,4352018Revenue 2019: $241,500Expenses 2019: $233,056Net Income 2019: $8,4442019Revenue 2020: $289,227Expenses 2020: $242,272Net Income 2020: $46,9552020Revenue 2022: $455,636Expenses 2022: $333,311Net Income 2022: $122,3252022Revenue 2023: $339,157Expenses 2023: $363,334Net Income 2023: -$24,1772023Revenue 2024: $357,599Expenses 2024: $405,254Net Income 2024: -$47,6552024

Highlighted filing

2024

Revenue$357,599
Expenses$405,254
Net Income-$47,655
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,626
Liabilities
$55,445
Net assets
$762,181
Revenue
$357,599
Expenses
$405,254
Net income
-$47,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.18$0.55$7.62$3.58$4.05$0.48
2023Detailed filing. Detailed filing data is available for this year.$8.68$0.58$8.10$3.39$3.63$0.24
2022Detailed filing. Detailed filing data is available for this year.$9.02$0.68$8.34$4.56$3.33$1.22
2020Detailed filing. Detailed filing data is available for this year.$6.85$0.59$6.26$2.89$2.42$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.84$0.01$5.83$2.42$2.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.01$5.60$2.60$2.46$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.59$1.63$5.96$6.55$2.36$4.19
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.58$1.77$3.58$2.40$1.19
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.28$0.52$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.13$0.63$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 9, 2024
Return Version
2023v5.1
Gross Receipts
$357,599
Mission and Program Overview

Mission

Vocational and job training for adults with autism.

Vocational & Job training for Adults with Autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$809,836$762,181▼ $47,655
Land, Buildings, and Equipment, Net$656,260$628,337▼ $27,923
Cash and Non-Interest-Bearing Accounts$141,896$128,093▼ $13,803
Savings and Temporary Cash Investments$59,570$60,965▲ $1,395
Accounts Receivable$231$231→ $0
Total Assets$867,820$817,626▼ $50,194
Other Assets Total$9,863--
Liabilities
Other Liabilities$57,984$55,445▼ $2,539
Total Liabilities$57,984$55,445▼ $2,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$809,836$762,181▼ $47,655
Total Liabilities and Net Assets / Fund Balance$867,820$817,626▼ $50,194

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$603,326$123,576$726,902
Equipment$25,011$52,323$77,334
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Douglas L SharpPresident
Chad HarrisonVice President
Greg StewartVice President
Carl NelsonTrustee
Gianluca PetettiTrustee
John FraimTrustee
John StahlyTrustee
LaVawn ColemanTrustee
Mark SeichTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$86,752
Program Service Revenue
$269,313
Investment Income
$1,395
Other Revenue
$139
All Other Contributions
$86,752
Change in Net Assets
$-47,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,740
Salaries, Compensation, and Employee Benefits$70,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$138,850--$138,850
All Other Expenses$90,539--$90,539
Other Salaries and Wages$63,788--$63,788
Depreciation Depletion-$32,378-$32,378
Insurance-$12,136-$12,136
Occupancy$12,000--$12,000
Payroll Taxes$6,726--$6,726
Fees for Services Other$2,522--$2,522
Fees for Services Accounting-$725-$725
Total Functional Expenses$360,015$45,239$0$405,254
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
COVID-19 Relief Loan$53,050
Payroll & Sales Tax Liabilities$2,395
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 governing body review Part VI line 11

“A review is conducted by the Treasurer. The treasurer Will seek out the advise of a trusted professional within the Board of membership group to ensure the accuracy of the information within form 990”

Form 990 availability to public Part VI line 18

“Upon Request”

Governing documents etc available to public Part VI line 19

“Upon Request”

Part VI response or note to any other line in Part VI

“Line 17, none”

Filing and Contact Details

Filer

Filer Name
The Lettuce Work Foundation Inc
EIN
26-0299634
Address
14985 Fancher Rd, New Albany, OH 43054

Signing Officer

Name
Douglas Sharp
Title
President
Phone
7409130495
Signed
2024-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
0
Employees
11

Preparer

Firm
Contemporary Business Solutions Inc
Address
3791 Attucks Dr, Powell, OH 43065
Preparer
Steven Covert CPA
Phone
6148463600
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Employee Leases $50,430Miscellaneouse $4,439Membership dues $260Building & Grounds Maintenance $9,724Government Fees & Licenses $361Internet & Phone $1,732Postage & Mailing $5,816Promotions and Marketing $2,322Truck Maintenance $482Uniforms $845Office Supplies $3,044Printing $4,750Merchant fees $2,270Software $1,020Supplies $3,044”

Part XII Response or note to any line in Part XII

“Line 1, Accounting Method: Modified Cash Basis”

Raw XML Appendix375 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0565217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0565217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0565217
IRS990ScheduleA/TotalSupportAmt0565217
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077334
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0603326
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123576
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0726902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COVID-19 Relief Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll & Sales Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628337
IRS990ScheduleD/TotalLiabilityAmt055445
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A review is conducted by the Treasurer. The treasurer Will seek out the advise of a trusted professional within the Board of membership group to ensure the accuracy of the information within form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Employee Leases $50,430Miscellaneouse $4,439Membership dues $260Building & Grounds Maintenance $9,724Government Fees & Licenses $361Internet & Phone $1,732Postage & Mailing $5,816Promotions and Marketing $2,322Truck Maintenance $482Uniforms $845Office Supplies $3,044Printing $4,750Merchant fees $2,270Software $1,020Supplies $3,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 17, none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 1, Accounting Method: Modified Cash Basis
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI response or note to any other line in Part VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XII Response or note to any line in Part XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0867820
IRS990/TotalAssetsEOYAmt0817626
IRS990/TotalAssetsGrp/BOYAmt0867820
IRS990/TotalAssetsGrp/EOYAmt0817626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086752
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057984
IRS990/TotalLiabilitiesEOYAmt055445
IRS990/TotalLiabilitiesGrp/BOYAmt057984
IRS990/TotalLiabilitiesGrp/EOYAmt055445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0809836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0762181
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0360015
IRS990/TotalProgramServiceRevenueAmt0269313
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0817626
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.LettuceWork.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Sharp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07409130495
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lettuce Work Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LETT
ReturnHeader/Filer/EIN0260299634
ReturnHeader/Filer/USAddress/AddressLine1Txt014985 Fancher Rd
ReturnHeader/Filer/USAddress/CityNm0New Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043054
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311626993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Contemporary Business Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03791 Attucks Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Powell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043065
ReturnHeader/PreparerPersonGrp/PhoneNum06148463600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Covert CPA
ReturnHeader/ReturnTs02024-09-10T08:30:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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