Civic Intelligence

Chicago in 2022 Worldcon

EIN 83-1080866 • 501(c)3 • Chicago, IL

Profile

Worldcon is the annual convention of the World Science Fiction Society (WSFS), an unincorporated literary society. Information about WSFS and Worldcons can be found at the WSFS site, including the current WSFS Constitution

2515 N Kildare AveChicago, IL 60639
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-586%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $8,126 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $8,126 (-100%) from 2023

Revenue

Down

$1,387

Down $60,110 (-98%) from 2023

Expenses

Down

$9,513

Down $201,272 (-95%) from 2023

Net Income

Up

-$8,126

Up $141,162 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $12,765Liabilities 2018: $0Net Assets 2018: $12,7652018Assets 2021: $242,319Liabilities 2021: $0Net Assets 2021: $242,3192021Assets 2022: $160,167Liabilities 2022: $819Net Assets 2022: $159,3482022Assets 2023: $8,126Liabilities 2023: $0Net Assets 2023: $8,1262023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $12,765Expenses 2018: $0Net Income 2018: $12,7652018Revenue 2021: $228,818Expenses 2021: $36,101Net Income 2021: $192,7172021Revenue 2022: $884,387Expenses 2022: $968,211Net Income 2022: -$83,8242022Revenue 2023: $61,497Expenses 2023: $210,785Net Income 2023: -$149,2882023Revenue 2024: $1,387Expenses 2024: $9,513Net Income 2024: -$8,1262024

Highlighted filing

2024

Revenue$1,387
Expenses$9,513
Net Income-$8,126

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 22, 2022
Return Version
2021v4.0
Gross Receipts
$228,818
Mission and Program Overview

Mission

Worldcon is the annual convention of the World Science Fiction Society (WSFS), an unincorporated literary society. Information about WSFS and Worldcons can be found at the WSFS site, including the current WSFS Constitution

Annual gathering of science fiction and fantasy fans, writers, artists, musicians and other creators from across the globe

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$49,602$242,319▲ $192,717
Savings and Temporary Cash Investments$49,384$237,373▲ $187,989
Accounts Receivable-$4,491-
Cash and Non-Interest-Bearing Accounts$218$455▲ $237
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$49,602$242,319▲ $192,717
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,602$242,319▲ $192,717
Total Liabilities and Net Assets / Fund Balance$49,602$242,319▲ $192,717
Compensation and Service Providers

Board Members and Trustees

NameTitle
David McCartyPresident
Bill ThomassonDirector
Gary AginDirector
Helen MontgomeryDirector
Leane VerhulstDirector
Sandra LevyDirector
Siobhan MurphyDirector
Shirley McKinzeyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,816
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$31,750
Change in Net Assets
$192,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$20,827$5,233-$26,060
Office Expenses-$8,155-$8,155
Advertising$726--$726
Insurance-$698-$698
Information Technology-$462-$462
Total Functional Expenses$21,553$14,548$0$36,101
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
Lobbying 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 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

Will be looked over by President and Comptroller against the Balance sheet and profit and loss report

Form 990, Part VI, Section C, Line 19

Form 990, Part VI, Section B, Line 11b - Will be looked over by President and Comptroller against the Balance Sheet and Profit and Loss

Filing and Contact Details

Filer

Filer Name
Chicago in 2022 Worldcon
EIN
83-1080866
Phone
3123639862
Address
2515 N Kildare Ave, Chicago, IL 60639
Doing Business As
Chicon 8

Signing Officer

Name
Shirley McKinzey
Title
Treasurer
Phone
8154417335
Signed
2022-10-22

Organization Details

Principal Officer
Helen Montgomery
Formed
2018
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

It is the responsible of the next worldcon event to host the Hugo nominee event

Raw XML Appendix348 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shirley McKinzey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08154417335
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHICAGO IN 2022 WORLDCON
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0831080866
ReturnHeader/Filer/PhoneNum03123639862
ReturnHeader/Filer/USAddress/AddressLine1Txt02515 N Kildare Ave
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060639
ReturnHeader/ReturnTs02022-10-22T17:08:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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