Civic Intelligence

Southern Comfort Conference

990EZ • Fiscal year 2015 • EIN 20-0725751

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 17, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$52,535

Up $4,176 (+8.6%) from 2014

Net Assets

Up

$52,535

Up $4,176 (+8.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$113,759

Down $5,709 (-4.8%) from 2014

Expenses

Down

$109,583

Down $45,386 (-29%) from 2014

Net Income

Up

$4,176

Up $39,677 (+112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$52,535
Liabilities$0
Net Assets$52,535
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$113,759
Expenses$109,583
Net Income$4,176
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 17, 2016
Return Version
2015v2.1
Gross Receipts
$113,759
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--
Compensation and Service Providers
Top Officer Pay75th 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
2016-02-17
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 1,672Entertainment 8,698Parking 115Rental Car and Fuel 2,422Food 1,432Lodging 327Bonaventure Spa & Resort 77,227Website Maintenance 500Stickers for Badges 109Reimbursements 8,147Liability Insurance 1,323SurveyMonkey 250PayFlow Credit Card Service 391Conference Promotion 1,017Books 574Equipment Rental 255Supplies 97TransKids Purple Rainbow Foundation 850Refunds 3,777Website Plug-Ins 50”

Raw XML Appendix155 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4CONFERENCE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0109233
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt084700
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.SCCATL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045832
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233472
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ReturnHeader/BusinessOfficerGrp/PersonNm0Stefanie Schumaker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04042898977
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-17
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
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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/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lauri R H White
ReturnHeader/ReturnTs02016-11-11T10:15:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,535
Liabilities
$0
Net assets
$52,535
Revenue
$113,759
Expenses
$109,583
Net income
$4,176
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