Civic Intelligence

Keoni Movement Arts Inc.

990EZ • Fiscal year 2012 • EIN 36-4657593

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 03, 2012

Organization Profilewww.keonimovementarts.org

View Organization Page

400 W 43rd StSuite 27-J10036
Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

$10,844

No earlier filing loaded for comparison.

Net Assets

$5,844

No earlier filing loaded for comparison.

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

$14,533

No earlier filing loaded for comparison.

Expenses

$11,731

No earlier filing loaded for comparison.

Net Income

$2,802

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $10,844Liabilities 2012: $5,000Net Assets 2012: $5,8442012Assets 2013: $14,753Liabilities 2013: $450Net Assets 2013: $14,3032013Assets 2014: $26,080Liabilities 2014: $9,580Net Assets 2014: $16,5002014Assets 2015: $18,212Liabilities 2015: $0Net Assets 2015: $18,2122015Assets 2016: $18,296Liabilities 2016: $0Net Assets 2016: $18,2962016Assets 2017: $37,065Liabilities 2017: $0Net Assets 2017: $37,0652017Assets 2018: $18,326Liabilities 2018: $0Net Assets 2018: $18,3262018Assets 2019: $19,284Liabilities 2019: $133Net Assets 2019: $19,1512019Assets 2020: $78,284Liabilities 2020: $315Net Assets 2020: $77,9692020Assets 2021: $89,685Liabilities 2021: $0Net Assets 2021: $89,6852021Assets 2022: $79,642Liabilities 2022: $0Net Assets 2022: $79,6422022Assets 2023: $73,564Liabilities 2023: $0Net Assets 2023: $73,5642023Assets 2024: $74,155Liabilities 2024: $0Net Assets 2024: $74,1552024

Highlighted filing

2012

Assets$10,844
Liabilities$5,000
Net Assets$5,844
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $14,533Expenses 2012: $11,731Net Income 2012: $2,8022012Revenue 2013: $26,144Expenses 2013: $17,685Net Income 2013: $8,4592013Revenue 2014: $26,456Expenses 2014: $24,258Net Income 2014: $2,1982014Revenue 2015: $51,871Expenses 2015: $50,239Net Income 2015: $1,6322015Revenue 2016: $56,549Expenses 2016: $56,465Net Income 2016: $842016Revenue 2017: $96,827Expenses 2017: $78,058Net Income 2017: $18,7692017Revenue 2018: $58,619Expenses 2018: $77,358Net Income 2018: -$18,7392018Revenue 2019: $90,111Expenses 2019: $89,843Net Income 2019: $2682019Revenue 2020: $104,920Expenses 2020: $51,732Net Income 2020: $53,1882020Revenue 2021: $41,985Expenses 2021: $31,699Net Income 2021: $10,2862021Revenue 2022: $43,356Expenses 2022: $53,468Net Income 2022: -$10,1122022Revenue 2023: $49,621Expenses 2023: $55,756Net Income 2023: -$6,1352023Revenue 2024: $56,515Expenses 2024: $55,874Net Income 2024: $6412024

Highlighted filing

2012

Revenue$14,533
Expenses$11,731
Net Income$2,802
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Keoni Movement Arts mission is to expand access to the movement arts of Yoga, Dance, and Gymnastics. Our vision is a world in which strengthened bodies, peaceful minds, compassionate hearts and joyous spirits work together to benefit all of earth's inhabitants. We provide classes and performance opportunities to individuals of all ages, abilities and means. We are dedicated to serving the under-resourced and at-risk sectors of our community.

Filing and Contact Details

Filer

EIN
36-4657593
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY03042
IRS990EZ/CashSavingsAndInvestments/EOY02320
IRS990EZ/ContributionsGiftsGrantsEtc013090
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02802
IRS990EZ/FeesAndOthPymtToIndContractors04163
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome01870
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts015984
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03042
IRS990EZ/NetAssetsOrFundBalancesBOY03042
IRS990EZ/NetAssetsOrFundBalances/EOY05844
IRS990EZ/NetAssetsOrFundBalancesEOY05844
IRS990EZ/OccupancyRentUtilitiesAndMaint06131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10400 W 43rd St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116 Liberty Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20Suite 27-J
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Weehawken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paul Keoni Chun
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jo-Anne Chasnow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President and Founder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY08524
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01026
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Keoni Movement Arts mission is to expand access to the movement arts of Yoga, Dance, and Gymnastics. Our vision is a world in which strengthened bodies, peaceful minds, compassionate hearts and joyous spirits work together to benefit all of earth's inhabitants. We provide classes and performance opportunities to individuals of all ages, abilities and means. We are dedicated to serving the under-resourced and at-risk sectors of our community.
IRS990EZ/PrintingPublicationsPostage0411
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In this past year we started offering two classes; one was a pay-what-you can class open to the general public, the other was a free 13-week session of dance classes for special needs individuals. We used part of our grant monies to rent studio space to hold these classes.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07738
IRS990EZ/ProgramServiceRevenue01019
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses01451
IRS990EZ/SpecialEventsNetIncomeLoss0419
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY05000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 W 43rd St
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20Suite 27J
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010036
IRS990EZ/TheBooksAreInCareOf/NamePerson0Paul Keoni Chun
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02126439013
IRS990EZ/TotalAssets/BOY03042
IRS990EZ/TotalAssets/EOY010844
IRS990EZ/TotalExpenses011731
IRS990EZ/TotalProgramServiceExpenses07738
IRS990EZ/TotalRevenue014533
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.keonimovementarts.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013089
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03506
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016595
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/Total05
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01019
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509017614
IRS990ScheduleA/Total509/CurrentTaxYear014108
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03506
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total017614
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03507
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total017619
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Business Registration Fees and Memberships;270|Food and Meetings;746|Bank Fees;10^Total;1026^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Pledges Receivable;200|Grants Receivable;5000|Furniture and Equipment;1466|Undeposited Funds;1858^Total;8524^
IRS990ScheduleO/GeneralExplanation/Explanation2Deferred Revenue (multi-year grant from Durst Organization)
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364657593
ReturnHeader/Filer/Name/BusinessNameLine10KEONI MOVEMENT ARTS INC
ReturnHeader/Filer/NameControl0KEON
ReturnHeader/Filer/Phone02126439013
ReturnHeader/Filer/USAddress/AddressLine10400 W 43rd St
ReturnHeader/Filer/USAddress/AddressLine20Suite 27-J
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010036
ReturnHeader/Officer/DateSigned02012-12-03
ReturnHeader/Officer/Name0Paul Chun
ReturnHeader/Officer/Phone02126439013
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-03T13:14:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,844
Liabilities
$5,000
Net assets
$5,844
Revenue
$14,533
Expenses
$11,731
Net income
$2,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.57$0.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.50$0.56$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.43$0.53$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.42$0.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.05$0.52$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.90$0.90$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.59$0.77$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.97$0.78$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.57$0.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.52$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.17$0.26$0.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.26$0.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.06$0.15$0.12$0.03