Civic Intelligence

The Lettuce Work Foundation Inc

990 • Fiscal year 2020 • EIN 26-0299634

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

Organization Profilewww.LettuceWork.org
14985 Fancher RdNew Albany, OH 43054

(740) 913-0495

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$684,766

Up $100,703 (+17%) from 2019

Net Assets

Up

$625,919

Up $42,577 (+7.3%) from 2019

Liabilities

Up

$58,847

Up $58,126 (+8062%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Up

$289,227

Up $47,727 (+20%) from 2019

Expenses

Up

$242,272

Up $9,216 (+4.0%) from 2019

Net Income

Up

$46,955

Up $38,511 (+456%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2020

Assets$684,766
Liabilities$58,847
Net Assets$625,919
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

2020

Revenue$289,227
Expenses$242,272
Net Income$46,955
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.0
Gross Receipts
$289,227
Mission and Program Overview

Mission

Vocational and job training for adults with autism.

School-to-work program in partnership with vocational education students with autism from Oakstone Academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$583,342$625,919▲ $42,577
Land, Buildings, and Equipment, Net$545,743$585,714▲ $39,971
Savings and Temporary Cash Investments$11,587$49,931▲ $38,344
Cash and Non-Interest-Bearing Accounts$21,144$47,906▲ $26,762
Accounts Receivable$5,589$1,215▼ $4,374
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$584,063$684,766▲ $100,703
Other Assets Total-$0-
Liabilities
Other Liabilities$721$58,847▲ $58,126
Total Liabilities$721$58,847▲ $58,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$583,342$625,919▲ $42,577
Total Liabilities and Net Assets / Fund Balance$584,063$684,766▲ $100,703

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$542,934$55,913$598,718
Equipment$42,908$9,754$52,662
Buildings$-128-$-128
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Douglas L SharpPresident
Chad HarrisonVice President
Greg StewartVice President
Carl NelsonTrustee
Daniel J ClarkTrustee
Gianluca PetettiTrustee
John FraimTrustee
LaVawn ColemanTrustee
Lisa WenzkeTrustee
Mark SeichTrustee
Walter M Sharp PhDSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$69,747
Program Service Revenue
$219,461
Investment Income
$19
Other Revenue
$0
All Other Contributions
$69,747
Change in Net Assets
$46,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,148
Salaries, Compensation, and Employee Benefits$39,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,002--$32,002
All Other Expenses$23,201--$23,201
Depreciation Depletion-$22,677-$22,677
Payroll Taxes$7,122--$7,122
Occupancy$6,995--$6,995
Insurance-$5,864-$5,864
Other Expenses$5,713--$5,713
Advertising-$4,492-$4,492
Information Technology-$2,000-$2,000
Office Expenses-$1,762-$1,762
Fees for Services Accounting-$750-$750
Fees for Services Legal-$500-$500
Total Functional Expenses$204,227$38,045$0$242,272
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
COVID-19 Relief Loan$58,300
Sales Tax$547
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, Part VI, Line 11B: Form 990 Review Process

“A review is conducted by the Treasurer. The Treasurer will seek out the advice of a trusted professional within the Board or membership group to ensure the accuracy of the information within the Form 990.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon Request”

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

“Upon Request”

Filing and Contact Details

Filer

Filer Name
The Lettuce Work Foundation Inc
EIN
26-0299634
Phone
7409130495
Address
14985 Fancher Rd, New Albany, OH 43054

Signing Officer

Name
Douglas L Sharp
Title
President
Signed
2021-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas L Sharp
Formed
2007
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
0
Employees
11

Preparer

Firm
Cooper and Adel Tax Services LLC
Address
36 W Main St PO Box 64, Centerburg, OH 43011
Preparer
Rebecca Cole
Phone
8884889955
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IRS990/ProgramServiceRevenueGrp/BusinessCd0424000
IRS990/ProgramServiceRevenueGrp/Desc0Sales of Produce
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197586
IRS990/PYOtherRevenueAmt057
IRS990/PYProgramServiceRevenueAmt0148198
IRS990/PYRevenuesLessExpensesAmt08444
IRS990/PYSalariesCompEmpBnftPaidAmt035470
IRS990/PYTotalExpensesAmt0233056
IRS990/PYTotalRevenueAmt0241500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046955
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219461
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0583342
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0625919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0564531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01153424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01153424
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0564531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01153424
IRS990ScheduleA/TotalSupportAmt01153460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0-128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0-128
IRS990ScheduleD/EquipmentGrp/BookValueAmt042908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052662
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0542934
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055913
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0129
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0598718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COVID-19 Relief Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585714
IRS990ScheduleD/TotalLiabilityAmt058847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A review is conducted by the Treasurer. The Treasurer will seek out the advice of a trusted professional within the Board or membership group to ensure the accuracy of the information within the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584063
IRS990/TotalAssetsEOYAmt0684766
IRS990/TotalAssetsGrp/BOYAmt0584063
IRS990/TotalAssetsGrp/EOYAmt0684766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069747
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0721
IRS990/TotalLiabilitiesEOYAmt058847
IRS990/TotalLiabilitiesGrp/BOYAmt0721
IRS990/TotalLiabilitiesGrp/EOYAmt058847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625919
IRS990/TotalProgramServiceExpensesAmt0204227
IRS990/TotalProgramServiceRevenueAmt0219461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289227
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584063

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$684,766
Liabilities
$58,847
Net assets
$625,919
Revenue
$289,227
Expenses
$242,272
Net income
$46,955
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