Civic Intelligence

Keoni Movement Arts Inc.

990EZ • Fiscal year 2016 • EIN 36-4657593

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 05, 2016

400 W 43rd St Suite 27-JNew York, NY 10036

(212) 643-9013

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$7,715

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$18,296

Up $84 (+0.5%) from 2015

Net Assets

Up

$18,296

Up $84 (+0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$56,549

Up $4,678 (+9.0%) from 2015

Expenses

Up

$56,465

Up $6,226 (+12%) from 2015

Net Income

Down

$84

Down $1,548 (-95%) from 2015

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

2016

Assets$18,296
Liabilities$0
Net Assets$18,296

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

2016

Revenue$56,549
Expenses$56,465
Net Income$84
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$56,982
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 the past year, we were able to reach a wider audience with our work and increase our donor base. Significant events include: Being invited again by Pathways to Graduation, an alternative NYC Public High School in midtown west to present yoga/meditation workshops at their annual Health and Wellness Fair, Continuing the relationship with Pono NYC, an alternative learning school in Harlem. Pono brought a group of students to our DaNY location for a Yo-Dan-Nastics field trip. Both organizations co-funded these events. Engaging with six new organizations - Team RWB, Best Buddies, Dream Street Theatre, The Times Square SRO, Prince George SRO, and Bank Street Head Start - and provided programming for them. Key accomplishments include: Held 14 sessions of classes, ranging in length from 4 to 15 weeks with students ranged in age from 3 - 70, including 21 students deemed "special needs." We conducted 10 field trips for outside organizations In all, we served 151 distinct individuals and gave 12 need-based scholarships.$1,781$42,148
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Keoni ChunPresident And FounderFT$7,715-$7,715
Lotus WongTreasurerPT$0--
Jennifer YipSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Keoni Movement Arts Inc
EIN
36-4657593
Phone
2126439013
Address
400 W 43rd St Suite 27-J, New York, NY 10036

Signing Officer

Name
Paul Chun
Title
President
Phone
2126439013
Signed
2016-12-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Depreciation;603|Donated Utilities;714|Merchant Account Fees;255^Total;1572^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Prepaid Insurance;464|Fixed Assets;2478^Total;2942^

Raw XML Appendix180 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/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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In the past year, we were able to reach a wider audience with our work and increase our donor base. Significant events include: Being invited again by Pathways to Graduation, an alternative NYC Public High School in midtown west to present yoga/meditation workshops at their annual Health and Wellness Fair, Continuing the relationship with Pono NYC, an alternative learning school in Harlem. Pono brought a group of students to our DaNY location for a Yo-Dan-Nastics field trip. Both organizations co-funded these events. Engaging with six new organizations - Team RWB, Best Buddies, Dream Street Theatre, The Times Square SRO, Prince George SRO, and Bank Street Head Start - and provided programming for them. Key accomplishments include: Held 14 sessions of classes, ranging in length from 4 to 15 weeks with students ranged in age from 3 - 70, including 21 students deemed "special needs." We conducted 10 field trips for outside organizations In all, we served 151 distinct individuals and gave 12 need-based scholarships.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Chun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02126439013
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
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ReturnHeader/Filer/BusinessNameControlTxt0KEON
ReturnHeader/Filer/EIN0364657593
ReturnHeader/Filer/PhoneNum02126439013
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 W 43rd St Suite 27-J
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/ReturnTs02016-12-04T16:57:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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