Civic Intelligence

That Conference Nfp

990 • Fiscal year 2022 • EIN 27-4866271

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 27, 2023

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

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$95,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

25th percentile

-8.0%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$181,549

Down $15,876 (-8.0%) from 2021

Net Assets

Down

$175,437

Down $19,220 (-9.9%) from 2021

Liabilities

Up

$6,112

Up $3,344 (+121%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin30th percentile

Revenue

Up

$825,370

Up $368,290 (+81%) from 2021

Expenses

Up

$844,590

Up $456,233 (+117%) from 2021

Net Income

Down

-$19,220

Down $87,943 (-128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$181,549
Liabilities$6,112
Net Assets$175,437
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$825,370
Expenses$844,590
Net Income-$19,220
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$825,370
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$122,394$118,256▼ $4,138
Accounts Receivable$74,038$62,300▼ $11,738
Savings and Temporary Cash Investments$993$993→ $0
Total Assets$197,425$181,549▼ $15,876
Liabilities
Accounts Payable and Accrued Expenses$2,768$6,112▲ $3,344
Total Liabilities$2,768$6,112▲ $3,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,657$175,437▼ $19,220
Total Net Assets Fund Balance$194,657$175,437▼ $19,220
Total Liabilities and Net Assets / Fund Balance$197,425$181,549▼ $15,876
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clark SellPresidentFT$95,000$95,000

Board Members and Trustees

NameTitle
Mark NicholsVice President
Carrie SellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$822,785
Investment Income
$2,585
Other Revenue
$0
Change in Net Assets
$-19,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,600
Salaries, Compensation, and Employee Benefits$280,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$354,503--$354,503
Other Salaries and Wages-$217,000-$217,000
Fees for Services Other-$51,560-$51,560
Other Employee Benefits-$47,389-$47,389
Advertising$38,493--$38,493
Office Expenses$23,526--$23,526
Payroll Taxes-$16,601-$16,601
Fees for Services Accounting-$6,161-$6,161
Travel$3,278--$3,278
Insurance$2,166--$2,166
Other Expenses$15,781$647-$647
Information Technology$376--$376
All Other Expenses$140$148-$288
Total Functional Expenses$505,084$339,506$0$844,590
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
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
2023-07-27
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
2
Volunteers
20

Preparer

Firm
Arrow Cpas LLC
Address
6411 MINERAL POINT RD SUITE 111, MADISON, WI 53705-4342
Preparer
Pauline Vosberg
Phone
6084423838
Raw XML Appendix301 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/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,549
Liabilities
$6,112
Net assets
$175,437
Revenue
$825,370
Expenses
$844,590
Net income
-$19,220
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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