Civic Intelligence

Conduit for Commerce Inc

990EZ • Fiscal year 2012 • EIN 45-4104056

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

Organization ProfileWWW.CONDUITFORCOMMERCE.ORG
2949 N Point Circle Ste 272704
Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

98th percentile

91%

Higher net margin than 98% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

$246,223

No earlier filing loaded for comparison.

Net Assets

$196,223

No earlier filing loaded for comparison.

Liabilities

$50,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin98th percentile

Revenue

$160,255

No earlier filing loaded for comparison.

Expenses

$13,746

No earlier filing loaded for comparison.

Net Income

$146,509

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2012: $246,223Liabilities 2012: $50,000Net Assets 2012: $196,2232012Assets 2013: $510,031Liabilities 2013: $50,000Net Assets 2013: $460,0312013Assets 2014: $521,214Liabilities 2014: $50,000Net Assets 2014: $471,2142014Assets 2015: $611,128Liabilities 2015: $50,416Net Assets 2015: $560,7122015Assets 2016: $648,721Liabilities 2016: $51,737Net Assets 2016: $596,9842016Assets 2017: $699,812Liabilities 2017: $50,000Net Assets 2017: $649,8122017Assets 2018: $864,774Liabilities 2018: $50,000Net Assets 2018: $814,7742018Assets 2019: $887,195Liabilities 2019: $50,000Net Assets 2019: $837,1952019Assets 2020: $1,033,800Liabilities 2020: $50,000Net Assets 2020: $983,8002020Assets 2021: $980,330Liabilities 2021: $50,000Net Assets 2021: $930,3302021Assets 2022: $1,037,233Liabilities 2022: $50,000Net Assets 2022: $987,2332022Assets 2023: $1,061,600Liabilities 2023: $50,000Net Assets 2023: $1,011,6002023Assets 2024: $1,469,291Liabilities 2024: $50,000Net Assets 2024: $1,419,2912024

Highlighted filing

2012

Assets$246,223
Liabilities$50,000
Net Assets$196,223
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $160,255Expenses 2012: $13,746Net Income 2012: $146,5092012Revenue 2013: $327,487Expenses 2013: $63,679Net Income 2013: $263,8082013Revenue 2014: $141,750Expenses 2014: $130,565Net Income 2014: $11,1852014Revenue 2015: $214,000Expenses 2015: $124,700Net Income 2015: $89,3002015Revenue 2016: $205,275Expenses 2016: $168,641Net Income 2016: $36,6342016Revenue 2017: $185,804Expenses 2017: $134,836Net Income 2017: $50,9682017Revenue 2018: $215,944Expenses 2018: $50,782Net Income 2018: $165,1622018Revenue 2019: $222,085Expenses 2019: $199,461Net Income 2019: $22,6242019Revenue 2020: $223,966Expenses 2020: $84,005Net Income 2020: $139,9612020Revenue 2021: $152,345Expenses 2021: $214,876Net Income 2021: -$62,5312021Revenue 2022: $171,806Expenses 2022: $113,566Net Income 2022: $58,2402022Revenue 2023: $170,311Expenses 2023: $144,555Net Income 2023: $25,7562023Revenue 2024: $545,832Expenses 2024: $118,716Net Income 2024: $427,1162024

Highlighted filing

2012

Revenue$160,255
Expenses$13,746
Net Income$146,509
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

It is the mission of this corporation to serve as a research and educational organization that formulates and promotes conservative public policies, based on free enterprise, limited government, individual freedom, traditional american values, and a strong national defense, with a focus on the state of arkansas and in turn, effectively promoting these policies to the point they are incorporated into arkansas' laws and/or regulations.

Filing and Contact Details

Filer

EIN
45-4104056
Raw XML Appendix119 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/PersonName0BRENDA VASSAURTAYLOR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049714
IRS990EZ/CashSavingsAndInvestments/EOY0244080
IRS990EZ/ContributionsGiftsGrantsEtc0160255
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0146509
IRS990EZ/FeesAndOthPymtToIndContractors04438
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GrossReceipts0160255
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049714
IRS990EZ/NetAssetsOrFundBalancesBOY049714
IRS990EZ/NetAssetsOrFundBalances/EOY0196223
IRS990EZ/NetAssetsOrFundBalancesEOY0196223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRENDA VASSAUR-TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR, SE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02143
IRS990EZ/OtherExpensesTotal08308
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IT IS THE MISSION OF THIS CORPORATION TO SERVE AS A RESEARCH AND EDUCATIONAL ORGANIZATION THAT FORMULATES AND PROMOTES CONSERVATIVE PUBLIC POLICIES BASED ON FREE ENTERPRISE, LIMITED GOVERNMENT, INDIVIDUAL FREEDOM, TRADITIONAL AMERICAN VALUES, AND A STRONG NATIONAL DEFENSE, WITH A FOCUS ON THE STATE OF ARKANSAS AND IN TURN EFFECTIVELY PROMOTING THESE POLICIES TO THE POINT THEY ARE INCORPORATED INTO ARKANSAS' LAWS OR REGULATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATION TO THE NATIONAL RIGHT TO WORK LEGAL DEFENSE FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATION TO THE NATIONAL RIGHT TO WORK LEGAL DEFENSE FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013746
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY050000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 8068
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAYETTEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072703
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRENDA VASSAUR TAYLOR PA
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20BRENDA VASSAUR TAYLOR PA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04795270006
IRS990EZ/TotalAssets/BOY049714
IRS990EZ/TotalAssets/EOY0246223
IRS990EZ/TotalExpenses013746
IRS990EZ/TotalProgramServiceExpenses013746
IRS990EZ/TotalRevenue0160255
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://WWW.CONDUITFORCOMMERCE.ORG/
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0160255
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0160255
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090160255
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0160255
IRS990ScheduleA/Total509/Total0160255
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0160255
IRS990ScheduleA/TotalSupportTotal/Total0160255
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 650 346 1,975 1,715 OTHER EXPENSES 765 NON-INVESTMENT DEPRECIATION 2,857 TOTAL 8,308
IRS990ScheduleO/GeneralExplanation/Explanation1WALL FURNISHING 0 5,000 LESS ACCUMULATED DEPRECIATION 0 2,857 TOTAL 0 2,143
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 0 50,000
IRS990ScheduleO/GeneralExplanation/Explanation3IT IS THE MISSION OF THIS CORPORATION TO SERVE AS A RESEARCH AND EDUCATIONAL ORGANIZATION THAT FORMULATES AND PROMOTES CONSERVATIVE PUBLIC POLICIES BASED ON FREE ENTERPRISE, LIMITED GOVERNMENT, INDIVIDUAL FREEDOM, TRADITIONAL AMERICAN VALUES, AND A STRONG NATIONAL DEFENSE, WITH A FOCUS ON THE STATE OF ARKANSAS AND IN TURN EFFECTIVELY PROMOTING THESE POLICIES TO THE POINT THEY ARE INCORPORATED INTO ARKANSAS' LAWS OR REGULATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4DONATION TO THE NATIONAL RIGHT TO WORK LEGAL DEFENSE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454104056
ReturnHeader/Filer/Name/BusinessNameLine10CONDUIT FOR COMMERCE INC
ReturnHeader/Filer/NameControl0COND
ReturnHeader/Filer/Phone04795270006
ReturnHeader/Filer/USAddress/AddressLine102949 N POINT CIRCLE STE 2
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072704
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0BRENDA VASSAUR-TAYLOR
ReturnHeader/Officer/Phone04795270006
ReturnHeader/Officer/Title0DIRECTOR, SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAW OFFICE OF BRENDA VASSAUR TAYLOR PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8068
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAYETTEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0727030001
ReturnHeader/Preparer/Name0BRENDA VASSAUR-TAYLOR
ReturnHeader/Preparer/Phone04795270006
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:37:26-05:00

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
$246,223
Liabilities
$50,000
Net assets
$196,223
Revenue
$160,255
Expenses
$13,746
Net income
$146,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.05$1.42$0.55$0.12$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.01$0.17$0.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$0.17$0.11$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.93$0.15$0.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.22$0.08$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.22$0.20$0.02
2018Summary only. Only limited summary data is available for this year.$0.86$0.05$0.81$0.22$0.05$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.05$0.65$0.19$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.21$0.17$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.05$0.56$0.21$0.12$0.09
2014Summary only. Only limited summary data is available for this year.$0.52$0.05$0.47$0.14$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$0.51$0.05$0.46$0.33$0.06$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.16$0.01$0.15