Civic Intelligence

Southern Comfort Conference

990EZ • Fiscal year 2014 • EIN 20-0725751

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.SCCATL.ORG
133 Mossy TrailCleveland, GA 30528

(404) 289-8977

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$48,359

Down $42,035 (-47%) from 2013

Net Assets

Down

$48,359

Down $42,035 (-47%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$119,468

Down $20,546 (-15%) from 2013

Expenses

Up

$154,969

Up $68,927 (+80%) from 2013

Net Income

Down

-$35,501

Down $89,473 (-166%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$48,359
Liabilities$0
Net Assets$48,359
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

2014

Revenue$119,468
Expenses$154,969
Net Income-$35,501
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$119,468
Mission and Program Overview

Mission

Education and support for transgender co

Program Services

DescriptionGrantsExpenses
Annual weeklong conference attended by approximately 500 members providing education support and outreach for a wide variety of issues facing the transgender community-$145,373
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXIS DEEPresident-$0--
STEFANIE SCHUMACHERTreasurer-$0--
CHRISTY ANDERSONBoard Member-$0--
PHYLLIS MCCALLBoard Member-$0--
BLAKE ALFORDConference Chair-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Stefanie Schumaker
Title
President
Phone
4042898977
Signed
2015-05-13
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 AmountAV Equipment Rental 679Entertainment 13,401Sound System / DJ 1,947Transportation 2,291Crowne Plaza 2015 Contract Buyout 40,000Crowne Plaza 2014 61,025Bonaventure Spa & Resort 2016/2017 3,000Website Design 5,150Gratuity 3,275Program Guide & Badge Holders 3,847Robert Eads Health Project 773Planning Meeting 1,826Receptions & Work Sessions 1,105Travel & Transportation 4,727501(c)3 Renewal 61Bank Fees 215Office Supplies 420Equipment 225Badges 121Liability Insurance 1,323Reimbursements for Supplies 1,285Refunds 535Storage 1,565”

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

“Description AmountBALANCE SHEET RECONCILIATION (6,534)”

Raw XML Appendix143 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/PhoneNum04042898977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 Mossy Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090394
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016885
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05325
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXIS DEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEFANIE SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHYLLIS MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BLAKE ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CONFERENCE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-6534
IRS990EZ/OtherExpensesTotalAmt0148796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and support for transgender co
IRS990EZ/PrintingPublicationsPostageAmt0848
IRS990EZ/ProgramServiceRevenueAmt0102349
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual weeklong conference attended by approximately 500 members providing education support and outreach for a wide variety of issues facing the transgender community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145373
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154969
IRS990EZ/TotalProgramServiceExpensesAmt0145373
IRS990EZ/TotalRevenueAmt0119468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCCATL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0102349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0102349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0234
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0119234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119234
IRS990ScheduleA/Total509Grp/TotalAmt0119234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAV Equipment Rental 679Entertainment 13,401Sound System / DJ 1,947Transportation 2,291Crowne Plaza 2015 Contract Buyout 40,000Crowne Plaza 2014 61,025Bonaventure Spa & Resort 2016/2017 3,000Website Design 5,150Gratuity 3,275Program Guide & Badge Holders 3,847Robert Eads Health Project 773Planning Meeting 1,826Receptions & Work Sessions 1,105Travel & Transportation 4,727501(c)3 Renewal 61Bank Fees 215Office Supplies 420Equipment 225Badges 121Liability Insurance 1,323Reimbursements for Supplies 1,285Refunds 535Storage 1,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBALANCE SHEET RECONCILIATION (6,534)
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Stefanie Schumaker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04042898977
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
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/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/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lauri R H White
ReturnHeader/ReturnTs02015-11-16T17:39:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,359
Liabilities
$0
Net assets
$48,359
Revenue
$119,468
Expenses
$154,969
Net income
-$35,501
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