Civic Intelligence

Gulf Coast Lactation

990EZ • Fiscal year 2023 • EIN 83-4112440

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 31, 2024

601 Patlynn CTFairhope, AL 36532

(251) 455-8928

Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.20x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

6.0%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$118,663

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 73.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

104%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$76,787

Up $39,748 (+107%) from 2022

Net Assets

Up

$44,466

Up $9,608 (+28%) from 2022

Liabilities

Up

$32,321

Up $30,140 (+1382%) from 2022

Revenue

Up

$161,390

Up $82,230 (+104%) from 2022

Expenses

Up

$151,783

Up $101,164 (+200%) from 2022

Net Income

Down

$9,607

Down $18,934 (-66%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2022: $37,039Liabilities 2022: $2,181Net Assets 2022: $34,8582022Assets 2023: $76,787Liabilities 2023: $32,321Net Assets 2023: $44,4662023Assets 2024: $63,601Liabilities 2024: $9,764Net Assets 2024: $53,8372024

Highlighted filing

2023

Assets$76,787
Liabilities$32,321
Net Assets$44,466

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2022: $79,160Expenses 2022: $50,619Net Income 2022: $28,5412022Revenue 2023: $161,390Expenses 2023: $151,783Net Income 2023: $9,6072023Revenue 2024: $161,320Expenses 2024: $151,949Net Income 2024: $9,3712024

Highlighted filing

2023

Revenue$161,390
Expenses$151,783
Net Income$9,607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 31, 2024
Return Version
2023v5.0
Gross Receipts
$161,390
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

DescriptionGrantsExpenses
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.-$131,783
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN SCOTT THOMSONOfficer-$88,663$30,000$118,663
JEFFREY A MERODirector-$0--
SHELLI N CARTERSecretary/Tr-$0--
SUSAN N ELKINSBoard 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
2024-08-31

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 935 office 194 dues 110 payroll taxes 6,783 supplies 1,790 telephone 2,119 continuing education 381 auto expense 13,201 non-investment depreciation 1,211 total 26,724

Form 990-ez, Part II, Line 24

6,916 6,916 less accumulated depreciation 851 2,062 total 6,065 4,854

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,180 32,321

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.

Form 990-ez, Part III, Line 31

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 Appendix135 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/CityNm0FAIRHOPE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY A MERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLI N CARTER
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IRS990EZ/ProgramServiceRevenueAmt0161390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GULF 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/DescriptionProgramSrvcAccomTxt1GULF 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.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161390
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 935 OFFICE 194 DUES 110 PAYROLL TAXES 6,783 SUPPLIES 1,790 TELEPHONE 2,119 CONTINUING EDUCATION 381 AUTO EXPENSE 13,201 NON-INVESTMENT DEPRECIATION 1,211 TOTAL 26,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16,916 6,916 LESS ACCUMULATED DEPRECIATION 851 2,062 TOTAL 6,065 4,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,180 32,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4GULF 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/ExplanationTxt5GULF 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN SCOTT THOMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02514558928
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULF COAST LACTATION
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0834112440
ReturnHeader/Filer/PhoneNum02514558928
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ReturnHeader/Filer/USAddress/CityNm0FAIRHOPE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON SLAUGHTER DRIVER & NORTHCUTT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036536
ReturnHeader/PreparerPersonGrp/PhoneNum02519431565
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK B NORTHCUTT CPA
ReturnHeader/ReturnTs02024-09-16T18:07:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings