Civic Intelligence

The Lettuce Work Foundation Inc

990EZ • Fiscal year 2015 • EIN 26-0299634

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

P O Box 217New Albany, OH 43054

(614) 204-1620

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$58,884

Down $24,014 (-29%) from 2014

Net Assets

Down

$58,884

Down $23,990 (-29%) from 2014

Liabilities

Down

$0

Down $24 (-100%) from 2014

Revenue

Up

$28,425

Up $15,438 (+119%) from 2014

Expenses

Down

$52,415

Down $10,805 (-17%) from 2014

Net Income

Up

-$23,990

Up $26,243 (+52%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$58,884
Liabilities$0
Net Assets$58,884

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$28,425
Expenses$52,415
Net Income-$23,990
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$197,051
Mission and Program Overview

Mission

Vocational and job training for adults with autism.

Program Services

DescriptionGrantsExpenses
EMPLOYMENT OF ADULTS WITH AUTISM - ON SITE TRAINING, DEVELOPMENT OF INDIVIDUALIZED SERVICE PLANS AND PERFORMANCE PLANS.$0$110,761
SCHOOL-TO-WORK PROGRAM IN PARTERSHIP WITH VOCATIONAL EDUCATION STUDENTS FROM OAKSTONE ACADEMY. OVER 1,700 HOURS OF SUPERVISED TRAINING AND ON-SITE WORK EXPERIENCE PROVIDED.$0$87,026
PUBLIC EDUCATION AND INFORMATION ABOUT AUTISM, ADULTS WITH AUTISM AND EMPLOYMENT PROVIDED VIA SOCIAL MEDIA, PRINTED PUBLICATIONS, PUBLIC SPEAKING AND WEBSITE.$0$1,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS L SHARPExecutive DirectorPT$0--
JULIE SHARPProgram DirectorPT$0--
SETH BECKERBoard President-$0--
Chad HarrisonBoard Treasurer-$0--
DR WALTER SHARPBoard Secretary-$0--
Daniel Clark JDBoard Member-$0--
JONATHAN FRAIMBoard Member-$0--
Carl NelsonBoard Member-$0--
CATHERINE WENZKEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Lettuce Work Foundation Inc
EIN
26-0299634
Phone
6142041620
Address
P O Box 217, NEW ALBANY, OH 43054

Signing Officer

Name
douglas l sharp
Title
executive director
Phone
6142041620
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Mayr & Associates LLC
Address
One East Campus View Suite 300, Columbus, OH 43235
Preparer
Thomas R Brex
Phone
6143895775
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: dividends. Amount: 59.

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 50,071. Returns and Allowances: 0. Less Cost of Goods Sold: 168,626. Gross Profit: -118,555. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 99,689. Materials and Supplies: 18,234. Other Costs: 50,703. Inventory at End of Year: 0. Cost of Goods Sold: 168,626.

Form 990-EZ, Part I, Line 7B - Other Costs

Description: packaging. Amount: 25,230. Description: delivery and equipment. Amount: 1,393. Description: fuel and maintenance. Amount: 10,572. Description: uniforms. Amount: 110. Description: payroll taxes and expenses. Amount: 9,541. Description: Payroll processing. Amount: 2,409. Description: Production Management. Amount: 1,000. Description: Miscellaneous. Amount: 448. Total included on Form 990-EZ, Part I, line 7b: 50,703.

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

Description: bank charges. Amount: 36. Description: subscriptions. Amount: 324. Description: licenses and fees. Amount: 275. Description: insurance. Amount: 8,065. Description: m&e. Amount: 375. Description: office supplies. Amount: 551. Description: marketing and promotional. Amount: 353. Description: software. Amount: 55. Description: miscellaneous. Amount: 709. Description: depreciation. Amount: 5,237. Description: Continuing Education. Amount: 479. Description: Equipment Repair/Maintenance. Amount: 1,574. Description: Licensing fees. Amount: 1,400. Description: Postage/Mailing. Amount: 142. Description: Website. Amount: 79. Total to Form 990-EZ, line 16: 19,654.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Undeposited. Beg. of Year Amount: 0. End of Year Amount: 100.

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

Description: undeposited. Beg. of Year Amount: 24. End of Year Amount: 0.

Raw XML Appendix208 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0VOCATIONAL AND JOB TRAINING FOR ADULTS WITH AUTISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYMENT OF ADULTS WITH AUTISM - ON SITE TRAINING, DEVELOPMENT OF INDIVIDUALIZED SERVICE PLANS AND PERFORMANCE PLANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL-TO-WORK PROGRAM IN PARTERSHIP WITH VOCATIONAL EDUCATION STUDENTS FROM OAKSTONE ACADEMY. OVER 1,700 HOURS OF SUPERVISED TRAINING AND ON-SITE WORK EXPERIENCE PROVIDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLIC EDUCATION AND INFORMATION ABOUT AUTISM, ADULTS WITH AUTISM AND EMPLOYMENT PROVIDED VIA SOCIAL MEDIA, PRINTED PUBLICATIONS, PUBLIC SPEAKING AND WEBSITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: dividends. Amount: 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 50,071. Returns and Allowances: 0. Less Cost of Goods Sold: 168,626. Gross Profit: -118,555. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 99,689. Materials and Supplies: 18,234. Other Costs: 50,703. Inventory at End of Year: 0. Cost of Goods Sold: 168,626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: packaging. Amount: 25,230. Description: delivery and equipment. Amount: 1,393. Description: fuel and maintenance. Amount: 10,572. Description: uniforms. Amount: 110. Description: payroll taxes and expenses. Amount: 9,541. Description: Payroll processing. Amount: 2,409. Description: Production Management. Amount: 1,000. Description: Miscellaneous. Amount: 448. Total included on Form 990-EZ, Part I, line 7b: 50,703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: bank charges. Amount: 36. Description: subscriptions. Amount: 324. Description: licenses and fees. Amount: 275. Description: insurance. Amount: 8,065. Description: m&e. Amount: 375. Description: office supplies. Amount: 551. Description: marketing and promotional. Amount: 353. Description: software. Amount: 55. Description: miscellaneous. Amount: 709. Description: depreciation. Amount: 5,237. Description: Continuing Education. Amount: 479. Description: Equipment Repair/Maintenance. Amount: 1,574. Description: Licensing fees. Amount: 1,400. Description: Postage/Mailing. Amount: 142. Description: Website. Amount: 79. Total to Form 990-EZ, line 16: 19,654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Undeposited. Beg. of Year Amount: 0. End of Year Amount: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: undeposited. Beg. of Year Amount: 24. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 7b - Other Costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0douglas l sharp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum06142041620
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LETTUCE WORK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LETT
ReturnHeader/Filer/EIN0260299634
ReturnHeader/Filer/PhoneNum06142041620
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 217
ReturnHeader/Filer/USAddress/CityNm0NEW ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461331334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYR & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One East Campus View Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043235
ReturnHeader/PreparerPersonGrp/PhoneNum06143895775
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas R Brex
ReturnHeader/ReturnTs02016-05-12T10:25:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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