Civic Intelligence

Conduit Dance Inc.

EIN 93-1327229 • 501(c)3 • Portland, OR

Pub. 78 Eligible990-N Coverage

Profile

Conduit dance inc. Is dedicated to the advancement of contemporary dance through programs that encourage the creation, production and public performance of new work. Conduit serves professionals and students by providing important resources for dance artists, and consistent, current training opportunities of the highest quality often collaborating with dance organizations regionally and nationally. Through our unique venue, we provide a vital performance forum for the community to experience compelling and original contemporary dance work.

5516 SE Foster RdPortland, OR 97206

www.conduit-pdx.org

Siviq Scores

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

Liabilities / Assets

99th percentile

12.71x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

85th percentile

$1,700

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-58%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$2,911

Down $3,961 (-58%) from 2023

Liabilities

Up

$36,996

Up $1,368 (+3.8%) from 2023

Net Assets

Down

-$34,085

Down $5,329 (-19%) from 2023

Revenue

Down

$94,716

Down $44,935 (-32%) from 2023

Expenses

Down

$100,045

Down $73,730 (-42%) from 2023

Net Income

Up

-$5,329

Up $28,795 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $26,047Liabilities 2010: $8,357Net Assets 2010: $17,6902010Assets 2011: $34,040Liabilities 2011: $1,154Net Assets 2011: $32,8862011Assets 2012: $22,478Net Assets 2012: $22,4782012Assets 2013: $27,333Net Assets 2013: $27,3332013Assets 2014: $28,546Net Assets 2014: $28,5462014Assets 2015: $40,424Net Assets 2015: $40,4242015Assets 2023: $6,872Liabilities 2023: $35,628Net Assets 2023: -$28,7562023Assets 2024: $2,911Liabilities 2024: $36,996Net Assets 2024: -$34,0852024

Highlighted filing

2024

Assets$2,911
Liabilities$36,996
Net Assets-$34,085

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $57,698Expenses 2010: $59,086Net Income 2010: -$1,3882010Revenue 2011: $68,856Expenses 2011: $54,239Net Income 2011: $14,6172011Revenue 2012: $61,964Expenses 2012: $73,441Net Income 2012: -$11,4772012Revenue 2013: $90,613Expenses 2013: $86,616Net Income 2013: $3,9972013Revenue 2014: $86,492Expenses 2014: $84,719Net Income 2014: $1,7732014Revenue 2015: $103,412Expenses 2015: $93,826Net Income 2015: $9,5862015Revenue 2023: $139,651Expenses 2023: $173,775Net Income 2023: -$34,1242023Revenue 2024: $94,716Expenses 2024: $100,045Net Income 2024: -$5,3292024

Highlighted filing

2024

Revenue$94,716
Expenses$100,045
Net Income-$5,329

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 1, 2024
Return Version
2023v5.1
Gross Receipts
$94,716
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Performances - Live productions and performing arts events, includingdane, film, theatre and opera.-$59,510
Education - Classes and workshops for students and the general population.-$26,940
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaun KeylockExecutive Director-$0--
Geoffrey WrenVice President-$0--
Michael De Farias MouraBoard Member-$0--
Sarita PersaudBoard Member-$0--
Linda OkerekePresident-$0--
Filing and Contact Details

Filer

Filer Name
Conduit Dance Inc
EIN
93-1327229
Address
5516 SE Foster Rd, Portland, OR 97206

Signing Officer

Name
Shaun Keylock
Title
Executive Direc
Signed
2024-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Queer Tax & Accounting LLC
Address
PO Box 38, Tualatin, OR 97062
Preparer
Jax Wheatley
Phone
5055194578
Supplemental Narrative

Additional Explanations

General explanation attachment

Part II - Mission StatementThe mission of Conduit Dance, Inc is to advance new developments in contemporary dance while expanding our understanding of the art forms history, practice, and performance. We are dedicated to the conservation, restoration, exhibition, and history of modern and contemporary dance to support learning, appreciation, and creativity within a national community of artists, researchers, and the general public.

Description of other expenses Part I line 16

Description AmountProduction Costs 18,188Office Costs 2,351Professional Development 298Touring Costs 864Web Hosting 884Bank Services Charges 76Business Registration Fees 200Merchant Fees 1,326

Description of other assets Part II line 24

Category Beginning of Year End of YearSecurity Deposit 600 600

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDue to SK 35,628 35,207Stripe Capital 0 1,789

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