Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Lettuce Live Well Inc.
990EZ • Fiscal year 2015 • EIN 47-1549700
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$5,440
No earlier filing loaded for comparison.
Net Assets
$5,440
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$75,430
No earlier filing loaded for comparison.
Expenses
$69,990
No earlier filing loaded for comparison.
Net Income
$5,440
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 1, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $75,430
Mission and Program Overview
Mission
To raise awareness about the importance of nutrition, and to promote healthy living through food, fitness, and lifestyle balance.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RAISING AWARENESS ABOUT THE IMPORTANCE OF NUTRITION, AND TO PROMOTE HEALTHY LIVING THROUGH FOOD, FITNESS, AND LIFESTYLE BALANCE. | $2,500 | $56,282 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY ZIELINSKI | President | FT | $12,836 | - | $12,836 |
| DENISE LOVELESS | Treasurer/Executive Board Member | PT | $2,000 | - | $2,000 |
| ASHLEY LOGAN | Vice President/Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lettuce Live Well Inc
- EIN
- 47-1549700
- Phone
- 5178981870
- Address
- 325 EAST GRAND RIVER NO 316, EAST LANSING, MI 48823
Signing Officer
- Name
- Kelly Zielinski
- Title
- President
- Phone
- 5178981870
- Signed
- 2016-06-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Croskey Lanni Pc
- Address
- 345 DIVERSION STREET SUITE 400, ROCHESTER, MI 48307
- Preparer
- Mark a Irwin CPA
- Phone
- 2486595300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: volunteer incentives. Amount: 1,180. Description: automobile expenses. Amount: 816. Description: computer & internet . Amount: 4,650. Description: meals & entertainment. Amount: 353. Description: office supplies. Amount: 2,661. Description: telephone. Amount: 783. Description: travel. Amount: 155. Description: utilities. Amount: 100. Description: website. Amount: 21,684. Description: education & support. Amount: 739. Description: marketing. Amount: 7,272. Description: supplies. Amount: 3,600. Description: tour expenses. Amount: 4,920. Total to form 990-ez, line 16: 48,913.”
Raw XML Appendix139 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLY ZIELINSKI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5178981870 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 325 EAST GRAND RIVER STE 316 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST LANSING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48823 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5440 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75430 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5440 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2909 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5440 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75430 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5440 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5440 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3332 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12836 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLY ZIELINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ASHLEY LOGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DENISE LOVELESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/EXECUTIVE BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48913 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE AWARENESS ABOUT THE IMPORTANCE OF NUTRITION, AND TO PROMOTE HEALTHY LIVING THROUGH FOOD, FITNESS, AND LIFESTYLE BALANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RAISING AWARENESS ABOUT THE IMPORTANCE OF NUTRITION, AND TO PROMOTE HEALTHY LIVING THROUGH FOOD, FITNESS, AND LIFESTYLE BALANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56282 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14836 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 69990 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56282 |
| IRS990EZ/TotalRevenueAmt | 0 | 75430 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LETTUCELIVEWELL.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 75430 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 75180 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 250 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75430 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 75430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 75430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 75430 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: VOLUNTEER INCENTIVES. AMOUNT: 1,180. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 816. DESCRIPTION: COMPUTER & INTERNET . AMOUNT: 4,650. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 353. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,661. DESCRIPTION: TELEPHONE. AMOUNT: 783. DESCRIPTION: TRAVEL. AMOUNT: 155. DESCRIPTION: UTILITIES. AMOUNT: 100. DESCRIPTION: WEBSITE. AMOUNT: 21,684. DESCRIPTION: EDUCATION & SUPPORT. AMOUNT: 739. DESCRIPTION: MARKETING. AMOUNT: 7,272. DESCRIPTION: SUPPLIES. AMOUNT: 3,600. DESCRIPTION: TOUR EXPENSES. AMOUNT: 4,920. TOTAL TO FORM 990-EZ, LINE 16: 48,913. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY ZIELINSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5178981870 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LETTUCE LIVE WELL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LETT |
| ReturnHeader/Filer/EIN | 0 | 471549700 |
| ReturnHeader/Filer/PhoneNum | 0 | 5178981870 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 325 EAST GRAND RIVER NO 316 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST LANSING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48823 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382777985 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CROSKEY LANNI PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 345 DIVERSION STREET SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48307 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2486595300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK A IRWIN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-01T14:18:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,440
- Liabilities
- $0
- Net assets
- $5,440
- Revenue
- $75,430
- Expenses
- $69,990
- Net income
- $5,440
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.13 | $0.00 | $0.13 | $0.57 | $0.77 | $0.19 |
| 2016Detailed filing. Detailed filing data is available for this year. | $0.32 | $0.00 | $0.32 | $1.11 | $0.84 | $0.27 |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.05 | $0.00 | $0.05 | $0.75 | $0.70 | $0.05 |