Civic Intelligence

Southern Sleep Society Inc

990EZ • Fiscal year 2012 • EIN 73-1206225

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.SOUTHERNSLEEPSOCIETY.ORG
911 South Palestine75751
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

337%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,479

Down $13,620 (-62%) from 2011

Net Assets

$8,479

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$85,172

Up $65,692 (+337%) from 2011

Expenses

Up

$98,792

Up $91,334 (+1225%) from 2011

Net Income

Down

-$13,620

Down $25,642 (-213%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $10,077Liabilities 2010: $02010Assets 2011: $22,099Liabilities 2011: $02011Assets 2012: $8,479Net Assets 2012: $8,4792012Assets 2013: $5,561Liabilities 2013: $02013Assets 2015: $1,407Liabilities 2015: $02015Assets 2016: $1,407Liabilities 2016: $02016Assets 2017: $1,774Net Assets 2017: $1,7742017Assets 2018: $10,171Net Assets 2018: $10,1712018Assets 2019: $4,803Net Assets 2019: $4,8032019Assets 2020: $47,359Net Assets 2020: $47,3592020Assets 2021: $103,723Net Assets 2021: $103,7232021Assets 2022: $44,555Net Assets 2022: $44,5552022Assets 2023: $27,001Net Assets 2023: $27,0012023Assets 2024: $8,665Net Assets 2024: $8,6652024

Highlighted filing

2012

Assets$8,479
Liabilities-
Net Assets$8,479
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $7,452Expenses 2010: $3,650Net Income 2010: $3,8022010Revenue 2011: $19,480Expenses 2011: $7,458Net Income 2011: $12,0222011Revenue 2012: $85,172Expenses 2012: $98,792Net Income 2012: -$13,6202012Revenue 2013: $93,966Expenses 2013: $96,884Net Income 2013: -$2,9182013Revenue 2015: $109,290Expenses 2015: $120,214Net Income 2015: -$10,9242015Revenue 2016: $109,290Expenses 2016: $120,214Net Income 2016: -$10,9242016Revenue 2017: $109,316Expenses 2017: $115,194Net Income 2017: -$5,8782017Revenue 2018: $93,943Expenses 2018: $85,546Net Income 2018: $8,3972018Revenue 2019: $93,797Expenses 2019: $99,165Net Income 2019: -$5,3682019Revenue 2020: $54,681Expenses 2020: $12,124Net Income 2020: $42,5572020Revenue 2021: $91,564Expenses 2021: $35,200Net Income 2021: $56,3642021Revenue 2022: $67,997Expenses 2022: $127,155Net Income 2022: -$59,1582022Revenue 2023: $126,064Expenses 2023: $143,617Net Income 2023: -$17,5532023Revenue 2024: $137,654Expenses 2024: $155,765Net Income 2024: -$18,1112024

Highlighted filing

2012

Revenue$85,172
Expenses$98,792
Net Income-$13,620
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The organization provides a much needed venue for young sleep physicians to have the opportunity to present their work from their fellowship training programs, and for them to learn from well-respected sleep professionals.

Filing and Contact Details

Filer

EIN
73-1206225
Raw XML Appendix107 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
CompensationExplanation/Compensation/PersonName0DENISE SHARON MD
CompensationExplanation/Compensation/PersonName1RONALD CATES MD
CompensationExplanation/Compensation/PersonName2DR ROBERT DAWKINS
CompensationExplanation/Compensation/PersonName3GREG CARTER MD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers01444
IRS990EZ/CashSavingsAndInvestments/BOY022099
IRS990EZ/CashSavingsAndInvestments/EOY08479
IRS990EZ/ContributionsGiftsGrantsEtc010000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13620
IRS990EZ/FeesAndOthPymtToIndContractors0680
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts085172
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues075172
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022099
IRS990EZ/NetAssetsOrFundBalancesBOY022099
IRS990EZ/NetAssetsOrFundBalances/EOY08479
IRS990EZ/NetAssetsOrFundBalancesEOY08479
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENISE SHARON MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RONALD CATES MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR ROBERT DAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREG CARTER MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1KEEPER OF PR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal096668
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE SCIENTIFIC ADVANCEMENT, AND FREE EXCHANGE OF INFORMATION, IN SLEEP-AWAKE PHYSIOLOGY AND PATHOLOGY. TO ENCOURAGE THE DEVELOPEMENT AND MAINTENANCE OF HIGH SCIENTIFIC STANDARDS IN THE PRACTICE AND THE EVALUATION AND TREATMENT OF SLEEP DISORDERS. TO ENCOURAGE THE DEVELOPMENT AND MAINTENANCE OF HIGH STANDARDS IN THE POLYSOMNOGRAPHIC LABORATORIES. TO ESTABLISH A CENTRAL SOURCE FROM WHICH INTERESTED INDIVIDUALS MAY OBTAIN INFORMATION CONCERNING THE AVAILABLILITY OF THESE SLEEP DISORDER CENTERS,POLYSOMNOGRAPHIC LABORATORIES, SLEEP DISORDER SPECIALISTS AND TECHNICIANS, APPARATUS, AND FACILITIES FOR TRAINING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A FORUM, PRIMARILY THROUGH AN ANNUAL MEETING, FOR SLEEP PROFESSIONALS TO EXCHANGE KNOWLEDGE AND RECEIVE EDUCATION IN THE FIELD OF SLEEP DISORDERS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10704 S PALESTINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATHENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075751
IRS990EZ/TheBooksAreInCareOf/NamePerson0RONALD CATES MD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09036751717
IRS990EZ/TotalAssets/BOY022099
IRS990EZ/TotalAssets/EOY08479
IRS990EZ/TotalExpenses098792
IRS990EZ/TotalRevenue085172
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0SOUTHERNSLEEPSOCIETY.ORG
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CREDIT CARD FEES 2,417 PENALTIES 560 WEBSITE 1,444 OFFICE SUPPLIES 488 HOTEL AND MEETING 63,574 SPEAKER EXPENSES 5,463 MEETING COORDINATOR 7,825 ANNUAL MEETING SOCIAL 11,047 SPEAKER FEES 3,850 TOTAL 96,668
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROMOTE THE SCIENTIFIC ADVANCEMENT, AND FREE EXCHANGE OF INFORMATION, IN SLEEP-AWAKE PHYSIOLOGY AND PATHOLOGY. TO ENCOURAGE THE DEVELOPEMENT AND MAINTENANCE OF HIGH SCIENTIFIC STANDARDS IN THE PRACTICE AND THE EVALUATION AND TREATMENT OF SLEEP DISORDERS. TO ENCOURAGE THE DEVELOPMENT AND MAINTENANCE OF HIGH STANDARDS IN THE POLYSOMNOGRAPHIC LABORATORIES. TO ESTABLISH A CENTRAL SOURCE FROM WHICH INTERESTED INDIVIDUALS MAY OBTAIN INFORMATION CONCERNING THE AVAILABLILITY OF THESE SLEEP DISORDER CENTERS,POLYSOMNOGRAPHIC LABORATORIES, SLEEP DISORDER SPECIALISTS AND TECHNICIANS, APPARATUS, AND FACILITIES FOR TRAINING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0731206225
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHERN SLEEP SOCIETY
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone09036751717
ReturnHeader/Filer/USAddress/AddressLine10911 SOUTH PALESTINE
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075751
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0RONALD CATES
ReturnHeader/Officer/Phone09036751717
ReturnHeader/Officer/Title0PROPERTY KEEPER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLDREDGE SHADDOX & HABIBELAHIAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10911 S PALESTINE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATHENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075751
ReturnHeader/Preparer/Name0DAVID E HOLDREDGE CPA
ReturnHeader/Preparer/Phone09036755645
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:32:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,479
Liabilities
-
Net assets
$8,479
Revenue
$85,172
Expenses
$98,792
Net income
-$13,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.38$1.56$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.26$1.44$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.68$1.27$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.92$0.35$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.55$0.12$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.94$0.99$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.94$0.86$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.09$1.15$0.06
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$1.09$1.20$0.11
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$1.09$1.20$0.11
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.94$0.97$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.85$0.99$0.14
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.19$0.07$0.12
2010Summary only. Only limited summary data is available for this year.$0.10$0.00$0.07$0.04$0.04