Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Gulf Coast Lactation
990EZ • Fiscal year 2022 • EIN 83-4112440
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 31.6% 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
$37,039
No earlier filing loaded for comparison.
Net Assets
$34,858
No earlier filing loaded for comparison.
Liabilities
$2,181
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$79,160
No earlier filing loaded for comparison.
Expenses
$50,619
No earlier filing loaded for comparison.
Net Income
$28,541
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 9, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $79,160
Mission and Program Overview
Mission
To provide breastfeeding support that is available to women in need of help and guidance, that works with area health care providers, and provides education to the mother and family prior to and after delivery.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GULF COAST LACTATION- TO PROVIDE BREASTFEEDING SUPPORT THAT IS AVAILABLE TO WOMEN IN NEED OF HELP AND GUIDANCE, THAT WORKS WITH AREA HEALTH CARE PROVIDERS, AND PROVIDES EDUCATION TO THE MOTHER AND FAMILY PRIOR TO AND AFTER DELIVERY. | - | $45,619 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELLEN SCOTT THOMSON | Officer | PT | $25,000 | - | $25,000 |
| JEFFREY A MERO | Director | - | $0 | - | - |
| SHELLI N CARTER | Secretary/Tr | - | $0 | - | - |
| SUSAN N ELKINS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gulf Coast Lactation
- EIN
- 83-4112440
- Phone
- 2514558928
- Address
- 601 PATLYNN CT, FAIRHOPE, AL 36532
Signing Officer
- Name
- Ellen Scott Thomson
- Title
- Officer
- Phone
- 2514558928
- Signed
- 2023-11-09
Preparer
- Firm
- Johnson Slaughter Driver & Northcutt Pa
- Address
- PO BOX 489, FOLEY, AL 36536
- Preparer
- Patrick B Northcutt CPA
- Phone
- 2519431565
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,273 office 3,833 conferences/meetings 122 business license 28 dues 90 payroll taxes 2,048 supplies 6,293 telephone 779 continuing education 135 auto expense 9,367 non-investment depreciation 851 total 24,819”
Form 990-ez, Part II, Line 24
“Laptop 0 1,416 office furniture 0 3,000 less accumulated depreciation 0 393 office equipment 0 2,500 less accumulated depreciation 0 458 total 0 6,065”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 2,181”
Form 990-ez, Part III
“To provide breastfeeding support that is available to women in need of help and guidance, that works with area health care providers, and provides education to the mother and family prior to and after delivery.”
Form 990-ez, Part III, Line 28
“Gulf coast lactation- to provide breastfeeding support that is available to women in need of help and guidance, that works with area health care providers, and provides education to the mother and family prior to and after delivery.”
Raw XML Appendix124 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELLEN SCOTT THOMSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2514558928 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 PATLYNN CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRHOPE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36532 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6317 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30974 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28541 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6317 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37039 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79160 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6317 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34858 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6317 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34858 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 25000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELLEN SCOTT THOMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFFREY A MERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHELLI N CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN N ELKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6065 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24819 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE BREASTFEEDING SUPPORT THAT IS AVAILABLE TO WOMEN IN NEED OF HELP AND GUIDANCE, THAT WORKS WITH AREA HEALTH CARE PROVIDERS, AND PROVIDES EDUCATION TO THE MOTHER AND FAMILY PRIOR TO AND AFTER DELIVERY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 79160 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GULF COAST LACTATION- TO PROVIDE BREASTFEEDING SUPPORT THAT IS AVAILABLE TO WOMEN IN NEED OF HELP AND GUIDANCE, THAT WORKS WITH AREA HEALTH CARE PROVIDERS, AND PROVIDES EDUCATION TO THE MOTHER AND FAMILY PRIOR TO AND AFTER DELIVERY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45619 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2181 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50619 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45619 |
| IRS990EZ/TotalRevenueAmt | 0 | 79160 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GULFCOASTLACTATION.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 79160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 79160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 79160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79160 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 79160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 79160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,273 OFFICE 3,833 CONFERENCES/MEETINGS 122 BUSINESS LICENSE 28 DUES 90 PAYROLL TAXES 2,048 SUPPLIES 6,293 TELEPHONE 779 CONTINUING EDUCATION 135 AUTO EXPENSE 9,367 NON-INVESTMENT DEPRECIATION 851 TOTAL 24,819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LAPTOP 0 1,416 OFFICE FURNITURE 0 3,000 LESS ACCUMULATED DEPRECIATION 0 393 OFFICE EQUIPMENT 0 2,500 LESS ACCUMULATED DEPRECIATION 0 458 TOTAL 0 6,065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE BREASTFEEDING SUPPORT THAT IS AVAILABLE TO WOMEN IN NEED OF HELP AND GUIDANCE, THAT WORKS WITH AREA HEALTH CARE PROVIDERS, AND PROVIDES EDUCATION TO THE MOTHER AND FAMILY PRIOR TO AND AFTER DELIVERY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GULF COAST LACTATION- TO PROVIDE BREASTFEEDING SUPPORT THAT IS AVAILABLE TO WOMEN IN NEED OF HELP AND GUIDANCE, THAT WORKS WITH AREA HEALTH CARE PROVIDERS, AND PROVIDES EDUCATION TO THE MOTHER AND FAMILY PRIOR TO AND AFTER DELIVERY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELLEN SCOTT THOMSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2514558928 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GULF COAST LACTATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GULF |
| ReturnHeader/Filer/EIN | 0 | 834112440 |
| ReturnHeader/Filer/PhoneNum | 0 | 2514558928 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 601 PATLYNN CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRHOPE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36532 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630588313 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON SLAUGHTER DRIVER & NORTHCUTT PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 489 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FOLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36536 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2519431565 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK B NORTHCUTT CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T18:07:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELLEN SCOTT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THOMSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,039
- Liabilities
- $2,181
- Net assets
- $34,858
- Revenue
- $79,160
- Expenses
- $50,619
- Net income
- $28,541