Civic Intelligence

Conduit Dance Inc.

990EZ • Fiscal year 2015 • EIN 93-1327229

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 04, 2016

2505 SE 11th Avenue 120Portland, OR 97202

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

75th percentile

$1,700

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$40,424

Up $11,878 (+42%) from 2014

Net Assets

Up

$40,424

Up $11,878 (+42%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$103,412

Up $16,920 (+20%) from 2014

Expenses

Up

$93,826

Up $9,107 (+11%) from 2014

Net Income

Up

$9,586

Up $7,813 (+441%) from 2014

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

2015

Assets$40,424
Liabilities-
Net Assets$40,424

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

2015

Revenue$103,412
Expenses$93,826
Net Income$9,586
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 4, 2016
Return Version
2014v6.0
Gross Receipts
$103,412
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
CONDUIT DANCE PROGRAM ACCOMPLISHMENTS 2014/15 CONDUIT LOST ITS SPACE OF NEARLY 20 YEARS IN MARCH 2015. FROM MARCH - AUGUST 2015 CONDUIT CONTINUED ITS PROGRAMS THROUGH A CONDUIT MOBILE INITIATIVE WHICH HOSTED CLASSES AND WORKSHOPS AT SITES THROUGHOUT THE CITY. WORK SPACE PROGRAM ARTIST MEMBERS CONTINUED TO USE SPACE FOR REHEARSALS AND AUDITIONS ON A LIMITED AVAILABILITY BASIS DUE TO SHIFTING LOCATION. EDUCATION PROGRAM WE MAINTAINED RIGOROUS TRAINING FOR DANCE PROFESSIONALS, STUDENTS, AND HOBBYISTS WITH A CURATED WEEKLY SCHEDULE IN MANY ITERATIONS THROUGHOUT THE YEAR. A DYNAMIC RANGE OF ACCOMPLISHED AND EMERGING DANCE EDUCATORS, INCLUDING GREGG BIELEMEIER, RON AMIT, MICHAEL GARBER, LINDA K. JOHNSON, ELIZA LARSON, TERE MATHERN, JEN HACKWORTH. WORKSHOPS INCLUDED: A HIGH-FREQUENCY GAGA METHOD INTENSIVE IN AUGUST WITH RON AMIT; WELCOMED BACK FAVORITE TEACHERS INCLUDING SEATTLE'S SHANNON STEWART AND LEGENDARY ANN COOPER ALBRIGHT. WE HOSTED MASTER CLASSES IN CONTINUED PARTNERSHIP WITH WHITE BIRD DANCE, PROVIDING STUDENTS WITH OPPORTUNITIES TO STUDY WITH VISITING INTERNATIONAL ARTISTS INCLUDING RUSSELL MALIPHANT (LONDON) AND YOSSI BERG AND ODED GRAF DANCE THEATRE (ISRAEL) PERFORMANCE & PRESENTING PROGRAM OUR 4TH ANNUAL DANCE+ CONVENED ARTISTS FROM PORTLAND, SAN DIEGO, BOISE, AND BOSTON. CHOREOGRAPHERS AND DANCERS, COMPOSERS, COSTUMERS, SET DESIGNERS, FILMMAKERS, AND MUSICIANS CONVERGED TO MANIFEST THE 4TH INCARNATION OF PORTLAND'S ONLY FULLY-FUNDED, REGIONAL CONTEMPORARY DANCE FESTIVAL PRESENTED AT REED COLLEGE. 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 OREGON COMMUNITY FOUNDATION AND THE REGIONAL ARTS & CULTURE COUNCIL. IN ADDITION TO DANCE+, CONDUIT WELCOMED AUDIENCES TO SUCH PERFORMANCES AS ALLIE HANKIN'S LIKE A SUN THAT POURS FORTH LIGHT BUT NEVER WARMTH, WOLF BIRD DANCE'S YOUR IDEA OF THIS, LUKE GEORGE PRODUCED BY PICA TBA:14, HOSTED FERTILE GROUND PERFORMANCE, ROOTS REALITY RHYME.-$41,104
DEPRECIATION-$1,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA MATHERNSecretary/Ar-$1,700-$1,700
JIM MCGINNChair-$0--
MICHAEL GRIGGSTreasurer-$0--
JEN HACKWORTHBoard Member-$0--
CHISAO HATABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Conduit Dance Inc
EIN
93-1327229
Phone
5032215857
Address
2505 SE 11TH AVENUE 120, PORTLAND, OR 97202

Signing Officer

Name
Tere Mathern
Title
Artistic Director
Phone
5032215857
Signed
2016-06-04
Discuss with paid preparer
Yes

Preparer

Firm
A & E Tax Service Inc
Address
610 SW ALDER ST STE 410, PORTLAND, OR 97205
Preparer
Rebecca D Mcallister 32636c
Phone
5032280962
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 815 bank/merchant fees 625 postage & shipping 1,041 printing & copies 999 production costs 711 telephone/internet 648 insurance 729 food/ent 325 supplies 1,259 small equipment 167 non-investment depreciation 1,408 total 8,727

Form 990-ez, Part I, Line 20

Other increases 2,936 book / tax depreciation difference -644

Form 990-ez, Part II, Line 24

21,495 23,595 less accumulated depreciation 13,575 15,627 total 7,920 7,968

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

Conduit dance program accomplishments 2014/15 conduit lost its space of nearly 20 years in march 2015. From march - august 2015 conduit continued its programs through a conduit mobile initiative which hosted classes and workshops at sites throughout the city. Work space program artist members continued to use space for rehearsals and auditions on a limited availability basis due to shifting location. Education program we maintained rigorous training for dance professionals, students, and hobbyists with a curated weekly schedule in many iterations throughout the year. A dynamic range of accomplished and emerging dance educators, including gregg bielemeier, ron amit, michael garber, linda k. Johnson, eliza larson, tere mathern, jen hackworth. Workshops included: a high-frequency gaga method intensive in august with ron amit; welcomed back favorite teachers including seattle's shannon stewart and legendary ann cooper albright. We hosted master classes in continued partnership with white bird dance, providing students with opportunities to study with visiting international artists including russell maliphant (london) and yossi berg and oded graf dance theatre (israel) performance & presenting program our 4th annual dance+ convened artists from portland, san diego, boise, and boston. Choreographers and dancers, composers, costumers, set designers, filmmakers, and musicians converged to manifest the 4th incarnation of portland's only fully-funded, regional contemporary dance festival presented at reed college. 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 oregon community foundation and the regional arts & culture council. In addition to dance+, conduit welcomed audiences to such performances as allie hankin's like a sun that pours forth light but never warmth, wolf bird dance's your idea of this, luke george produced by pica tba:14, hosted fertile ground performance, roots reality rhyme.

Form 990-ez, Part III, Line 31

DEPRECIATION

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUIT DANCE PROGRAM ACCOMPLISHMENTS 2014/15 CONDUIT LOST ITS SPACE OF NEARLY 20 YEARS IN MARCH 2015. FROM MARCH - AUGUST 2015 CONDUIT CONTINUED ITS PROGRAMS THROUGH A CONDUIT MOBILE INITIATIVE WHICH HOSTED CLASSES AND WORKSHOPS AT SITES THROUGHOUT THE CITY. WORK SPACE PROGRAM ARTIST MEMBERS CONTINUED TO USE SPACE FOR REHEARSALS AND AUDITIONS ON A LIMITED AVAILABILITY BASIS DUE TO SHIFTING LOCATION. EDUCATION PROGRAM WE MAINTAINED RIGOROUS TRAINING FOR DANCE PROFESSIONALS, STUDENTS, AND HOBBYISTS WITH A CURATED WEEKLY SCHEDULE IN MANY ITERATIONS THROUGHOUT THE YEAR. A DYNAMIC RANGE OF ACCOMPLISHED AND EMERGING DANCE EDUCATORS, INCLUDING GREGG BIELEMEIER, RON AMIT, MICHAEL GARBER, LINDA K. JOHNSON, ELIZA LARSON, TERE MATHERN, JEN HACKWORTH. WORKSHOPS INCLUDED: A HIGH-FREQUENCY GAGA METHOD INTENSIVE IN AUGUST WITH RON AMIT; WELCOMED BACK FAVORITE TEACHERS INCLUDING SEATTLE'S SHANNON STEWART AND LEGENDARY ANN COOPER ALBRIGHT. WE HOSTED MASTER CLASSES IN CONTINUED PARTNERSHIP WITH WHITE BIRD DANCE, PROVIDING STUDENTS WITH OPPORTUNITIES TO STUDY WITH VISITING INTERNATIONAL ARTISTS INCLUDING RUSSELL MALIPHANT (LONDON) AND YOSSI BERG AND ODED GRAF DANCE THEATRE (ISRAEL) PERFORMANCE & PRESENTING PROGRAM OUR 4TH ANNUAL DANCE+ CONVENED ARTISTS FROM PORTLAND, SAN DIEGO, BOISE, AND BOSTON. CHOREOGRAPHERS AND DANCERS, COMPOSERS, COSTUMERS, SET DESIGNERS, FILMMAKERS, AND MUSICIANS CONVERGED TO MANIFEST THE 4TH INCARNATION OF PORTLAND'S ONLY FULLY-FUNDED, REGIONAL CONTEMPORARY DANCE FESTIVAL PRESENTED AT REED COLLEGE. 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 OREGON COMMUNITY FOUNDATION AND THE REGIONAL ARTS & CULTURE COUNCIL. IN ADDITION TO DANCE+, CONDUIT WELCOMED AUDIENCES TO SUCH PERFORMANCES AS ALLIE HANKIN'S LIKE A SUN THAT POURS FORTH LIGHT BUT NEVER WARMTH, WOLF BIRD DANCE'S YOUR IDEA OF THIS, LUKE GEORGE PRODUCED BY PICA TBA:14, HOSTED FERTILE GROUND PERFORMANCE, ROOTS REALITY RHYME.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 815 BANK/MERCHANT FEES 625 POSTAGE & SHIPPING 1,041 PRINTING & COPIES 999 PRODUCTION COSTS 711 TELEPHONE/INTERNET 648 INSURANCE 729 FOOD/ENT 325 SUPPLIES 1,259 SMALL EQUIPMENT 167 NON-INVESTMENT DEPRECIATION 1,408 TOTAL 8,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 2,936 BOOK / TAX DEPRECIATION DIFFERENCE -644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt221,495 23,595 LESS ACCUMULATED DEPRECIATION 13,575 15,627 TOTAL 7,920 7,968
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/ExplanationTxt4CONDUIT DANCE PROGRAM ACCOMPLISHMENTS 2014/15 CONDUIT LOST ITS SPACE OF NEARLY 20 YEARS IN MARCH 2015. FROM MARCH - AUGUST 2015 CONDUIT CONTINUED ITS PROGRAMS THROUGH A CONDUIT MOBILE INITIATIVE WHICH HOSTED CLASSES AND WORKSHOPS AT SITES THROUGHOUT THE CITY. WORK SPACE PROGRAM ARTIST MEMBERS CONTINUED TO USE SPACE FOR REHEARSALS AND AUDITIONS ON A LIMITED AVAILABILITY BASIS DUE TO SHIFTING LOCATION. EDUCATION PROGRAM WE MAINTAINED RIGOROUS TRAINING FOR DANCE PROFESSIONALS, STUDENTS, AND HOBBYISTS WITH A CURATED WEEKLY SCHEDULE IN MANY ITERATIONS THROUGHOUT THE YEAR. A DYNAMIC RANGE OF ACCOMPLISHED AND EMERGING DANCE EDUCATORS, INCLUDING GREGG BIELEMEIER, RON AMIT, MICHAEL GARBER, LINDA K. JOHNSON, ELIZA LARSON, TERE MATHERN, JEN HACKWORTH. WORKSHOPS INCLUDED: A HIGH-FREQUENCY GAGA METHOD INTENSIVE IN AUGUST WITH RON AMIT; WELCOMED BACK FAVORITE TEACHERS INCLUDING SEATTLE'S SHANNON STEWART AND LEGENDARY ANN COOPER ALBRIGHT. WE HOSTED MASTER CLASSES IN CONTINUED PARTNERSHIP WITH WHITE BIRD DANCE, PROVIDING STUDENTS WITH OPPORTUNITIES TO STUDY WITH VISITING INTERNATIONAL ARTISTS INCLUDING RUSSELL MALIPHANT (LONDON) AND YOSSI BERG AND ODED GRAF DANCE THEATRE (ISRAEL) PERFORMANCE & PRESENTING PROGRAM OUR 4TH ANNUAL DANCE+ CONVENED ARTISTS FROM PORTLAND, SAN DIEGO, BOISE, AND BOSTON. CHOREOGRAPHERS AND DANCERS, COMPOSERS, COSTUMERS, SET DESIGNERS, FILMMAKERS, AND MUSICIANS CONVERGED TO MANIFEST THE 4TH INCARNATION OF PORTLAND'S ONLY FULLY-FUNDED, REGIONAL CONTEMPORARY DANCE FESTIVAL PRESENTED AT REED COLLEGE. 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 OREGON COMMUNITY FOUNDATION AND THE REGIONAL ARTS & CULTURE COUNCIL. IN ADDITION TO DANCE+, CONDUIT WELCOMED AUDIENCES TO SUCH PERFORMANCES AS ALLIE HANKIN'S LIKE A SUN THAT POURS FORTH LIGHT BUT NEVER WARMTH, WOLF BIRD DANCE'S YOUR IDEA OF THIS, LUKE GEORGE PRODUCED BY PICA TBA:14, HOSTED FERTILE GROUND PERFORMANCE, ROOTS REALITY RHYME.
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
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERE MATHERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032215857
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONDUIT DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0COND
ReturnHeader/Filer/EIN0931327229
ReturnHeader/Filer/PhoneNum05032215857
ReturnHeader/Filer/USAddress/AddressLine1Txt02505 SE 11TH AVENUE 120
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931102486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & E TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 SW ALDER ST STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05032280962
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA D MCALLISTER 32636C
ReturnHeader/ReturnTs02016-06-08T18:18:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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