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

59th percentile

0.00x

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

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

Liabilities / Revenue

61st 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

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-84%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th 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 / Revenue61st 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 Growth11th 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 Growth14th 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 co

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 Pay84th 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
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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
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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

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