Civic Intelligence

Consuming Kinetics Dance Company

990EZ • Fiscal year 2018 • EIN 46-5006787

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.CKDC.ORG
465 North Taylor AvenueSt Louis, MO 63108

(314) 546-1477

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$25,919

Up $1,205 (+4.9%) from 2017

Net Assets

Up

$12,489

Up $2,392 (+24%) from 2017

Liabilities

Down

$13,430

Down $1,187 (-8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Up

$143,513

Up $9,738 (+7.3%) from 2017

Expenses

Up

$141,121

Up $9,963 (+7.6%) from 2017

Net Income

Down

$2,392

Down $225 (-8.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2015: $1,750Liabilities 2015: $0Net Assets 2015: $1,7502015Assets 2016: $24,524Liabilities 2016: $17,044Net Assets 2016: $7,4802016Assets 2017: $24,714Liabilities 2017: $14,617Net Assets 2017: $10,0972017Assets 2018: $25,919Liabilities 2018: $13,430Net Assets 2018: $12,4892018Assets 2019: $23,917Liabilities 2019: $2,796Net Assets 2019: $21,1212019Assets 2020: $24,940Liabilities 2020: $10,188Net Assets 2020: $14,7522020Assets 2021: $35,274Liabilities 2021: $23,004Net Assets 2021: $12,2702021Assets 2022: $49,083Liabilities 2022: $12,264Net Assets 2022: $36,8192022Assets 2023: $103,570Liabilities 2023: $1,102Net Assets 2023: $102,4682023Assets 2024: $71,440Liabilities 2024: $2,222Net Assets 2024: $69,2182024

Highlighted filing

2018

Assets$25,919
Liabilities$13,430
Net Assets$12,489
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $32,200Expenses 2015: $30,450Net Income 2015: $1,7502015Revenue 2016: $94,213Expenses 2016: $88,485Net Income 2016: $5,7282016Revenue 2017: $133,775Expenses 2017: $131,158Net Income 2017: $2,6172017Revenue 2018: $143,513Expenses 2018: $141,121Net Income 2018: $2,3922018Revenue 2019: $188,218Expenses 2019: $179,586Net Income 2019: $8,6322019Revenue 2020: $188,968Expenses 2020: $195,266Net Income 2020: -$6,2982020Revenue 2021: $191,593Expenses 2021: $194,075Net Income 2021: -$2,4822021Revenue 2022: $257,545Expenses 2022: $232,996Net Income 2022: $24,5492022Revenue 2023: $278,459Expenses 2023: $247,816Net Income 2023: $30,6432023Revenue 2024: $216,838Expenses 2024: $281,260Net Income 2024: -$64,4222024

Highlighted filing

2018

Revenue$143,513
Expenses$141,121
Net Income$2,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$145,405
Mission and Program Overview

Mission

Our mission is to make dance accessible to all and expose the healing art of movement to our communities. Our vision is to use our unlimited passion for movement to build a diverse and welcoming community rooted in wellness and equity.

We value motion as a mutual experience shared between all people. We embrace individuals who seek to live a balanced life through art and more specifically, dance. We provide sanctuary for artists to reveal or rediscover their potential as movers by offering a flexible curriculum. We strengthen the practice of dance and choreography while creating opportunities to pursue careers in the performing arts.

Program Services

DescriptionGrantsExpenses
CKDC CHOREOGRAPHS AND PERFORMS SEVERAL FREE, PUBLIC PERFORMANCES EACH YEAR, MAKING ART ACCESSIBLE TO ANYONE IN THE COMMUNITY. CKDC OFFERS PROFESSIONAL PERFORMANCE OPPORTUNITIES TO CAREER-MINDED DANCERS AGE 15-18 THROUGH THE JUNIOR COMPANY PROGRAM. JUNIOR COMPANY DANCERS PERFORM WITH THE PROFESSIONAL COMPANY AND WORK WITH RESIDENT AND GUEST ARTISTS DURING THEIR TIME STUDYING WITH CKDC. CKDC PROVIDES UNIQUE DANCE INSTRUCTION FOR YOUTH IN A NON-COMPETITIVE, ARTIST AND CREATIVE DRIVEN LEARNING SYSTEM. CKDC ALSO OFFERS SCHOLARSHIPS TO FAMILIES IN NEED AND ATTRACTS A DIVERSE STUDENT BODY BRINGING STUDENTS TOGETHER FROM ALL OVER THE GREATER ST. LOUIS AREA. CKDC HAS A FULL SCHEDULE OF ADULT DROP IN DANCE CLASSES THAT IS UNIQUE TO THE GREATER ST. LOUIS AREA. CLASSES SPECIALIZE IN ADULT INSTRUCTION AND CATER TO THE SCHEDULES OF BUSY PROFESSIONALS AND FAMILIES. ADULT STUDENTS PRAISE CKDC'S DANCE PROGRAM FOR ITS THERAPEUTIC BENEFITS. CKDC ALSO OFFERS SCHOLARSHIP OPPORTUNITIES FOR ADULT CLIENTS. CKDC WORKS IN AND WITH OTHER NON-PROFITS IN THE ST. LOUIS AREA TO PROVIDE DANCE AND FITNESS INSTRUCTION TO UNDERSERVED ADULTS AND YOUTH.$0$117,289
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SCOGGINSPresident-$0--
EMILY HERMANNTreasurer (Resigned 5-17)-$0--
KRISTIN FILEVTreasurer-$0--
STEPHANIE VAN STEESecretary (Term 8-17)-$0--
SARAH KEILSecretary-$0--
TINA AUSTIN HILLDirector-$0--
TAWNYA BROWNDirector (Resigned 11-17)-$0--
KILINYAA COTHRANDirector (Resigned 11-17)-$0--
RIO DEARMONDDirector-$0--
MADISON DEWITTDirector-$0--
LUCIANN HRUZADirector-$0--
SARAH LOHKAMP KEILDirector-$0--
Filing and Contact Details

Filer

Filer Name
Consuming Kinetics Dance Company
EIN
46-5006787
Phone
3145461477
Address
465 NORTH TAYLOR AVENUE, ST LOUIS, MO 63108

Signing Officer

Name
Arica Brown
Title
Executive Director
Phone
3145461477
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 4.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: refunds/misc. Amount: 112.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 951. Description: other expenses. Amount: 19,545. Total to form 990-ez, line 14: 20,496.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 5,115. Description: camp/concerts. Amount: 12,396. Description: costumes/apparel. Amount: 8,604. Description: information technology. Amount: 840. Description: insurance. Amount: 3,079. Description: interest expense. Amount: 1,188. Description: office expenses. Amount: 9,047. Description: production/class refreshments. Amount: 3,247. Description: taxes and fees. Amount: 1,537. Description: training / music. Amount: 3,107. Description: travel expenses. Amount: 2,309. Description: volunteer appreciation. Amount: 556. Total to form 990-ez, line 16: 51,025.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: construction loan. Beg. Of year amount: 13,555. End of year amount: 10,296. Description: payroll tax. Beg. Of year amount: 1,062. End of year amount: 3,134.”

Raw XML Appendix230 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/OfficerDirectorTrusteeEmplGrp/PersonNm11SARAH LOHKAMP KEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER (RESIGNED 5-17)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/PrimaryExemptPurposeTxt0WE VALUE MOTION AS A MUTUAL EXPERIENCE SHARED BETWEEN ALL PEOPLE. WE EMBRACE INDIVIDUALS WHO SEEK TO LIVE A BALANCED LIFE THROUGH ART AND MORE SPECIFICALLY, DANCE. WE PROVIDE SANCTUARY FOR ARTISTS TO REVEAL OR REDISCOVER THEIR POTENTIAL AS MOVERS BY OFFERING A FLEXIBLE CURRICULUM. WE STRENGTHEN THE PRACTICE OF DANCE AND CHOREOGRAPHY WHILE CREATING OPPORTUNITIES TO PURSUE CAREERS IN THE PERFORMING ARTS.
IRS990EZ/ProgramServiceRevenueAmt0133573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CKDC CHOREOGRAPHS AND PERFORMS SEVERAL FREE, PUBLIC PERFORMANCES EACH YEAR, MAKING ART ACCESSIBLE TO ANYONE IN THE COMMUNITY. CKDC OFFERS PROFESSIONAL PERFORMANCE OPPORTUNITIES TO CAREER-MINDED DANCERS AGE 15-18 THROUGH THE JUNIOR COMPANY PROGRAM. JUNIOR COMPANY DANCERS PERFORM WITH THE PROFESSIONAL COMPANY AND WORK WITH RESIDENT AND GUEST ARTISTS DURING THEIR TIME STUDYING WITH CKDC. CKDC PROVIDES UNIQUE DANCE INSTRUCTION FOR YOUTH IN A NON-COMPETITIVE, ARTIST AND CREATIVE DRIVEN LEARNING SYSTEM. CKDC ALSO OFFERS SCHOLARSHIPS TO FAMILIES IN NEED AND ATTRACTS A DIVERSE STUDENT BODY BRINGING STUDENTS TOGETHER FROM ALL OVER THE GREATER ST. LOUIS AREA. CKDC HAS A FULL SCHEDULE OF ADULT DROP IN DANCE CLASSES THAT IS UNIQUE TO THE GREATER ST. LOUIS AREA. CLASSES SPECIALIZE IN ADULT INSTRUCTION AND CATER TO THE SCHEDULES OF BUSY PROFESSIONALS AND FAMILIES. ADULT STUDENTS PRAISE CKDC'S DANCE PROGRAM FOR ITS THERAPEUTIC BENEFITS. CKDC ALSO OFFERS SCHOLARSHIP OPPORTUNITIES FOR ADULT CLIENTS. CKDC WORKS IN AND WITH OTHER NON-PROFITS IN THE ST. LOUIS AREA TO PROVIDE DANCE AND FITNESS INSTRUCTION TO UNDERSERVED ADULTS AND YOUTH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REFUNDS/MISC. AMOUNT: 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 951. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,545. TOTAL TO FORM 990-EZ, LINE 14: 20,496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 5,115. DESCRIPTION: CAMP/CONCERTS. AMOUNT: 12,396. DESCRIPTION: COSTUMES/APPAREL. AMOUNT: 8,604. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 840. DESCRIPTION: INSURANCE. AMOUNT: 3,079. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,188. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,047. DESCRIPTION: PRODUCTION/CLASS REFRESHMENTS. AMOUNT: 3,247. DESCRIPTION: TAXES AND FEES. AMOUNT: 1,537. DESCRIPTION: TRAINING / MUSIC. AMOUNT: 3,107. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 2,309. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 556. TOTAL TO FORM 990-EZ, LINE 16: 51,025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CONSTRUCTION LOAN. BEG. OF YEAR AMOUNT: 13,555. END OF YEAR AMOUNT: 10,296. DESCRIPTION: PAYROLL TAX. BEG. OF YEAR AMOUNT: 1,062. END OF YEAR AMOUNT: 3,134.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARICA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03145461477
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSUMING KINETICS DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0465006787
ReturnHeader/Filer/PhoneNum03145461477
ReturnHeader/Filer/USAddress/AddressLine1Txt0465 NORTH TAYLOR AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0785B99766B5A4B8F99F62A4563056C7E7C0A4775
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C67DFDA7EECECED79BDF374CAD969F7545F3240A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.119.121.196
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:58:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431001367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SMITH WALLACE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 CITYPLACE DRIVE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03149831200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M VACHA
ReturnHeader/ReturnTs02019-05-15T23:00:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,919
Liabilities
$13,430
Net assets
$12,489
Revenue
$143,513
Expenses
$141,121
Net income
$2,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$2.17$2.81$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.02$2.78$2.48$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$2.58$2.33$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.23$0.12$1.92$1.94$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$1.89$1.95$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.88$1.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.12$1.44$1.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$1.34$1.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.17$0.07$0.94$0.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.32$0.30$0.02