Civic Intelligence

Keoni Movement Arts Inc.

990EZ • Fiscal year 2019 • EIN 36-4657593

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 07, 2019

Organization Profilewww.keonimovementarts.org

View Organization Page

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

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2019 filings • NTEE E60 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$16,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2019 filings • NTEE E60 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

5.2%

Faster asset growth than 58% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

54%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$19,284

Up $958 (+5.2%) from 2018

Net Assets

Up

$19,151

Up $825 (+4.5%) from 2018

Liabilities

Up

$133

Up $133 from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin43rd percentile

Revenue

Up

$90,111

Up $31,492 (+54%) from 2018

Expenses

Up

$89,843

Up $12,485 (+16%) from 2018

Net Income

Up

$268

Up $19,007 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2019

Assets$19,284
Liabilities$133
Net Assets$19,151
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

2019

Revenue$90,111
Expenses$89,843
Net Income$268
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.0
Gross Receipts
$90,727
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 our Fiscal Year ending September 30, 2019, we served 268 distinct individuals from these populations: low-income families, special needs individuals, seniors, and recent immigrants. We continued to run programming at our two main sites in Manhattan, at Stepping Out Studios and Clinton Cameo Studios, offering regular Chair Yoga, Yoga Flow and Yo-Dan-Nastics classes for 39 weeks throughout the year. Just before the end of the year, we began programming at a new site - Hartley House. Additionally, we brought our chair yoga format to these 9 other organizations serving individuals with little to no access to yoga: Center for Family Support, Tito Puente High School, Best Buddies NYC, Bank Street Head Start, Pathways to Graduation, Manhattan Plaza, Adult and Continuing Education Complex, The Times Square and ADAPT Community Network. We added 2 new volunteer class assistants. We held an annual spring performance, at which all our students who attend our regular weekly classes got to perform skills they had learned and choreography they helped to create. We subsidized 100% of our classes, and additionally extended offers of financial assistance scholarships to 7 low-income families. Our student population ranged in age from 3 - 80-+, and while we were open to all, we served 88 persons with special needs and 17 seniors.$4,200$7,665
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Keoni ChunPresident And FounderFT$16,000-$16,000
Jennifer YipVPPT$0--
Ellen PotenzaSecretaryPT$0--
Katie KohlbeckBoard DirectorPT$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
2019-11-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“AFCU dividends”

Form 990-EZ, Part I, Line 16

“Description;Amount^General Operation;1103|Travel and Meetings;847|Inventory Shrinkage;1|Depreciation;88^Total;2039^”

Form 990-EZ, Part I, Line 20

“to match books to taxes and adjust depreciation; recharacterize net revenue to balance net assets”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Prepaid Inurance;1805|Fixed Assets;1114^Total;2919^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^NYS Disability;133^Total;133^”

Raw XML Appendix206 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/OperateHospitalInd00
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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/PrintingPublicationsPostageAmt01502
IRS990EZ/ProgramServiceRevenueAmt016647
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In our Fiscal Year ending September 30, 2019, we served 268 distinct individuals from these populations: low-income families, special needs individuals, seniors, and recent immigrants. We continued to run programming at our two main sites in Manhattan, at Stepping Out Studios and Clinton Cameo Studios, offering regular Chair Yoga, Yoga Flow and Yo-Dan-Nastics classes for 39 weeks throughout the year. Just before the end of the year, we began programming at a new site - Hartley House. Additionally, we brought our chair yoga format to these 9 other organizations serving individuals with little to no access to yoga: Center for Family Support, Tito Puente High School, Best Buddies NYC, Bank Street Head Start, Pathways to Graduation, Manhattan Plaza, Adult and Continuing Education Complex, The Times Square and ADAPT Community Network. We added 2 new volunteer class assistants. We held an annual spring performance, at which all our students who attend our regular weekly classes got to perform skills they had learned and choreography they helped to create. We subsidized 100% of our classes, and additionally extended offers of financial assistance scholarships to 7 low-income families. Our student population ranged in age from 3 - 80-+, and while we were open to all, we served 88 persons with special needs and 17 seniors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04200
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt01053
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0500
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07031
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFCU dividends
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^General Operation;1103|Travel and Meetings;847|Inventory Shrinkage;1|Depreciation;88^Total;2039^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2to match books to taxes and adjust depreciation; recharacterize net revenue to balance net assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Prepaid Inurance;1805|Fixed Assets;1114^Total;2919^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^NYS Disability;133^Total;133^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Chun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02126439013
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keoni Movement Arts Inc
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.68.100.26
ReturnHeader/ReturnTs02019-11-07T10:05:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,284
Liabilities
$133
Net assets
$19,151
Revenue
$90,111
Expenses
$89,843
Net income
$268
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