Civic Intelligence

Consuming Kinetics Dance Company

990EZ • Fiscal year 2019 • EIN 46-5006787

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$63,902

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$23,917

Down $2,002 (-7.7%) from 2018

Net Assets

Up

$21,121

Up $8,632 (+69%) from 2018

Liabilities

Down

$2,796

Down $10,634 (-79%) from 2018

Revenue

Up

$188,218

Up $44,705 (+31%) from 2018

Expenses

Up

$179,586

Up $38,465 (+27%) from 2018

Net Income

Up

$8,632

Up $6,240 (+261%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$23,917
Liabilities$2,796
Net Assets$21,121

Operations Trend

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

2019

Revenue$188,218
Expenses$179,586
Net Income$8,632
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$188,909
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.

To make dance accessible to all and expose the healing art of dance to our communities.

Program Services

DescriptionGrantsExpenses
CKDC'S VISION IS TO USE OUR UNLIMITED PASSION FOR MOVEMENT AND TO BUILD A DIVERSE AND WELCOMING COMMUNITY ROOTED IN WELLNESS AND EQUITY. CKDC IS AN ARTS COMMUNITY THAT REFLECTS THE DIVERSE IDENTITIES OF THE RESIDENTS OF ST. LOUIS AND ITS SURROUNDING REGION. WE DEMONSTRATE AND PRACTICE A COMMITMENT TO RACIAL AND CULTURAL EQUITY THROUGH THE DANCE STYLES WE OFFER, BY FUSING DIFFERENT DANCE STYLES INTO OUR WORKS, AND BY CENTERING DIVERSITY IN HIRING TEACHING ARTISTS AND COMPANY MEMBERS. WE ARE COMMITTED TO USING DANCE TO INCUBATE A COMPASSIONATE SHARED EXPERIENCE WITH CREATIVE PRACTICES THAT CENTER AND CELEBRATE DIVERSE CULTURES, AND TO MAKE CLASSES AND PERFORMANCES ACCESSIBLE TO THOSE WHO ARE MARGINALIZED BY SYSTEMIC ECONOMIC OPPRESSION AND NEGLECT. 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$161,439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARICA BROWNExecutive And Artistic DirectorFT$63,902-$63,902
RIO DEARMONDPresident-$0--
JEN VACHATreasurer-$0--
SARAH KEILSecretary-$0--
TINA AUSTIN HILLDirector-$0--
ANNEY PERRINEDirector-$0--
ROBERT SCOGGINSDirector-$0--
CHRISTINA VARCARCELDirector-$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
2020-07-13
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 5.

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

Description: refunds/misc. Amount: 1,233.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 951. Description: other expenses. Amount: 37,708. Total to form 990-ez, line 14: 38,659.

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

Description: advertising. Amount: 6,587. Description: camp/concerts. Amount: 14,014. Description: costumes/apparel. Amount: 8,350. Description: fundraising expenses. Amount: 1,598. Description: information technology. Amount: 220. Description: insurance. Amount: 3,646. Description: interest expense. Amount: 426. Description: office expenses. Amount: 6,097. Description: production/class refreshments. Amount: 4,938. Description: training / music. Amount: 7,300. Description: travel expenses. Amount: 3,784. Description: volunteer appreciation. Amount: 1,110. Total to form 990-ez, line 16: 58,070.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposit. Beg. Of year amount: 0. End of year amount: 1,500.

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

Description: construction loan. Beg. Of year amount: 10,296. End of year amount: 0. Description: payroll tax. Beg. Of year amount: 3,134. End of year amount: 2,796.

Raw XML Appendix209 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CKDC'S VISION IS TO USE OUR UNLIMITED PASSION FOR MOVEMENT AND TO BUILD A DIVERSE AND WELCOMING COMMUNITY ROOTED IN WELLNESS AND EQUITY. CKDC IS AN ARTS COMMUNITY THAT REFLECTS THE DIVERSE IDENTITIES OF THE RESIDENTS OF ST. LOUIS AND ITS SURROUNDING REGION. WE DEMONSTRATE AND PRACTICE A COMMITMENT TO RACIAL AND CULTURAL EQUITY THROUGH THE DANCE STYLES WE OFFER, BY FUSING DIFFERENT DANCE STYLES INTO OUR WORKS, AND BY CENTERING DIVERSITY IN HIRING TEACHING ARTISTS AND COMPANY MEMBERS. WE ARE COMMITTED TO USING DANCE TO INCUBATE A COMPASSIONATE SHARED EXPERIENCE WITH CREATIVE PRACTICES THAT CENTER AND CELEBRATE DIVERSE CULTURES, AND TO MAKE CLASSES AND PERFORMANCES ACCESSIBLE TO THOSE WHO ARE MARGINALIZED BY SYSTEMIC ECONOMIC OPPRESSION AND NEGLECT. 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REFUNDS/MISC. AMOUNT: 1,233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 951. DESCRIPTION: OTHER EXPENSES. AMOUNT: 37,708. TOTAL TO FORM 990-EZ, LINE 14: 38,659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 6,587. DESCRIPTION: CAMP/CONCERTS. AMOUNT: 14,014. DESCRIPTION: COSTUMES/APPAREL. AMOUNT: 8,350. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 1,598. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 220. DESCRIPTION: INSURANCE. AMOUNT: 3,646. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 426. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,097. DESCRIPTION: PRODUCTION/CLASS REFRESHMENTS. AMOUNT: 4,938. DESCRIPTION: TRAINING / MUSIC. AMOUNT: 7,300. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 3,784. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 1,110. TOTAL TO FORM 990-EZ, LINE 16: 58,070.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARICA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03145461477
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
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/AtSubmissionCreationDeviceId0307D7D116313E2E9412B20BC6DC8B78CBFACF808
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B9AD506CE41B539B7811B739431A1766523CF87
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.119.121.196
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:30:39
ReturnHeader/ReturnTs02020-07-13T18:35:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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