Civic Intelligence

United States Lactation Consultant Association Inc.

990 • Fiscal year 2016 • EIN 20-8264408

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 15, 2017

Organization ProfileWWW.USLCA.ORG
4410 Massachusetts Ave NW 406Washington, DC 20016

(202) 738-1125

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$71,686

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$386,971

Down $15,440 (-3.8%) from 2015

Net Assets

Down

$244,336

Down $21,769 (-8.2%) from 2015

Liabilities

Up

$142,635

Up $6,329 (+4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Up

$251,011

Up $21,033 (+9.1%) from 2015

Expenses

Down

$272,780

Down $41,964 (-13%) from 2015

Net Income

Up

-$21,769

Up $62,997 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $248,660Liabilities 2011: $102,915Net Assets 2011: $145,7452011Assets 2012: $287,362Liabilities 2012: $113,080Net Assets 2012: $174,2822012Assets 2013: $549,734Liabilities 2013: $136,835Net Assets 2013: $412,8992013Assets 2014: $500,970Liabilities 2014: $150,099Net Assets 2014: $350,8712014Assets 2015: $402,411Liabilities 2015: $136,306Net Assets 2015: $266,1052015Assets 2016: $386,971Liabilities 2016: $142,635Net Assets 2016: $244,3362016Assets 2017: $277,990Liabilities 2017: $115,668Net Assets 2017: $162,3222017Assets 2018: $233,002Liabilities 2018: $140,530Net Assets 2018: $92,4722018Assets 2019: $115,276Liabilities 2019: $100,030Net Assets 2019: $15,2462019Assets 2020: $116,700Liabilities 2020: $107,822Net Assets 2020: $8,8782020Assets 2021: $119,032Liabilities 2021: $100,662Net Assets 2021: $18,3702021Assets 2022: $51,912Liabilities 2022: $144,283Net Assets 2022: -$92,3712022Assets 2023: $44,304Liabilities 2023: $128,758Net Assets 2023: -$84,4542023Assets 2024: $36,944Liabilities 2024: $86,147Net Assets 2024: -$49,2032024

Highlighted filing

2016

Assets$386,971
Liabilities$142,635
Net Assets$244,336
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $281,467Expenses 2011: $238,114Net Income 2011: $43,3532011Revenue 2012: $273,053Expenses 2012: $244,516Net Income 2012: $28,5372012Revenue 2013: $594,158Expenses 2013: $465,425Net Income 2013: $128,7332013Revenue 2014: $301,582Expenses 2014: $363,610Net Income 2014: -$62,0282014Revenue 2015: $229,978Expenses 2015: $314,744Net Income 2015: -$84,7662015Revenue 2016: $251,011Expenses 2016: $272,780Net Income 2016: -$21,7692016Revenue 2017: $567,214Expenses 2017: $649,228Net Income 2017: -$82,0142017Revenue 2018: $283,461Expenses 2018: $353,311Net Income 2018: -$69,8502018Revenue 2019: $548,631Expenses 2019: $625,857Net Income 2019: -$77,2262019Revenue 2020: $253,459Expenses 2020: $259,827Net Income 2020: -$6,3682020Revenue 2021: $299,409Expenses 2021: $289,917Net Income 2021: $9,4922021Revenue 2022: $443,257Expenses 2022: $551,987Net Income 2022: -$108,7302022Revenue 2023: $302,970Expenses 2023: $295,851Net Income 2023: $7,1192023Revenue 2024: $277,539Expenses 2024: $248,767Net Income 2024: $28,7722024

Highlighted filing

2016

Revenue$251,011
Expenses$272,780
Net Income-$21,769
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$251,011
Mission and Program Overview

Mission

To advance the ibclc within the united states through leadership, advocacy, professional development and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$391,448$368,149▼ $23,299
Intangible Assets$8,271$16,073▲ $7,802
Accounts Receivable$2,692$2,749▲ $57
Total Assets$402,411$386,971▼ $15,440
Liabilities
Deferred Revenue$129,613$132,638▲ $3,025
Accounts Payable and Accrued Expenses$3,018$8,232▲ $5,214
Other Liabilities$3,675$1,765▼ $1,910
Total Liabilities$136,306$142,635▲ $6,329
Net Assets / Fund Balance
Unrestricted Net Assets$266,105$244,336▼ $21,769
Total Net Assets Fund Balance$266,105$244,336▼ $21,769
Total Liabilities and Net Assets / Fund Balance$402,411$386,971▼ $15,440
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle Harmon MphExecutive DiFT$71,686$71,686

Board Members and Trustees

NameTitle
Debi Page Ferrarello Rn Ms IbclcPresident
Christine Staricka Bs Ibclc RlcDirector
Ginger Carney Mph Rdldn IbclcDirector
Sylvia Edwards Rn Msn Ibclc RlcDirector
Maureen DannProfessional
Revenue and Support

Revenue Composition

Contributions and Grants
$212,169
Program Service Revenue
$32,409
Investment Income
$98
Other Revenue
$6,335
All Other Contributions
$5,690
Change in Net Assets
$-21,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,011
Total Revenue per Audited Statements
$251,011
Total Revenue per Form 990
$251,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,216
Salaries, Compensation, and Employee Benefits$92,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,618$26,068-$71,686
Conferences and Meetings$25,179--$25,179
Travel$9,239$13,753-$22,992
Office Expenses-$19,105-$19,105
Other Salaries and Wages$9,015$5,150-$14,165
Fees for Services Lobbying$13,000--$13,000
Fees for Services Accounting-$10,960-$10,960
Payroll Taxes$4,272$2,441-$6,713
Depreciation Depletion-$6,258-$6,258
Advertising-$4,725-$4,725
Other Expenses$4,411$2,807-$2,807
Fees for Services Legal-$2,566-$2,566
Insurance-$2,216-$2,216
Information Technology-$1,737-$1,737
Occupancy-$1,618-$1,618
All Other Expenses$32$1,487-$1,519
Total Functional Expenses$164,095$108,685$0$272,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$272,780
Total Expenses per Audited Statements$272,780
Total Expenses per Form 990$272,780
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$1,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is first reviewed by the executive director and treasurer. Then a copy is provided to all board members for review and comment prior to the executive director signing and executing the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Discussed annually among board members.”

Form 990, Page 6, Part VI, Line 15A

“The uslca board is responsible for the design, development, administration and maintenance compensation classification and pay delivery program to include development of salary structures, establishment of job and performance evaluation methodologies, communication of pay policies and procedures, and consultation with the executive director regarding pay distribution strategies.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
United States Lactation Consultant
EIN
20-8264408
Phone
2027381125
Address
4410 MASSACHUSETTS AVE NW 406, WASHINGTON, DC 20016

Signing Officer

Name
Danielle Harmon Mph
Title
Executive Director
Phone
2027381125
Signed
2017-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Staricka Bs Ibclc Rlc
Formed
2006
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
25

Preparer

Firm
Langdon & Company Llp
Address
223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
Preparer
Kendall Tyson
Phone
9196621001
Supplemental Narrative

Additional Explanations

Form 990

“The functional expenses on part ix, statement of functional expenses, have been modified to separately report the management fees and salaries as included in footnote 1 of the audited financial statements. The functional expenses on part ix were reclassed from the breakout reported in the audited financial statements to account for the unrelated business taxable income (ubit) expenses, which are reported on form 990-t.”

Form 990, Page 2, Part III, Line 4D

“Provide website, webinars and journal for purpose of further educating ibclcs and other lactation supporters.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association evaluates any uncertain tax positions. Accordingly, the association's policy is to record a liability for any tax position taken that is beneficial to the association, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2016 or 2015.”

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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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IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE ASSOCIATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ASSOCIATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2016 OR 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUNCTIONAL EXPENSES ON PART IX, STATEMENT OF FUNCTIONAL EXPENSES, HAVE BEEN MODIFIED TO SEPARATELY REPORT THE MANAGEMENT FEES AND SALARIES AS INCLUDED IN FOOTNOTE 1 OF THE AUDITED FINANCIAL STATEMENTS. THE FUNCTIONAL EXPENSES ON PART IX WERE RECLASSED FROM THE BREAKOUT REPORTED IN THE AUDITED FINANCIAL STATEMENTS TO ACCOUNT FOR THE UNRELATED BUSINESS TAXABLE INCOME (UBIT) EXPENSES, WHICH ARE REPORTED ON FORM 990-T.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE WEBSITE, WEBINARS AND JOURNAL FOR PURPOSE OF FURTHER EDUCATING IBCLCS AND OTHER LACTATION SUPPORTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. THEN A COPY IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE EXECUTIVE DIRECTOR SIGNING AND EXECUTING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED ANNUALLY AMONG BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE USLCA BOARD IS RESPONSIBLE FOR THE DESIGN, DEVELOPMENT, ADMINISTRATION AND MAINTENANCE COMPENSATION CLASSIFICATION AND PAY DELIVERY PROGRAM TO INCLUDE DEVELOPMENT OF SALARY STRUCTURES, ESTABLISHMENT OF JOB AND PERFORMANCE EVALUATION METHODOLOGIES, COMMUNICATION OF PAY POLICIES AND PROCEDURES, AND CONSULTATION WITH THE EXECUTIVE DIRECTOR REGARDING PAY DISTRIBUTION STRATEGIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,971
Liabilities
$142,635
Net assets
$244,336
Revenue
$251,011
Expenses
$272,780
Net income
-$21,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.86$0.49$2.78$2.49$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$1.29$0.84$3.03$2.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.52$1.44$0.92$4.43$5.52$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.01$0.18$2.99$2.90$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.08$0.09$2.53$2.60$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.00$0.15$5.49$6.26$0.77
2018Detailed filing. Detailed filing data is available for this year.$2.33$1.41$0.92$2.83$3.53$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.16$1.62$5.67$6.49$0.82
2016Detailed filing. Detailed filing data is available for this year.$3.87$1.43$2.44$2.51$2.73$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$1.36$2.66$2.30$3.15$0.85
2014Detailed filing. Detailed filing data is available for this year.$5.01$1.50$3.51$3.02$3.64$0.62
2013Detailed filing. Detailed filing data is available for this year.$5.50$1.37$4.13$5.94$4.65$1.29
2012Summary only. Only limited summary data is available for this year.$2.87$1.13$1.74$2.73$2.45$0.29
2011Summary only. Only limited summary data is available for this year.$2.49$1.03$1.46$2.81$2.38$0.43