Civic Intelligence

That Conference Nfp

990 • Fiscal year 2020 • EIN 27-4866271

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

(847) 721-7468

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-301%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$38,529

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 53.3% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-49%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$176,265

Down $169,190 (-49%) from 2019

Net Assets

Down

$125,934

Down $217,468 (-63%) from 2019

Liabilities

Up

$50,331

Up $48,278 (+2352%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Down

$72,263

Down $769,132 (-91%) from 2019

Expenses

Down

$289,731

Down $379,807 (-57%) from 2019

Net Income

Down

-$217,468

Down $389,325 (-227%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$176,265
Liabilities$50,331
Net Assets$125,934
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$72,263
Expenses$289,731
Net Income-$217,468
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$72,263
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$342,152$175,272▼ $166,880
Accounts Receivable$2,310$0▼ $2,310
Savings and Temporary Cash Investments$993$993→ $0
Total Assets$345,455$176,265▼ $169,190
Liabilities
Other Liabilities$0$49,972▲ $49,972
Accounts Payable and Accrued Expenses$2,053$359▼ $1,694
Total Liabilities$2,053$50,331▲ $48,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,402$125,934▼ $217,468
Total Net Assets Fund Balance$343,402$125,934▼ $217,468
Total Liabilities and Net Assets / Fund Balance$345,455$176,265▼ $169,190
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clark SellPresidentFT$38,529$38,529

Board Members and Trustees

NameTitle
Mark NicholsVice President
Carrie SellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,263
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-217,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,288
Other Expenses$67,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$166,164-$166,164
Other Employee Benefits-$43,164-$43,164
Payroll Taxes-$12,960-$12,960
Conferences and Meetings$10,112--$10,112
Information Technology$10,017--$10,017
Travel$7,225--$7,225
Fees for Services Accounting-$2,770-$2,770
Other Expenses$1,100--$1,100
All Other Expenses-$631-$631
Advertising$297--$297
Insurance$-24--$-24
Office Expenses$-432--$-432
Total Functional Expenses$64,042$225,689$0$289,731
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan From Chase Bank$49,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
That Conference Nfp
EIN
27-4866271
Phone
8477217468
Address
9109 CAROL LANE, SPRING GROVE, IL 60081

Signing Officer

Name
Clark Sell
Title
President
Phone
8477217468
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark Sell
Formed
2011
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
5

Preparer

Firm
Reilly Penner & Benton Llp
Address
6411 MINERAL POINT RD STE 111, MADISON, WI 53705
Preparer
Pauline Vosberg
Phone
6084423838
Raw XML Appendix302 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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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,265
Liabilities
$50,331
Net assets
$125,934
Revenue
$72,263
Expenses
$289,731
Net income
-$217,468
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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