Civic Intelligence

Conduit Dance Inc.

990EZ • Fiscal year 2014 • EIN 93-1327229

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 10, 2014

918 SW Yamhill St 401Room/Suite 40197205

(503) 221-5857

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$28,546

Up $1,213 (+4.4%) from 2013

Net Assets

Up

$28,546

Up $1,213 (+4.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$86,492

Down $4,121 (-4.5%) from 2013

Expenses

Down

$84,719

Down $1,897 (-2.2%) from 2013

Net Income

Down

$1,773

Down $2,224 (-56%) from 2013

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

2014

Assets$28,546
Liabilities-
Net Assets$28,546

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

2014

Revenue$86,492
Expenses$84,719
Net Income$1,773
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 10, 2014
Return Version
2013v4.0
Gross Receipts
$86,492
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
WORK SPACE PROGRAM OVER 50 ARTIST MEMBERS HAD ACCESS TO PLENTIFUL SPACE TO INCUBATE, EXPERIMENT, AND REALIZE THEIR CREATIVE WORK. WE HOSTED THE FIRST EVER ARTIST MEMBER GATHERING, AN EVENT THAT WE INTEND TO TURN INTO A MONTHLY SHOWING, POTLUCK, AND ARTIST TALK. THE INDEPENDENT ARTISTS THAT UTILIZE CONDUIT NEED TIME AND SPACE - TO MAKE WORK, TO SHOW WORKS-IN-PROCESS, TO SHARE FEEDBACK AND RESOURCES, AND TO CELEBRATE THEIR COMMUNITY. THE PLAN IS TO OPEN THESE EVENTS TO THE PUBLIC FOR THE PURPOSES OF AUDIENCE EDUCATION, DONOR ENGAGEMENT, AND COMMUNITY OUTREACH. ULTIMATELY, THIS FORUM IS INCLUSIVE OF ALL PORTLAND DANCE-MAKERS, NO MATTER WHERE THEY WORK AND DANCE. EDUCATION PROGRAM WE MAINTAINED RIGOROUS, ONGOING TRAINING FOR DANCE PROFESSIONALS, STUDENTS, AND HOBBYISTS WITH A CURATED WEEKLY SCHEDULE. A DYNAMIC RANGE OF ACCOMPLISHED AND EMERGING DANCE EDUCATORS, INCLUDING GREGG BIELEMEIER, LINDA K. JOHNSON, TERE MATHERN, AND JEN HACKWORTH BROUGHT IN OVER 300 STUDENTS EVERY MONTH. THIS WAS ALSO AN OUTSTANDING YEAR FOR WORKSHOPS: A HIGH-FREQUENCY GAGA METHOD INTENSIVE IN DECEMBER AND AGAIN IN AUGUST; WELCOMED BACK FAVORITE TEACHERS INCLUDING SEATTLE'S SHANNON STEWART, ELIA MRAK, STEPHANIE GILLILAND, PETER KALIVAS AND TIFFANY MILLS. WE HOSTED MASTER CLASSES IN CONTINUED PARTNERSHIP WITH WHITE BIRD DANCE, PROVIDING STUDENTS WITH OPPORTUNITIES TO STUDY WITH VISITING INTERNATIONAL ARTISTS INCLUDING MAGUY MARIN (FRANCE), PHILLIP ADAMS/BALLETLAB (AUSTRALIA), STEPHEN PETRONIO (NEW YORK), AND EMIO GRECO (THE NETHERLANDS). PERFORMANCE & PRESENTING PROGRAM OUR 3RD ANNUAL DANCE+ CONVENED 37 ARTISTS FROM PORTLAND, SEATTLE, AND NEW YORK. CHOREOGRAPHERS AND DANCERS, COMPOSERS, COSTUMERS, SET DESIGNERS, FILMMAKERS, ANIMATORS, AND MUSICIANS CONVERGED TO MANIFEST THE 3RD INCARNATION OF PORTLAND'S ONLY FULLY-FUNDED, REGIONAL CONTEMPORARY DANCE FESTIVAL. IN ADDITION TO ALLOCATING FUNDS FROM CONDUIT'S ROBERT RAUSCHENBERG SEED GRANT TO SUPPORT SPACE GRANTS FOR DANCE+ ARTISTS, GENEROUS SUPPORT CAME FROM THE AUTZEN FOUNDATION, THE REGIONAL ARTS & CULTURE COUNCIL, AND THE JACKSON FOUNDATION TO PRESENT ARTISTS, PRODUCE AND MARKET THE FESTIVAL. IN ADDITION TO DANCE+, CONDUIT WELCOMED OVER 2000 AUDIENCE MEMBERS TO 27 PERFORMANCES, SUCH AS A CHOREOGRAPHIC DEBUT OF PORTLAND'S EMERGING VITALITY DANCE COLLECTIVE, FROM SEATTLE WHO'S AFRAID OF DEBORAH HAY?, A SET OF SOLO PERFORMANCES SHANNON STEWART AND MARY MARGARET MOORE AND A PRE-SHOW DIALOGUE BETWEEN STEWART, MOORE, THE AUDIENCE, AND HAY RESIDENCY PARTICIPANTS TRACY BROYLES, LINDA AUSTIN, MIKE BARBER AND TAHNI HOLT. HOSTED PERFORMANCES UNDER THE CONDUIT GUEST ARTIST SERIES INCLUDED KHAMBATTA DANCE COMPANY, TIFFANY MILLS, MATT HANNAFIN, STEPHANIE GILLILAND AND ALICIA MULLIKIN. CONDUIT SPONSORED THE PERFORMANCE/RESIDENCY OF CO/MISSION, IN WHICH FOUR PORTLAND DANCERS COMMISSIONED LOCAL CHOREOGRAPHERS TO SET NEW SOLO WORK ON THEM. CONDUIT PARTNERED WITH RISK/REWARD TO PRODUCE THE DEBUT OF LIKE A SUN THAT POURS FORTH LIGHT BUT NEVER WARMTH, BY CHOREOGRAPHER ALLIE HANKINS, AND LASTLY, CONDUIT HOSTED A 5-NIGHT PRODUCTION OF AUSTRALIAN ARTIST LUKE GEORGE'S NOT ABOUT FACE, PRESENTED WITHIN THE PORTLAND INSTITUTE FOR CONTEMPORARY ART'S TIME-BASED ARTS FESTIVAL. IN JUNE, CONDUIT WAS HONORED IN WHITE BIRD'S COME FLY AWAY GALA, WHERE TERE MATHERN, MARY OSLUND AND CONDUIT DANCE RECEIVED THE COMMUNITY ENGAGEMENT AWARD FOR THEIR CONTRIBUTION TO THE PORTLAND DANCE FIELD AND FOR BRINGING TOGETHER DANCE ARTISTS AND COMMUNITY MEMBERS.-$31,579
DEPRECIATION-$985
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERE MATHERNSecretary/Ar-$0--
JIM MCGINNPresident-$0--
MICHAEL GRIGGSTreasurer-$0--
DONNA REEDBoard Member-$0--
CHISAO HATABoard Member-$0--
Filing and Contact Details

Filer

EIN
93-1327229
Phone
5032215857

Signing Officer

Name
Tere Mathern
Title
Artistic Director
Phone
5032215857
Signed
2014-02-10
Discuss with paid preparer
Yes

Preparer

Preparer
Rebecca D Mcallister 32636c
Phone
5032280962
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 835 bank/merchant fees 1,318 postage & shipping 1,114 printing & copies 1,938 production costs 1,759 telephone/internet 484 lodging 614 travel 379 insurance 889 dues & licenses 2,168 misc 568 food/ent 673 supplies 522 non-investment depreciation 985 total 14,246

Form 990-ez, Part I, Line 20

Other increases 404 book / tax depreciation difference -964

Form 990-ez, Part II, Line 24

21,495 21,495 less accumulated depreciation 11,626 13,575 total 9,869 7,920

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Work space program over 50 artist members had access to plentiful space to incubate, experiment, and realize their creative work. We hosted the first ever artist member gathering, an event that we intend to turn into a monthly showing, potluck, and artist talk. The independent artists that utilize conduit need time and space - to make work, to show works-in-process, to share feedback and resources, and to celebrate their community. The plan is to open these events to the public for the purposes of audience education, donor engagement, and community outreach. Ultimately, this forum is inclusive of all portland dance-makers, no matter where they work and dance. Education program we maintained rigorous, ongoing training for dance professionals, students, and hobbyists with a curated weekly schedule. A dynamic range of accomplished and emerging dance educators, including gregg bielemeier, linda k. Johnson, tere mathern, and jen hackworth brought in over 300 students every month. This was also an outstanding year for workshops: a high-frequency gaga method intensive in december and again in august; welcomed back favorite teachers including seattle's shannon stewart, elia mrak, stephanie gilliland, peter kalivas and tiffany mills. We hosted master classes in continued partnership with white bird dance, providing students with opportunities to study with visiting international artists including maguy marin (france), phillip adams/balletlab (australia), stephen petronio (new york), and emio greco (the netherlands). Performance & presenting program our 3rd annual dance+ convened 37 artists from portland, seattle, and new york. Choreographers and dancers, composers, costumers, set designers, filmmakers, animators, and musicians converged to manifest the 3rd incarnation of portland's only fully-funded, regional contemporary dance festival. In addition to allocating funds from conduit's robert rauschenberg seed grant to support space grants for dance+ artists, generous support came from the autzen foundation, the regional arts & culture council, and the jackson foundation to present artists, produce and market the festival. In addition to dance+, conduit welcomed over 2000 audience members to 27 performances, such as a choreographic debut of portland's emerging vitality dance collective, from seattle who's afraid of deborah hay?, a set of solo performances shannon stewart and mary margaret moore and a pre-show dialogue between stewart, moore, the audience, and hay residency participants tracy broyles, linda austin, mike barber and tahni holt. Hosted performances under the conduit guest artist series included khambatta dance company, tiffany mills, matt hannafin, stephanie gilliland and alicia mullikin. Conduit sponsored the performance/residency of co/mission, in which four portland dancers commissioned local choreographers to set new solo work on them. Conduit partnered with risk/reward to produce the debut of like a sun that pours forth light but never warmth, by choreographer allie hankins, and lastly, conduit hosted a 5-night production of australian artist luke george's not about face, presented within the portland institute for contemporary art's time-based arts festival. In june, conduit was honored in white bird's come fly away gala, where tere mathern, mary oslund and conduit dance received the community engagement award for their contribution to the portland dance field and for bringing together dance artists and community members.

Form 990-ez, Part III, Line 31

DEPRECIATION

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 835 BANK/MERCHANT FEES 1,318 POSTAGE & SHIPPING 1,114 PRINTING & COPIES 1,938 PRODUCTION COSTS 1,759 TELEPHONE/INTERNET 484 LODGING 614 TRAVEL 379 INSURANCE 889 DUES & LICENSES 2,168 MISC 568 FOOD/ENT 673 SUPPLIES 522 NON-INVESTMENT DEPRECIATION 985 TOTAL 14,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 404 BOOK / TAX DEPRECIATION DIFFERENCE -964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt221,495 21,495 LESS ACCUMULATED DEPRECIATION 11,626 13,575 TOTAL 9,869 7,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONDUIT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORK SPACE PROGRAM OVER 50 ARTIST MEMBERS HAD ACCESS TO PLENTIFUL SPACE TO INCUBATE, EXPERIMENT, AND REALIZE THEIR CREATIVE WORK. WE HOSTED THE FIRST EVER ARTIST MEMBER GATHERING, AN EVENT THAT WE INTEND TO TURN INTO A MONTHLY SHOWING, POTLUCK, AND ARTIST TALK. THE INDEPENDENT ARTISTS THAT UTILIZE CONDUIT NEED TIME AND SPACE - TO MAKE WORK, TO SHOW WORKS-IN-PROCESS, TO SHARE FEEDBACK AND RESOURCES, AND TO CELEBRATE THEIR COMMUNITY. THE PLAN IS TO OPEN THESE EVENTS TO THE PUBLIC FOR THE PURPOSES OF AUDIENCE EDUCATION, DONOR ENGAGEMENT, AND COMMUNITY OUTREACH. ULTIMATELY, THIS FORUM IS INCLUSIVE OF ALL PORTLAND DANCE-MAKERS, NO MATTER WHERE THEY WORK AND DANCE. EDUCATION PROGRAM WE MAINTAINED RIGOROUS, ONGOING TRAINING FOR DANCE PROFESSIONALS, STUDENTS, AND HOBBYISTS WITH A CURATED WEEKLY SCHEDULE. A DYNAMIC RANGE OF ACCOMPLISHED AND EMERGING DANCE EDUCATORS, INCLUDING GREGG BIELEMEIER, LINDA K. JOHNSON, TERE MATHERN, AND JEN HACKWORTH BROUGHT IN OVER 300 STUDENTS EVERY MONTH. THIS WAS ALSO AN OUTSTANDING YEAR FOR WORKSHOPS: A HIGH-FREQUENCY GAGA METHOD INTENSIVE IN DECEMBER AND AGAIN IN AUGUST; WELCOMED BACK FAVORITE TEACHERS INCLUDING SEATTLE'S SHANNON STEWART, ELIA MRAK, STEPHANIE GILLILAND, PETER KALIVAS AND TIFFANY MILLS. WE HOSTED MASTER CLASSES IN CONTINUED PARTNERSHIP WITH WHITE BIRD DANCE, PROVIDING STUDENTS WITH OPPORTUNITIES TO STUDY WITH VISITING INTERNATIONAL ARTISTS INCLUDING MAGUY MARIN (FRANCE), PHILLIP ADAMS/BALLETLAB (AUSTRALIA), STEPHEN PETRONIO (NEW YORK), AND EMIO GRECO (THE NETHERLANDS). PERFORMANCE & PRESENTING PROGRAM OUR 3RD ANNUAL DANCE+ CONVENED 37 ARTISTS FROM PORTLAND, SEATTLE, AND NEW YORK. CHOREOGRAPHERS AND DANCERS, COMPOSERS, COSTUMERS, SET DESIGNERS, FILMMAKERS, ANIMATORS, AND MUSICIANS CONVERGED TO MANIFEST THE 3RD INCARNATION OF PORTLAND'S ONLY FULLY-FUNDED, REGIONAL CONTEMPORARY DANCE FESTIVAL. IN ADDITION TO ALLOCATING FUNDS FROM CONDUIT'S ROBERT RAUSCHENBERG SEED GRANT TO SUPPORT SPACE GRANTS FOR DANCE+ ARTISTS, GENEROUS SUPPORT CAME FROM THE AUTZEN FOUNDATION, THE REGIONAL ARTS & CULTURE COUNCIL, AND THE JACKSON FOUNDATION TO PRESENT ARTISTS, PRODUCE AND MARKET THE FESTIVAL. IN ADDITION TO DANCE+, CONDUIT WELCOMED OVER 2000 AUDIENCE MEMBERS TO 27 PERFORMANCES, SUCH AS A CHOREOGRAPHIC DEBUT OF PORTLAND'S EMERGING VITALITY DANCE COLLECTIVE, FROM SEATTLE WHO'S AFRAID OF DEBORAH HAY?, A SET OF SOLO PERFORMANCES SHANNON STEWART AND MARY MARGARET MOORE AND A PRE-SHOW DIALOGUE BETWEEN STEWART, MOORE, THE AUDIENCE, AND HAY RESIDENCY PARTICIPANTS TRACY BROYLES, LINDA AUSTIN, MIKE BARBER AND TAHNI HOLT. HOSTED PERFORMANCES UNDER THE CONDUIT GUEST ARTIST SERIES INCLUDED KHAMBATTA DANCE COMPANY, TIFFANY MILLS, MATT HANNAFIN, STEPHANIE GILLILAND AND ALICIA MULLIKIN. CONDUIT SPONSORED THE PERFORMANCE/RESIDENCY OF CO/MISSION, IN WHICH FOUR PORTLAND DANCERS COMMISSIONED LOCAL CHOREOGRAPHERS TO SET NEW SOLO WORK ON THEM. CONDUIT PARTNERED WITH RISK/REWARD TO PRODUCE THE DEBUT OF LIKE A SUN THAT POURS FORTH LIGHT BUT NEVER WARMTH, BY CHOREOGRAPHER ALLIE HANKINS, AND LASTLY, CONDUIT HOSTED A 5-NIGHT PRODUCTION OF AUSTRALIAN ARTIST LUKE GEORGE'S NOT ABOUT FACE, PRESENTED WITHIN THE PORTLAND INSTITUTE FOR CONTEMPORARY ART'S TIME-BASED ARTS FESTIVAL. IN JUNE, CONDUIT WAS HONORED IN WHITE BIRD'S COME FLY AWAY GALA, WHERE TERE MATHERN, MARY OSLUND AND CONDUIT DANCE RECEIVED THE COMMUNITY ENGAGEMENT AWARD FOR THEIR CONTRIBUTION TO THE PORTLAND DANCE FIELD AND FOR BRINGING TOGETHER DANCE ARTISTS AND COMMUNITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/Filer/USAddress/AddressLine10918 SW YAMHILL ST 401
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ReturnHeader/Filer/USAddress/State0OR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931102486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A & E TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10610 SW ALDER ST STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097205
ReturnHeader/PreparerPersonGrp/PhoneNum05032280962
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA D MCALLISTER 32636C
ReturnHeader/ReturnTs02015-02-10T19:45:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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