Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 30.5% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$11,264
Up $8,539 (+313%) from 2014
Net Assets
Up$8,941
Up $11,901 (+402%) from 2014
Liabilities
Down$2,323
Down $3,362 (-59%) from 2014
Revenue And Expenses
Revenue
Up$30,862
Up $19,083 (+162%) from 2014
Expenses
Up$18,961
Up $4,222 (+29%) from 2014
Net Income
Up$11,901
Up $14,861 (+502%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Feb 3, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $31,599
Mission and Program Overview
Mission
To make lactation support and education accessible and affordable to improve maternal and child health in central virginia
To make lactation support and education accessible and affordable to improve maternal and child health in central virginia.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO MAKE LACTATION SUPPORT AND EDUCATION ACCESSIBLE AND AFFORDABLE TO IMPROVE MATERNAL AND CHILD HEALTH IN CENTRAL VIRGINIA. | $0 | $18,961 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA SETTJE | Executive Staff Officer | PT | $9,400 | - | $9,400 |
| KIMBERLY SETTJE | President | - | $0 | - | - |
| JILAYNE LUCKEY | Vice President | - | $0 | - | - |
| JENNIFER MUSANA | Secretary | - | $0 | - | - |
| KATHRYN WILT | Treasurer | - | $0 | - | - |
| LESLEY MINK | Director | - | $0 | - | - |
| RACHEL MYERS | Director | - | $0 | - | - |
| CARIN SCHOFIELD | Director | - | $0 | - | - |
| CHELSEA SCHREINER | Director | - | $0 | - | - |
| ERIKA THEODORIDES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lactation Health Resources Inc
- EIN
- 46-2805789
- Phone
- 4342392852
- Address
- 207 MAPLE HILLS DRIVE, LYNCHBURG, VA 24502
Signing Officer
- Name
- Lisa Settje
- Title
- Executive Officer
- Phone
- 4342392852
- Signed
- 2016-02-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Davidson Doyle & Hilton Llp
- Address
- PO BOX 800, LYNCHBURG, VA 24505-0800
- Preparer
- Davidson Doyle Hilton Llp
- Phone
- 4348467611
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 1,588. Returns and allowances: 541. Less cost of goods sold: 737. Gross profit: 310. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 737. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 737.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 192. Description: other expenses. Amount: 1,151. Total to form 990-ez, line 14: 1,343.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising & promotion. Amount: 276. Description: automobile expenses. Amount: 881. Description: bank fees. Amount: 381. Description: business licenses & permits. Amount: 25. Description: computer and internet. Amount: 863. Description: continuing education. Amount: 500. Description: insurance. Amount: 114. Description: office supplies. Amount: 423. Description: bad debt. Amount: 5. Description: miscellaneous. Amount: 197. Description: education/giveaways. Amount: 66. Description: property tax. Amount: 10. Total to form 990-ez, line 16: 3,741.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 191. End of year amount: 811. Description: inventory. Beg. Of year amount: 529. End of year amount: 645. Description: other depreciable assets. Beg. Of year amount: 813. End of year amount: 1,254.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 91. End of year amount: 0. Description: due to employee. Beg. Of year amount: 5,594. End of year amount: 2,294. Description: sales tax payable. Beg. Of year amount: 0. End of year amount: 29.”
Raw XML Appendix212 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RACHEL MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CARIN SCHOFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHELSEA SCHREINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ERIKA THEODORIDES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LISA SETTJE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE STAFF OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1533 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2710 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3741 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MAKE LACTATION SUPPORT AND EDUCATION ACCESSIBLE AND AFFORDABLE TO IMPROVE MATERNAL AND CHILD HEALTH IN CENTRAL VIRGINIA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 251 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6863 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO MAKE LACTATION SUPPORT AND EDUCATION ACCESSIBLE AND AFFORDABLE TO IMPROVE MATERNAL AND CHILD HEALTH IN CENTRAL VIRGINIA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18961 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13069 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5685 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2323 |
| 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 | 18961 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18961 |
| IRS990EZ/TotalRevenueAmt | 0 | 30862 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION WAS FORMED IN 2013 AND THEREFORE IS IN ITS FIRST FIVE YEARS OF EXISTENCE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, SECTION B, LINE 14 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 35957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7272 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3847 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3847 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 43229 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 30552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12677 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 43229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 30552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 16524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 47076 |
| 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 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2294 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PAYMENT FOR PROFESSIONAL FEES TO START UP ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 7394 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LISA SETTJE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EMPLOYEE OF ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 1,588. RETURNS AND ALLOWANCES: 541. LESS COST OF GOODS SOLD: 737. GROSS PROFIT: 310. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 737. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 737. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 192. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,151. TOTAL TO FORM 990-EZ, LINE 14: 1,343. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 276. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 881. DESCRIPTION: BANK FEES. AMOUNT: 381. DESCRIPTION: BUSINESS LICENSES & PERMITS. AMOUNT: 25. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 863. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 500. DESCRIPTION: INSURANCE. AMOUNT: 114. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 423. DESCRIPTION: BAD DEBT. AMOUNT: 5. DESCRIPTION: MISCELLANEOUS. AMOUNT: 197. DESCRIPTION: EDUCATION/GIVEAWAYS. AMOUNT: 66. DESCRIPTION: PROPERTY TAX. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 3,741. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 191. END OF YEAR AMOUNT: 811. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 529. END OF YEAR AMOUNT: 645. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 813. END OF YEAR AMOUNT: 1,254. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 91. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO EMPLOYEE. BEG. OF YEAR AMOUNT: 5,594. END OF YEAR AMOUNT: 2,294. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| 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 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA SETTJE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4342392852 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LACTATION HEALTH RESOURCES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LACT |
| ReturnHeader/Filer/EIN | 0 | 462805789 |
| ReturnHeader/Filer/PhoneNum | 0 | 4342392852 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 207 MAPLE HILLS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LYNCHBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541953476 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIDSON DOYLE & HILTON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LYNCHBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 245050800 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4348467611 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVIDSON DOYLE HILTON LLP |
| ReturnHeader/ReturnTs | 0 | 2016-02-15T11:07:33-06:00 |
| 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
- $11,264
- Liabilities
- $2,323
- Net assets
- $8,941
- Revenue
- $30,862
- Expenses
- $18,961
- Net income
- $11,901
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2016Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $18.5 | $27.4 | $8.94 | |
| 2015Detailed filing. Detailed filing data is available for this year. | $11.3 | $2.32 | $8.94 | $30.9 | $19.0 | $11.9 |
| 2014Detailed filing. Detailed filing data is available for this year. | $2.73 | $5.69 | $2.96 | $11.8 | $14.7 | $2.96 |