Civic Intelligence

Conductability Inc.

990 • Fiscal year 2016 • EIN 95-4844034

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2018

Organization Profilewww.conductability.org
755 Sawyer PlUpland, CA 91786

(909) 587-5974

Siviq Scores

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

Liabilities / Assets

98th percentile

5.79x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,550

Down $5,337 (-77%) from 2015

Net Assets

Down

-$7,417

Down $8,435 (-829%) from 2015

Liabilities

Up

$8,967

Up $3,098 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Down

$154,367

Down $29,550 (-16%) from 2015

Expenses

Down

$162,802

Down $23,534 (-13%) from 2015

Net Income

Down

-$8,435

Down $6,016 (-249%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0-$50KAssets 2013: $675Liabilities 2013: $4,722Net Assets 2013: -$4,0472013Assets 2014: $8,403Liabilities 2014: $4,966Net Assets 2014: $3,4372014Assets 2015: $6,887Liabilities 2015: $5,869Net Assets 2015: $1,0182015Assets 2016: $1,550Liabilities 2016: $8,967Net Assets 2016: -$7,4172016Assets 2017: $1,041Liabilities 2017: $18,329Net Assets 2017: -$17,2882017Assets 2018: $337Liabilities 2018: $35,750Net Assets 2018: -$35,4132018Assets 2019: $9,288Liabilities 2019: $6,196Net Assets 2019: $3,0922019Assets 2020: $1,594Liabilities 2020: $6,997Net Assets 2020: -$5,4032020Assets 2021: $56,456Liabilities 2021: $3,702Net Assets 2021: $52,7542021Assets 2022: $76,001Liabilities 2022: $4,225Net Assets 2022: $71,7762022Assets 2023: $54,500Liabilities 2023: $5,011Net Assets 2023: $49,4892023Assets 2024: $78,617Liabilities 2024: $4,674Net Assets 2024: $73,9432024Assets 2025: $126,288Liabilities 2025: $5,286Net Assets 2025: $121,0022025

Highlighted filing

2016

Assets$1,550
Liabilities$8,967
Net Assets-$7,417
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $265,989Expenses 2013: $268,534Net Income 2013: -$2,5452013Revenue 2014: $249,224Expenses 2014: $241,740Net Income 2014: $7,4842014Revenue 2015: $183,917Expenses 2015: $186,336Net Income 2015: -$2,4192015Revenue 2016: $154,367Expenses 2016: $162,802Net Income 2016: -$8,4352016Revenue 2017: $136,590Expenses 2017: $146,461Net Income 2017: -$9,8712017Revenue 2018: $143,231Expenses 2018: $161,357Net Income 2018: -$18,1262018Revenue 2019: $206,122Expenses 2019: $167,617Net Income 2019: $38,5052019Revenue 2020: $164,551Expenses 2020: $173,046Net Income 2020: -$8,4952020Revenue 2021: $297,582Expenses 2021: $239,425Net Income 2021: $58,1572021Revenue 2022: $260,225Expenses 2022: $241,203Net Income 2022: $19,0222022Revenue 2023: $231,809Expenses 2023: $254,096Net Income 2023: -$22,2872023Revenue 2024: $273,357Expenses 2024: $248,903Net Income 2024: $24,4542024Revenue 2025: $295,571Expenses 2025: $248,512Net Income 2025: $47,0592025

Highlighted filing

2016

Revenue$154,367
Expenses$162,802
Net Income-$8,435
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2018
Return Version
2016v3.0
Gross Receipts
$154,367
Mission and Program Overview

Mission

To promote conductive education programs for people with motor disabilities.

To promote conductive education. Conductive education programs are for children with motor disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$6,700-
Cash and Non-Interest-Bearing Accounts$6,887$1,550▼ $5,337
Total Assets$6,887$1,550▼ $5,337
Liabilities
Accounts Payable and Accrued Expenses$5,869$2,267▼ $3,602
Total Liabilities$5,869$8,967▲ $3,098
Net Assets / Fund Balance
Unrestricted Net Assets$1,018$-7,417▼ $8,435
Total Net Assets Fund Balance$1,018$-7,417▼ $8,435
Total Liabilities and Net Assets / Fund Balance$6,887$1,550▼ $5,337
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Borbala GodaProgram DirectorFT$76,800$76,800
James PrustPresident/CFOPT$800$800

Board Members and Trustees

NameTitle
Debra WhiteDirector
Nancy LarsonDirector
Sheila JamesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,790
Program Service Revenue
$145,577
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,345
Change in Net Assets
$-8,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,761
Other Expenses$12,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,800$800-$77,600
Other Salaries and Wages$42,889--$42,889
Other Employee Benefits$10,468$10,462-$20,930
Payroll Taxes$9,250$92-$9,342
Insurance$7,148--$7,148
Office Expenses-$1,152-$1,152
Other Expenses$903$71-$903
Advertising-$895-$895
Conferences and Meetings$325--$325
Fees for Services Accounting-$321-$321
Interest-$78-$78
Total Functional Expenses$148,648$14,154$0$162,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$6,700-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section Section B,, Line Line 11 B

“The form 990 and support documents are distributed prior to the next available board meeting at which time the return is discussed.”

Form 990, Part VI, Section Section B, Line LINE 15

“Of the organizations officers only james prust is paid.”

Form 990, Part VI, Section SECTION C, Line LINE 19

“The governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Conductability Inc
EIN
95-4844034
Phone
9095875974
Address
755 SAWYER PL, UPLAND, CA 91786

Signing Officer

Name
James Prust
Title
President
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Prust
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
Wallenbrock & Seltzer
Address
1040 N SAN DIMAS CANYON RD, SAN DIMAS, CA 91773
Preparer
James E Wallenbrock
Phone
9095421040
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06700
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND SUPPORT DOCUMENTS ARE DISTRIBUTED PRIOR TO THE NEXT AVAILABLE BOARD MEETING AT WHICH TIME THE RETURN IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF THE ORGANIZATIONS OFFICERS ONLY JAMES PRUST IS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Section B,, Line Line 11 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section B, Line LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section SECTION C, Line LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06887
IRS990/TotalAssetsEOYAmt01550
IRS990/TotalAssetsGrp/BOYAmt06887
IRS990/TotalAssetsGrp/EOYAmt01550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08790
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05869
IRS990/TotalLiabilitiesEOYAmt08967
IRS990/TotalLiabilitiesGrp/BOYAmt05869
IRS990/TotalLiabilitiesGrp/EOYAmt08967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7417
IRS990/TotalProgramServiceExpensesAmt0148648
IRS990/TotalProgramServiceRevenueAmt0145577
IRS990/TotalReportableCompFromOrgAmt077600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154367
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01550
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01018
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7417
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0755 SAWYER PL
IRS990/USAddress/CityNm0UPLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091786
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.conductability.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PRUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONDUCTABILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0COND
ReturnHeader/Filer/EIN0954844034
ReturnHeader/Filer/PhoneNum09095875974
ReturnHeader/Filer/USAddress/AddressLine1Txt0755 SAWYER PL
ReturnHeader/Filer/USAddress/CityNm0UPLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091786
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3FA9D679D5936C8C5E0FFDC37B669BE6D653F0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3FA9D679D5936C8C5E0FFDC37B669BE6D653F0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.178.183.174
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:05:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALLENBROCK & SELTZER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 N SAN DIMAS CANYON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091773
ReturnHeader/PreparerPersonGrp/PhoneNum09095421040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WALLENBROCK
ReturnHeader/ReturnTs02018-08-22T10:15:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,550
Liabilities
$8,967
Net assets
-$7,417
Revenue
$154,367
Expenses
$162,802
Net income
-$8,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$2.96$2.49$0.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.05$0.74$2.73$2.49$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.05$0.49$2.32$2.54$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.72$2.60$2.41$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.04$0.53$2.98$2.39$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.07$0.05$1.65$1.73$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.03$2.06$1.68$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.36$0.35$1.43$1.61$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.18$0.17$1.37$1.46$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.07$1.54$1.63$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.06$0.01$1.84$1.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$2.49$2.42$0.07
2013Summary only. Only limited summary data is available for this year.$0.01$0.05$0.04$2.66$2.69$0.03