Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Lettuce Live Well Inc.
990EZ • Fiscal year 2017 • EIN 47-1549700
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 42.7% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$12,645
Down $19,467 (-61%) from 2016
Net Assets
Down$12,645
Down $19,467 (-61%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$57,318
Down $53,605 (-48%) from 2016
Expenses
Down$76,785
Down $7,466 (-8.9%) from 2016
Net Income
Down-$19,467
Down $46,139 (-173%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 17, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $57,318
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. | $0 | $76,785 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY ZIELINSKI | President | FT | $24,500 | - | $24,500 |
| DENISE LOVELESS | Treasurer/Utah Director | PT | $1,240 | - | $1,240 |
| ASHLEY LOGAN | Vice President/Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lettuce Live Well Inc
- EIN
- 47-1549700
- Phone
- 5178981870
- Address
- 333 ALBERT AVENUE NO 212, EAST LANSING, MI 48823
Signing Officer
- Name
- Kelly Zielinski
- Title
- President
- Phone
- 5178981870
- Signed
- 2018-08-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Croskey Lanni Pc
- Address
- 345 DIVERSION STREET SUITE 400, ROCHESTER, MI 48307
- Preparer
- Joel a Zielke CPA
- Phone
- 2486595300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: volunteer incentives. Amount: 612. Description: computer & internet. Amount: 22. Description: meals & entertainment. Amount: 216. Description: office supplies. Amount: 2,890. Description: telephone. Amount: 4,073. Description: travel. Amount: 843. Description: website. Amount: 9,588. Description: education & support. Amount: 575. Description: marketing. Amount: 2,597. Description: tour expenses. Amount: 3,304. Description: insurance. Amount: 5,283. Description: recruitment. Amount: 50. Description: supplies. Amount: 330. Total to form 990-ez, line 16: 30,383.”
Raw XML Appendix146 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 | 333 ALBERT AVENUE STE 212 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST LANSING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48823 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12645 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57318 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19467 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12140 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32112 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12645 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57318 |
| 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 | 32112 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12645 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32112 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12645 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8212 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 24500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1240 |
| 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/UTAH DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30383 |
| 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/PrintingPublicationsPostageAmt | 0 | 310 |
| 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 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76785 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25740 |
| 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 | 76785 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76785 |
| IRS990EZ/TotalRevenueAmt | 0 | 57318 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LETTUCELIVEWELL.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 243671 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 243421 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 250 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75430 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 243671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 57318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 110923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 243671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: VOLUNTEER INCENTIVES. AMOUNT: 612. DESCRIPTION: COMPUTER & INTERNET. AMOUNT: 22. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 216. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,890. DESCRIPTION: TELEPHONE. AMOUNT: 4,073. DESCRIPTION: TRAVEL. AMOUNT: 843. DESCRIPTION: WEBSITE. AMOUNT: 9,588. DESCRIPTION: EDUCATION & SUPPORT. AMOUNT: 575. DESCRIPTION: MARKETING. AMOUNT: 2,597. DESCRIPTION: TOUR EXPENSES. AMOUNT: 3,304. DESCRIPTION: INSURANCE. AMOUNT: 5,283. DESCRIPTION: RECRUITMENT. AMOUNT: 50. DESCRIPTION: SUPPLIES. AMOUNT: 330. TOTAL TO FORM 990-EZ, LINE 16: 30,383. |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-08-17 |
| 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 | 333 ALBERT AVENUE NO 212 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST LANSING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48823 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.206.124.140 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:31:08 |
| 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 | 2018-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOEL A ZIELKE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-17T13:31:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,645
- Liabilities
- $0
- Net assets
- $12,645
- Revenue
- $57,318
- Expenses
- $76,785
- Net income
- -$19,467
| 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 |