Civic Intelligence

Southern Comfort Conference

990EZ • Fiscal year 2017 • EIN 20-0725751

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

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

(706) 809-9051

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

95th percentile

215%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,431

Up $14,629 (+215%) from 2016

Net Assets

Up

$21,431

Up $14,629 (+215%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Down

$53,909

Down $19,941 (-27%) from 2016

Expenses

Down

$32,478

Down $87,105 (-73%) from 2016

Net Income

Up

$21,431

Up $67,164 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$21,431
Liabilities$0
Net Assets$21,431
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$53,909
Expenses$32,478
Net Income$21,431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$53,909
Mission and Program Overview

Mission

Education and support for transgender co

Program Services

DescriptionGrantsExpenses
Annual conference providing education support and outreach for the transgender community The 2017 Conference was cancelled due to Hurricane Irma-$19,193
Compensation and Service Providers
Top Officer Pay76th 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
2018-02-20
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 revenue Part I line 8

“Description AmountVendor Refunds 1,465”

Description of other expenses Part I line 16

“Description AmountAir Travel 1,430DJ 500Parking 53Ground Transportation 226Food 106Lodging 99The Riverside Hotel 15,000Website Maintenance 500Refunds 13,831SurveyMonkey 250PayFlow Credit Card Service 60GA Sec of State Annual Registratio 30”

Raw XML Appendix145 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0393
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021431
IRS990EZ/GrossReceiptsAmt053909
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021431
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/OtherExpensesTotalAmt032085
IRS990EZ/OtherRevenueTotalAmt01465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Education and support for transgender co
IRS990EZ/ProgramServiceRevenueAmt014944
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual conference providing education support and outreach for the transgender community The 2017 Conference was cancelled due to Hurricane Irma
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032478
IRS990EZ/TotalProgramServiceExpensesAmt019193
IRS990EZ/TotalRevenueAmt053909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCCATL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt055687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt084700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0102349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0257680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0346
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0245
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0356612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119234
IRS990ScheduleA/Total509Grp/TotalAmt0356612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVendor Refunds 1,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAir Travel 1,430DJ 500Parking 53Ground Transportation 226Food 106Lodging 99The Riverside Hotel 15,000Website Maintenance 500Refunds 13,831SurveyMonkey 250PayFlow Credit Card Service 60GA Sec of State Annual Registratio 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0a a
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04042898977
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
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/FederalOriginalSubmissionId06742802018288wtguuzg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.232.6.35
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTm021:09:56
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/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lauri R H White
ReturnHeader/ReturnTs02018-10-15T21:03:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,431
Liabilities
$0
Net assets
$21,431
Revenue
$53,909
Expenses
$32,478
Net income
$21,431
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