Civic Intelligence

Conduit Dance Inc.

990EZ • Fiscal year 2010 • EIN 93-1327229

Sep 01, 2009 to Aug 31, 2010 • Filed on Mar 01, 2011

918 SW Yamhill StRoom/Suite 40197205
Siviq Scores

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

Liabilities / Assets

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

78th percentile

0.14x

Higher debt load relative to revenue than 78% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

38th percentile

-2.4%

Higher net margin than 38% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$26,047

No earlier filing loaded for comparison.

Net Assets

$17,690

No earlier filing loaded for comparison.

Liabilities

$8,357

No earlier filing loaded for comparison.

Revenue

$57,698

No earlier filing loaded for comparison.

Expenses

$59,086

No earlier filing loaded for comparison.

Net Income

-$1,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2010

Assets$26,047
Liabilities$8,357
Net Assets$17,690

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$57,698
Expenses$59,086
Net Income-$1,388
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Mar 1, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
93-1327229
Raw XML Appendix167 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/PersonName0TERE MATHERN
CompensationExplanation/Compensation/PersonName1JIM MCGINN
CompensationExplanation/Compensation/PersonName2MICHAEL GRIGGS
CompensationExplanation/Compensation/PersonName3MARY MEYERS
CompensationExplanation/Compensation/PersonName4RICK PARFREY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERE MATHERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM MCGINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL GRIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY MEYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICK PARFREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013463
IRS990EZ/OtherAssetsTotal/EOY011231
IRS990EZ/OtherChangesInNetAssets0-3107
IRS990EZ/OtherExpensesTotal019121
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONDUIT 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM ACCOMPLISHMENTS ARE: TEACHING PRODUCED AN HISTORIC WORKSHOP BY ANNA HALPRIN IN CONJUNCTION WITH THE PORTLAND PREMIERE OF HER DOCUMENTARY FILM BREATH MADE VISIBLE - A PIONEER DANCER/CHOREOGRAPHER AND TEACHER, 90 YEAR OLD ANNA HALPRIN LEAD A PLANETARY PEACE EARTH DANCE WORKSHOP AT CONDUIT WITH OVER 50 DANCERS AND MOVERS. OFFERED SPECIAL SUMMER CLASSES WITH CONDUIT CO-FOUNDER, LINDA K. JOHNSON, AND AN INVESTIGATE DANCE WORKSHOP SERIES WITH NEW YORK CITY ARTIST TIFFANY MILLS, CONDUIT'S TERE MATHERN WITH COMPOSER TIM DUROCHE, PORTLAND'S RACHEL TESS, AND CONTACT IMPROVISERS BRANDON STEWART/CHRISTINE MAXWELL. HOSTED TBA GETTING TECHNICAL WORKSHOPS/MASTER CLASSES: CEDRIC ANDRIEUX (CUNNINGHAM CLASS), DAYNA HANSEN, MARIA HASSABI, JOHN JASPERSE, EMILY JOHNSON AND RYDEK RYCHCIK. HOSTED WHITE BIRD MASTER CLASSES WITH SHEN WEI DANCE ARTS, LUCINDA CHILDS COMPANY, AND REHEARSAL SPACE FOR U-THEATER OF KOREA. ONGOING CLASSES MONDAY THROUGH THURSDAY EVENING AND SATURDAY MORNING ALL YEAR NOT ONLY OFFER CLASSES TO PROFESSIONALS AND DANCE HOBBYISTS, BUT SUPPORTED ARTIST/TEACHERS GREGG BIELEMEIER, VANESSA VOGEL, KIRSTEN JOHANSEN, JEN HACKWORTH, ELIZA LARSEN, RICHARD DECKER, JESSICA HIGHTOWER, AIYANA MAYE, AND OTHERS. RESIDENCIES ARTIST MEMBERS MINH TRAN DANCE CO. AND TERE MATHERN DANCE BOTH CREATED THEIR WORK IN CONDUIT STUDIO PREMIERING TO SOLD OUT AUDIENCES IN WHITE BIRD'S 'UNCAGED DANCE SERIES' IN JANUARY 2010. ARTIST MEMBERS MINH TRAN DANCE CO. AND TERE MATHERN DANCE BOTH CREATED THEIR WORK IN CONDUIT STUDIO PREMIERING TO SOLD OUT AUDIENCES IN WHITE BIRD'S 'UNCAGED DANCE SERIES' IN JANUARY 2010. PERFORMANCE PERFORMANCES BY RACHEL TESS, EZRA LEBANK, KEY TURN PROJECT, PLAYWRIGHT AND ACTOR ROB NEWTON (FOR THE 2010 FERTILE GROUND FESTIVAL), EUGENE DANCERS A.T.MOFFET AND VALERIE IFILL, KATHERINE LONGSTRETH, PDX DANCE COLLECTIVE, AND LYRIK DANC. 18 DANCES WORKS DONATED TO CONDUIT'S BENEFIT FROM ARTISTS SUCH AS SUSAN BANYAS, GREGG BIELEMEIER, GAVIN LARSEN, TAHNI HOLT, LINDA AUSTIN, HOT LITTLE HANDS, TERE MATHERN, AND JIM MCGINN. UPCOMING: PERFORMANCES BY GAVIN LARSEN AND AN ORIGINAL MUSICAL PLAY BY KAREN ALEXANDER BROWN, MUSIC FRED STICKLEY FOR FERTILE GROUND 2011 ARE UNDER CURRENT DEVELOPMENT UPCOMING: JIM MCGINN'S NEW WORK IS CURRENTLY BEING DEVELOPED AT CONDUIT FOR PERFORMANCE IN MAY 2011 DANCER SERVICES LAUNCHED OUR ONLINE RENTAL SYSTEM NOW WITH OVER 30 ARTIST MEMBERSHIPS - OUR GOAL IN THE SECOND YEAR WILL BE TO INCREASE OUR ARTIST MEMBER TO 50 OR MORE. CONTINUED STAFF VOLUNTEER OFFICE ASSISTANT, SHAUN KEYLOCK, MAINTENANCE COORDINATOR, JEN HACKWORTH, ASSOCIATE DIRECTOR/ONLINE MANAGER, AIYANA MAYE. FACILITIES REFINISHED OUR DANCE FLOOR WITH THE HELP OF VOLUNTEERS AND DEDICATED SUPPORTERS PAINTED OUR STUDIO FOR THE FIRST TIME IN 15 YEARS IF YOU HAVEN'T SEEN THE BEAUTIFUL WHITE WALLS AND CEILING PLEASE STOP BY ENTERED INTO AN AGREEMENT TO SHARE SPACE WITH 4TH FLOOR TENANT NIA TECHNIQUE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041463
IRS990EZ/ProgramServiceRevenue030605
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013918
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SumOfTotalLiabilities/BOY01482
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10918 SW YAMHILL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097205
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERE MATHERN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05032215857
IRS990EZ/TotalAssets/BOY023667
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IRS990EZ/TotalExpenses059086
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CONDUIT-PDX.ORG
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048979
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044713
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years094120
IRS990ScheduleA/TotalSupportTotal/Total0322531
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931327229
ReturnHeader/Filer/Name/BusinessNameLine10CONDUIT DANCE INC
ReturnHeader/Filer/NameControl0COND
ReturnHeader/Filer/Phone05032215857
ReturnHeader/Filer/USAddress/AddressLine10918 SW YAMHILL ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 401
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097205
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-03-01
ReturnHeader/Officer/Name0TERE MATHERN
ReturnHeader/Officer/Phone05032215857
ReturnHeader/Officer/Title0ARTISTIC DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A & E TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10610 SW ALDER ST STE 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097205
ReturnHeader/Preparer/Name0MICHAEL C DAVIDSON 5401C
ReturnHeader/Preparer/Phone05032280962
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-02T18:07:02-05:00

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Filings