Civic Intelligence

Southern Comfort Conference

990 • Fiscal year 2013 • EIN 20-0725751

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.SCCATL.ORG
133 Mossy Trail30528

(706) 892-5430

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

145%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$90,394

Up $53,513 (+145%) from 2012

Net Assets

Up

$90,394

Up $53,972 (+148%) from 2012

Liabilities

Down

$0

Down $459 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

$140,014

No earlier filing loaded for comparison.

Expenses

Down

$86,042

Down $31,392 (-27%) from 2012

Net Income

$53,972

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0-$50KAssets 2010: $29,622Liabilities 2010: -$12Net Assets 2010: $29,6342010Assets 2011: $27,850Liabilities 2011: -$28Net Assets 2011: $27,8782011Assets 2012: $36,881Liabilities 2012: $459Net Assets 2012: $36,4222012Assets 2013: $90,394Liabilities 2013: $0Net Assets 2013: $90,3942013Assets 2014: $48,359Liabilities 2014: $0Net Assets 2014: $48,3592014Assets 2015: $52,535Liabilities 2015: $0Net Assets 2015: $52,5352015Assets 2016: $6,802Liabilities 2016: $0Net Assets 2016: $6,8022016Assets 2017: $21,431Liabilities 2017: $0Net Assets 2017: $21,4312017Assets 2018: $3,423Liabilities 2018: $0Net Assets 2018: $3,4232018

Highlighted filing

2013

Assets$90,394
Liabilities$0
Net Assets$90,394
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $162,3022010Expenses 2011: $163,9112011Expenses 2012: $117,4342012Revenue 2013: $140,014Expenses 2013: $86,042Net Income 2013: $53,9722013Revenue 2014: $119,468Expenses 2014: $154,969Net Income 2014: -$35,5012014Revenue 2015: $113,759Expenses 2015: $109,583Net Income 2015: $4,1762015Revenue 2016: $73,850Expenses 2016: $119,583Net Income 2016: -$45,7332016Revenue 2017: $53,909Expenses 2017: $32,478Net Income 2017: $21,4312017Revenue 2018: $23,076Expenses 2018: $46,680Net Income 2018: -$23,6042018

Highlighted filing

2013

Revenue$140,014
Expenses$86,042
Net Income$53,972
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$140,014
Mission and Program Overview

Mission

Education and support for transgender co

Our primary exempt purpose is to provide education, support and outreach for the transgender community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,757$48,841▲ $38,084
Cash and Non-Interest-Bearing Accounts$26,124$39,980▲ $13,856
Total Assets$36,881$90,394▲ $53,513
Other Assets Total-$1,573-
Liabilities
Accounts Payable and Accrued Expenses$459--
Total Liabilities$459$0▼ $459
Net Assets / Fund Balance
Unrestricted Net Assets$36,422$90,394▲ $53,972
Total Net Assets Fund Balance$36,422$90,394▲ $53,972
Total Liabilities and Net Assets / Fund Balance$36,881$90,394▲ $53,513
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alex MccrayChair of Reh
Lexi DeePresident
Christy AndersonBoard Member
Gina BrownBoard Member
Shari MichaelsBoard Member
Tony KuykendalBoard of Director
Blake AlfordConference C
Stefanie SchumacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,431
Program Service Revenue
$126,435
Investment Income
$148
Other Revenue
$0
All Other Contributions
$8,000
Change in Net Assets
$53,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$73,449--$73,449
Fees for Services Other$4,486--$4,486
Advertising$3,915--$3,915
Travel$2,977--$2,977
Office Expenses$445$445-$890
Fees for Services Accounting$162$163-$325
Total Functional Expenses$85,434$608$0$86,042
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 presented to the treasurer in draft form. Treasurer reviews and requests necessary changes. Final form 990 is presented to treasurer for review and efile authorization.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-0725751
Phone
7068925430

Signing Officer

Name
Co Stefanie Schumacher
Title
Treasurer
Phone
7068925430
Signed
2014-11-10

Organization Details

Principal Officer
Stefanie Schumacher
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Preparer
Lauri Rhwhite
Phone
4042992370
Raw XML Appendix312 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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ReturnHeader/TaxPeriodEndDt02013-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,394
Liabilities
$0
Net assets
$90,394
Revenue
$140,014
Expenses
$86,042
Net income
$53,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.23$0.47$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.54$0.32$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.74$1.20$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.14$1.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.19$1.55$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.40$0.86$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.36$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.62