Civic Intelligence

That Conference Nfp

990 • Fiscal year 2018 • EIN 27-4866271

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

Organization ProfileWWW.THATCONFERENCE.COM
9109 Carol LaneSpring Grove, IL 60081

(847) 921-7467

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-4.1%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$174,951

Down $39,108 (-18%) from 2017

Net Assets

Down

$171,545

Down $21,470 (-11%) from 2017

Liabilities

Down

$3,406

Down $17,638 (-84%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin23rd percentile

Revenue

Up

$518,455

Up $18,504 (+3.7%) from 2017

Expenses

Up

$539,925

Up $52,591 (+11%) from 2017

Net Income

Down

-$21,470

Down $34,087 (-270%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$200K$0-$200KAssets 2013: $104,323Liabilities 2013: $2,038Net Assets 2013: $102,2852013Assets 2014: $161,871Liabilities 2014: $2,038Net Assets 2014: $159,8332014Assets 2015: $210,481Liabilities 2015: $3,628Net Assets 2015: $206,8532015Assets 2016: $195,776Liabilities 2016: $0Net Assets 2016: $195,7762016Assets 2017: $214,059Liabilities 2017: $21,044Net Assets 2017: $193,0152017Assets 2018: $174,951Liabilities 2018: $3,406Net Assets 2018: $171,5452018Assets 2019: $345,455Liabilities 2019: $2,053Net Assets 2019: $343,4022019Assets 2020: $176,265Liabilities 2020: $50,331Net Assets 2020: $125,9342020Assets 2021: $197,425Liabilities 2021: $2,768Net Assets 2021: $194,6572021Assets 2022: $181,549Liabilities 2022: $6,112Net Assets 2022: $175,4372022Assets 2023: $99,131Liabilities 2023: $170,262Net Assets 2023: -$71,1312023Assets 2024: $32,602Liabilities 2024: $168,362Net Assets 2024: -$135,7602024

Highlighted filing

2018

Assets$174,951
Liabilities$3,406
Net Assets$171,545
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $305,640Expenses 2013: $289,053Net Income 2013: $16,5872013Revenue 2014: $358,989Expenses 2014: $301,442Net Income 2014: $57,5472014Revenue 2015: $366,312Expenses 2015: $319,294Net Income 2015: $47,0182015Revenue 2016: $476,589Expenses 2016: $487,465Net Income 2016: -$10,8762016Revenue 2017: $499,951Expenses 2017: $487,334Net Income 2017: $12,6172017Revenue 2018: $518,455Expenses 2018: $539,925Net Income 2018: -$21,4702018Revenue 2019: $841,395Expenses 2019: $669,538Net Income 2019: $171,8572019Revenue 2020: $72,263Expenses 2020: $289,731Net Income 2020: -$217,4682020Revenue 2021: $457,080Expenses 2021: $388,357Net Income 2021: $68,7232021Revenue 2022: $825,370Expenses 2022: $844,590Net Income 2022: -$19,2202022Revenue 2023: $683,974Expenses 2023: $930,542Net Income 2023: -$246,5682023Revenue 2024: $498,271Expenses 2024: $562,900Net Income 2024: -$64,6292024

Highlighted filing

2018

Revenue$518,455
Expenses$539,925
Net Income-$21,470
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$518,455
Mission and Program Overview

Mission

Assisting software developers with logistics, sponsorship and otherconcerns.

Assisting software developers with logistics, sponsorship and other concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,066$173,958▼ $39,108
Savings and Temporary Cash Investments$993$993→ $0
Total Assets$214,059$174,951▼ $39,108
Liabilities
Accounts Payable and Accrued Expenses$21,044$3,406▼ $17,638
Total Liabilities$21,044$3,406▼ $17,638
Net Assets / Fund Balance
Unrestricted Net Assets$193,015$171,545▼ $21,470
Total Net Assets Fund Balance$193,015$171,545▼ $21,470
Total Liabilities and Net Assets / Fund Balance$214,059$174,951▼ $39,108
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Clark SellPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$518,455
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,865
Salaries, Compensation, and Employee Benefits$43,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$409,035--$409,035
Other Salaries and Wages-$40,000-$40,000
Fees for Services Other$22,907--$22,907
Information Technology$14,200--$14,200
Office Expenses$12,969--$12,969
Advertising$4,366--$4,366
Travel$3,234--$3,234
Payroll Taxes-$3,060-$3,060
Insurance$1,592--$1,592
Other Expenses$1,100--$1,100
All Other Expenses-$995-$995
Fees for Services Accounting-$62-$62
Total Functional Expenses$495,808$44,117$0$539,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
That Conference Nfp
EIN
27-4866271
Phone
8479217467
Address
9109 CAROL LANE, SPRING GROVE, IL 60081

Signing Officer

Name
Clark Sell
Title
President
Phone
8479217467
Signed
2019-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark Sell
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
1

Preparer

Firm
Specialized Accounting Services LLC
Address
10801 CORPORATE DR STE 100, PLEASANT PRAIRIE, WI 53158-1603
Preparer
Michael Mcintosh
Phone
8886000075
Raw XML Appendix249 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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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ProgramServicesAmt014200
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt01
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTING SOFTWARE DEVELOPERS WITH LOGISTICS, SPONSORSHIP AND OTHER CONCERNS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0193015
IRS990/NetAssetsOrFundBalancesEOYAmt0171545
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt012969
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLARK SELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/Desc1VENDOR REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc2REBATES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0465804
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IRS990/PYTotalExpensesAmt0487334
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IRS990/ReconcilationRevenueExpnssAmt0-21470
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0993
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IRS990/ScheduleBRequiredInd0false
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IRS990/SchoolOperatingInd0false
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,951
Liabilities
$3,406
Net assets
$171,545
Revenue
$518,455
Expenses
$539,925
Net income
-$21,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$1.68$1.36$4.98$5.63$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.70$0.71$6.84$9.31$2.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.06$1.75$8.25$8.45$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.03$1.95$4.57$3.88$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.50$1.26$0.72$2.90$2.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.02$3.43$8.41$6.70$1.72
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$5.18$5.40$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.21$1.93$5.00$4.87$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$4.77$4.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.07$3.66$3.19$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$3.59$3.01$0.58
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$3.06$2.89$0.17