Civic Intelligence

Keoni Movement Arts Inc.

990EZ • Fiscal year 2014 • EIN 36-4657593

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 07, 2014

400 W 43rd StSuite 27-J10036

(212) 643-9013

Siviq Scores

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

Liabilities / Assets

84th percentile

0.37x

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

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.36x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

8.3%

Higher net margin than 56% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$15

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

77%

Faster asset growth than 90% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

1.2%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$26,080

Up $11,327 (+77%) from 2013

Net Assets

Up

$16,500

Up $2,197 (+15%) from 2013

Liabilities

Up

$9,580

Up $9,130 (+2029%) from 2013

Revenue

Up

$26,456

Up $312 (+1.2%) from 2013

Expenses

Up

$24,258

Up $6,573 (+37%) from 2013

Net Income

Down

$2,198

Down $6,261 (-74%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$26,080
Liabilities$9,580
Net Assets$16,500

Operations Trend

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

2014

Revenue$26,456
Expenses$24,258
Net Income$2,198
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 7, 2014
Return Version
2013v3.0
Gross Receipts
$26,456
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.

Program Services

DescriptionGrantsExpenses
In this past year we offered 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.$1,500$2,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Keoni ChunPresident And FounderPT$0$15$15
Lotus WongTreasurer-$0--
Jennifer YipSecretary-$0--
Filing and Contact Details

Filer

EIN
36-4657593
Phone
2126439013

Signing Officer

Name
Paul Chun
Title
President
Phone
2126439013
Signed
2014-12-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Tuition write-off

Form 990-EZ, Part I, Line 16

Description;Amount^PayPal Processing Fees;14|Conventions and Meetings;85|Meals and Incedentals;480|Local Travel;20|Business Registration Fees;60|Liability Insurance;1022|Depreciation;562^Total;2243^

Form 990-EZ, Part I, Line 20

To correct rounding

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Grants Receivable;9500|Prepaid Insurance;337|Fixed Assets;3580^Total;13417^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;80|Deferred Revenue;9500^Total;9580^

Raw XML Appendix187 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Paul Keoni Chun
IRS990EZ/BooksInCareOfDetail/PhoneNum02126439013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10400 W 43rd St
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20Suite 27-J
IRS990EZ/BooksInCareOfDetail/USAddress/City0New York
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010114
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lotus Wong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Yip
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt02243
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Keoni 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/PrintingPublicationsPostageAmt0263
IRS990EZ/ProgramServiceRevenueAmt04753
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In this past year we offered 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02750
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0346
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.keonimovementarts.org
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0In-kind donations
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03506
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019257
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026110
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064292
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tuition write-off
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^PayPal Processing Fees;14|Conventions and Meetings;85|Meals and Incedentals;480|Local Travel;20|Business Registration Fees;60|Liability Insurance;1022|Depreciation;562^Total;2243^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To correct rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Grants Receivable;9500|Prepaid Insurance;337|Fixed Assets;3580^Total;13417^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Accounts Payable;80|Deferred Revenue;9500^Total;9580^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Chun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02126439013
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Keoni Movement Arts Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEON
ReturnHeader/Filer/EIN0364657593
ReturnHeader/Filer/PhoneNum02126439013
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/ReturnTs02014-12-07T12:42:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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