Civic Intelligence

Southern Comfort Conference

EIN 20-0725751 • 501(c)3 • Cleveland, GA

Profile

Education and support for transgender

133 Mossy TrailCleveland, GA 30528

www.sccatl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-102%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-84%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,423

Down $18,008 (-84%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$3,423

Down $18,008 (-84%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$23,076

Down $30,833 (-57%) from 2017

Expenses

Up

$46,680

Up $14,202 (+44%) from 2017

Net Income

Down

-$23,604

Down $45,035 (-210%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2018

Assets$3,423
Liabilities$0
Net Assets$3,423
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$23,076
Expenses$46,680
Net Income-$23,604
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,423
Liabilities
$0
Net assets
$3,423
Revenue
$23,076
Expenses
$46,680
Net income
-$23,604
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 20, 2019
Return Version
2018v3.1
Gross Receipts
$23,076
Mission and Program Overview

Mission

Education and support for transgender

Program Services

DescriptionGrantsExpenses
Annual conference providing education support and outreach for the transgender community-$45,140
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXIS DEEPresident-$0--
STEFANIE SCHUMACHERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southern Comfort Conference
EIN
20-0725751
Address
133 Mossy Trail, Cleveland, GA 30528

Signing Officer

Name
A a
Title
President
Phone
4042898977
Signed
2019-01-20
Discuss with paid preparer
No

Preparer

Firm
Belkin and White Inc
Address
2786 North Decatur Rd St 200, Decatur, GA 30033
Preparer
Lauri R H White
Phone
4042992370
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAir Travel 2,103DJ 1,100Parking 48Ground Transportation 1,276Food 891Lodging for Conference Planning 1,117The Riverside Hotel 25,392Outside Activities 3,320Entertainment / Musicians 1,400Supplies 58Refunds 1,276Conference Misc and Planning 850PayFlow Credit Card Service 71Square Space 40GA Sec of State Annual Registratio 30Photographer 2,000Videographer 4,000Torrie Diny Conference Expenses 800Computer & Software 193”

Other changes in net assets or fund balances Part I line 20

“Description AmountBALANCE SHEET RECONCILIATION 5,596”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stefanie Schumaker
IRS990EZ/BooksInCareOfDetail/PhoneNum07068099051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 Mossy Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0715
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03423
IRS990EZ/GrossReceiptsAmt023076
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXIS DEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEFANIE SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt05596
IRS990EZ/OtherExpensesTotalAmt045965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and support for transgender
IRS990EZ/ProgramServiceRevenueAmt019376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual conference providing education support and outreach for the transgender community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046680
IRS990EZ/TotalProgramServiceExpensesAmt045140
IRS990EZ/TotalRevenueAmt023076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCCATL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt055687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt084700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0102349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0277056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0346
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0245
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0379688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119234
IRS990ScheduleA/Total509Grp/TotalAmt0379688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAir Travel 2,103DJ 1,100Parking 48Ground Transportation 1,276Food 891Lodging for Conference Planning 1,117The Riverside Hotel 25,392Outside Activities 3,320Entertainment / Musicians 1,400Supplies 58Refunds 1,276Conference Misc and Planning 850PayFlow Credit Card Service 71Square Space 40GA Sec of State Annual Registratio 30Photographer 2,000Videographer 4,000Torrie Diny Conference Expenses 800Computer & Software 193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBALANCE SHEET RECONCILIATION 5,596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0A A
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04042898977
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Comfort Conference
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0200725751
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 Mossy Trail
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030528
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079C7DE8D854BAD7AEAFD04017849644AD0D6F58D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079C7DE8D854BAD7AEAFD04017849644AD0D6F58D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06742802019319au3z2ni
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.43.106.132
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:26:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202758351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Belkin and White Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02786 North Decatur Rd St 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Decatur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030033
ReturnHeader/PreparerPersonGrp/PhoneNum04042992370
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lauri R H White
ReturnHeader/ReturnTs02019-11-15T10:34:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.