Civic Intelligence

Conductability Inc

990 • Fiscal year 2017 • EIN 95-4844034

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

(909) 587-5974

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,041

Down $509 (-33%) from 2016

Net Assets

Down

-$17,288

Down $9,871 (-133%) from 2016

Liabilities

Up

$18,329

Up $9,362 (+104%) from 2016

Revenue And Expenses

Revenue

Down

$136,590

Down $17,777 (-12%) from 2016

Expenses

Down

$146,461

Down $16,341 (-10%) from 2016

Net Income

Down

-$9,871

Down $1,436 (-17%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,041
Liabilities$18,329
Net Assets-$17,288
Open 2017 Filing

Operations Trend

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

2017

Revenue$136,590
Expenses$146,461
Net Income-$9,871
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$136,590
Mission and Program Overview

Mission

To promote conductive education programs for people with motor disabilities.

To promote conductive education. Programs are for children with motor disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$6,700$13,947▲ $7,247
Cash and Non-Interest-Bearing Accounts$1,550$1,041▼ $509
Total Assets$1,550$1,041▼ $509
Liabilities
Accounts Payable and Accrued Expenses$2,267$4,382▲ $2,115
Total Liabilities$8,967$18,329▲ $9,362
Net Assets / Fund Balance
Unrestricted Net Assets$-7,417$-17,288▼ $9,871
Total Net Assets Fund Balance$-7,417$-17,288▼ $9,871
Total Liabilities and Net Assets / Fund Balance$1,550$1,041▼ $509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Borbala GodaProgram DirectorFT$61,451$61,451

Board Members and Trustees

NameTitle
James PrustPresident/CFO
Debra WhiteDirector
Nancy LarsonDirector
Sheila JamesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,905
Program Service Revenue
$134,685
Investment Income
$0
Other Revenue
$0
All Other Contributions
$145
Change in Net Assets
$-9,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,930
Other Expenses$5,531
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$61,451--$61,451
Other Salaries and Wages$50,767--$50,767
Other Employee Benefits$13,085$5,746-$18,831
Payroll Taxes$9,881--$9,881
Insurance$2,090--$2,090
Other Expenses$870$155-$1,025
Office Expenses-$985-$985
Conferences and Meetings$200--$200
Interest-$56-$56
Advertising-$16-$16
Total Functional Expenses$139,417$7,044$0$146,461
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$13,947▲ $7,247
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 B, Line 11B

“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 C, 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
2018-11-12
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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IRS990/TotalContributionsAmt01905
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08967
IRS990/TotalLiabilitiesEOYAmt018329
IRS990/TotalLiabilitiesGrp/BOYAmt08967
IRS990/TotalLiabilitiesGrp/EOYAmt018329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17288
IRS990/TotalProgramServiceExpensesAmt0139417
IRS990/TotalProgramServiceRevenueAmt0134685
IRS990/TotalReportableCompFromOrgAmt061451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136590
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01041
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7417
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-17288
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PRUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/AtSubmissionCreationDeviceId0DAF0C6C04EDC01B5A166D352B608B30D376FDDA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA13A72C7B2B8863F5AF1A1A6DF2CAAF267889FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.178.183.174
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm001:40:04
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/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WALLENBROCK
ReturnHeader/ReturnTs02018-11-12T05:45:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041
Liabilities
$18,329
Net assets
-$17,288
Revenue
$136,590
Expenses
$146,461
Net income
-$9,871
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
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.18$0.17$1.37$1.46$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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