Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
12.71x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$2,911
Down $3,961 (-58%) from 2023
Net Assets
Down-$34,085
Down $5,329 (-19%) from 2023
Liabilities
Up$36,996
Up $1,368 (+3.8%) from 2023
Revenue And Expenses
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
Historical Trend
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shaun Keylock | Executive Director | - | $0 | - | - |
| Geoffrey Wren | Vice President | - | $0 | - | - |
| Michael De Farias Moura | Board Member | - | $0 | - | - |
| Sarita Persaud | Board Member | - | $0 | - | - |
| Linda Okereke | President | - | $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”
Raw XML Appendix165 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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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 20750 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountProduction Costs 18,188Office Costs 2,351Professional Development 298Touring Costs 864Web Hosting 884Bank Services Charges 76Business Registration Fees 200Merchant Fees 1,326 |
| 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 35,628 35,207Stripe Capital 0 1,789 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5516 SE Foster Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Portland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97206 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 38 |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5055194578 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jax Wheatley |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-10-07T19:06:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,911
- Liabilities
- $36,996
- Net assets
- -$34,085
- Revenue
- $94,716
- Expenses
- $100,045
- Net income
- -$5,329