Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.18x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$6,872
Down $33,552 (-83%) from 2015
Net Assets
Down-$28,756
Down $69,180 (-171%) from 2015
Liabilities
$35,628
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$139,651
Up $36,239 (+35%) from 2015
Expenses
Up$173,775
Up $79,949 (+85%) from 2015
Net Income
Down-$34,124
Down $43,710 (-456%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2022 to Aug 31, 2023
- Signed
- Feb 4, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $139,651
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Performances - Live productions and performing arts events, includingdane, film, theatre and opera. | - | $113,187 |
| Education - Classes and workshops for students and the general population. | - | $7,414 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shaun Keylock | Secretary Artistic Director | - | $4,250 | - | $4,250 |
| Art Avitia | Treasurer | - | $0 | - | - |
| Geoffrey Wren | President | - | $0 | - | - |
| Michael De Farias Moura | Board Member | - | $0 | - | - |
| Sarita Persaud | Board Member | - | $0 | - | - |
| Linda Okereke | Board Member | - | $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
- President
- Signed
- 2024-02-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Queer Tax & Accounting LLC
- Address
- 4116 Lomas Blvd NE, Albuquerque, NM 87108
- Preparer
- Jax Wheatley
- Phone
- 5055194578
Supplemental Narrative
Additional Explanations
General explanation attachment
“Part II - Mission StatementThe mission of the Shaun Keylock Company (Conduit Dance, Inc) is to advance new developments in contemporary dance while expanding our understanding of the art forms history, practice and performance. We create, preserve, perform and make assessible materials on performance 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 13,542Office Costs 3,006Licenses & Permits 520Professional Development 952Touring Costs 18,075Web Hosting 648Bank Services Charges 132Taxes 40Business Registration Fees 250Merchant Fees 1,885”
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 8,120 35,628”
Changes to governing documents Part V line 34
“Name change”
Raw XML Appendix175 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.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part II - Mission StatementThe mission of the Shaun Keylock Company (Conduit Dance, Inc) is to advance new developments in contemporary dance while expanding our understanding of the art forms history, practice and performance. We create, preserve, perform and make assessible materials on performance and contemporary dance to support learning, appreciation, and creativity within a national community of artists, researchers, and the general public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountProduction Costs 13,542Office Costs 3,006Licenses & Permits 520Professional Development 952Touring Costs 18,075Web Hosting 648Bank Services Charges 132Taxes 40Business Registration Fees 250Merchant Fees 1,885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearSecurity Deposit 600 600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearDue to SK 8,120 35,628 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,872
- Liabilities
- $35,628
- Net assets
- -$28,756
- Revenue
- $139,651
- Expenses
- $173,775
- Net income
- -$34,124