Civic Intelligence

The Lettuce Work Foundation Inc

990 • Fiscal year 2022 • EIN 26-0299634

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 19, 2022

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

(614) 204-1620

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

67th percentile

26%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$902,480

Up $217,714 (+32%) from 2020

Net Assets

Up

$834,013

Up $208,094 (+33%) from 2020

Liabilities

Up

$68,467

Up $9,620 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin77th percentile

Revenue

Up

$455,636

Up $166,409 (+58%) from 2020

Expenses

Up

$333,311

Up $91,039 (+38%) from 2020

Net Income

Up

$122,325

Up $75,370 (+161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$902,480
Liabilities$68,467
Net Assets$834,013
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$455,636
Expenses$333,311
Net Income$122,325
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 19, 2022
Return Version
2021v4.2
Gross Receipts
$455,636
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$711,688$834,013▲ $122,325
Land, Buildings, and Equipment, Net$573,782$620,220▲ $46,438
Cash and Non-Interest-Bearing Accounts$146,997$197,895▲ $50,898
Savings and Temporary Cash Investments$50,002$77,307▲ $27,305
Accounts Receivable$231$331▲ $100
Total Assets$771,012$902,480▲ $131,468
Other Assets Total-$6,727-
Liabilities
Other Liabilities$59,324$68,467▲ $9,143
Total Liabilities$59,324$68,467▲ $9,143
Net Assets / Fund Balance
Total Net Assets Fund Balance$711,688$834,013▲ $122,325
Total Liabilities and Net Assets / Fund Balance$771,012$902,480▲ $131,468

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$570,082$82,558$652,640
Equipment$50,138$27,196$77,334
Other Assets Org$6,727--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$213,098
Program Service Revenue
$241,408
Investment Income
$16
Other Revenue
$1,114
All Other Contributions
$213,098
Change in Net Assets
$122,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,839
Salaries, Compensation, and Employee Benefits$39,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$129,032--$129,032
All Other Expenses$42,493--$42,493
Depreciation Depletion-$32,155-$32,155
Other Salaries and Wages$31,663--$31,663
Insurance-$13,324-$13,324
Occupancy$10,460--$10,460
Advertising-$8,056-$8,056
Payroll Taxes$6,413--$6,413
Fees for Services Legal-$2,772-$2,772
Fees for Services Other$2,254--$2,254
Other Employee Benefits$1,052--$1,052
Fees for Services Accounting-$650-$650
Benefits to Members$344--$344
Total Functional Expenses$276,354$56,957$0$333,311
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$58,300
Payroll & Sales Tax Liabilities$10,167
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
6142041620
Signed
2022-08-19
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
Address
3791 Attucks Drive, Powell, OH 43065
Preparer
Steven J Covert CPA
Phone
6148463600
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Employee Leases $6,414Miscellaneouse $163Subscriptions $120Building & Grounds Maintenance $5,924Equipment Repairs $990Government Fees & Licenses $250Internet & Phone $1,587Licensing $416Postage & Mailing $418Promotions and Marketing $367Truck Maintenance $2,348Uniforms $132Office Supplies $1,185Website $164Printing $1,543Maintenance $5,381”

Part XII Response or note to any line in Part XII

“Line 1, Accounting Method: Modified Cash Basis”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0564531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0897796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0897796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0564531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0897796
IRS990ScheduleA/TotalSupportAmt0897796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt050138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077334
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0570082
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082558
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0652640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06727
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COVID-19 Relief Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll & Sales Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620220
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06727
IRS990ScheduleD/TotalLiabilityAmt068467
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 $6,414Miscellaneouse $163Subscriptions $120Building & Grounds Maintenance $5,924Equipment Repairs $990Government Fees & Licenses $250Internet & Phone $1,587Licensing $416Postage & Mailing $418Promotions and Marketing $367Truck Maintenance $2,348Uniforms $132Office Supplies $1,185Website $164Printing $1,543Maintenance $5,381
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/TotalAssetsBOYAmt0771012
IRS990/TotalAssetsEOYAmt0902480
IRS990/TotalAssetsGrp/BOYAmt0771012
IRS990/TotalAssetsGrp/EOYAmt0902480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213098
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059324
IRS990/TotalLiabilitiesEOYAmt068467
IRS990/TotalLiabilitiesGrp/BOYAmt059324
IRS990/TotalLiabilitiesGrp/EOYAmt068467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0711688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0834013
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0276354
IRS990/TotalProgramServiceRevenueAmt0241408
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0902480
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.LettuceWork.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Sharp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06142041620
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-19
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/PreparerFirmGrp/PreparerFirmEIN0311626993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Contemporary Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03791 Attucks Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Powell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043065
ReturnHeader/PreparerPersonGrp/PhoneNum06148463600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Covert CPA
ReturnHeader/ReturnTs02022-08-31T09:44:16-04:00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,480
Liabilities
$68,467
Net assets
$834,013
Revenue
$455,636
Expenses
$333,311
Net income
$122,325
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