Civic Intelligence

Consuming Kinetics Dance Company

990EZ • Fiscal year 2021 • EIN 46-5006787

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

465 North Taylor AvenueSaint Louis, MO 63108

(314) 546-1477

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$35,274

Flat from 2021

Net Assets

Flat

$12,270

Flat from 2021

Liabilities

Flat

$23,004

Flat from 2021

Revenue And Expenses

Revenue

Flat

$191,593

Flat from 2021

Expenses

Down

$193,124

Down $951 (-0.5%) from 2021

Net Income

Up

-$1,531

Up $951 (+38%) from 2021

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 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

2021

Assets$35,274
Liabilities$23,004
Net Assets$12,270

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: $193,124Net Income 2021: -$1,5312021Revenue 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

2021

Revenue$191,593
Expenses$193,124
Net Income-$1,531
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$191,713
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.

Program Services

DescriptionGrantsExpenses
Our adult dance program has drop-in dance classes that are accessible to all adults age 18 and over regardless of previous dance experience and these classes are offered at times that serve the working class.$0$70,000
Our youth dance education program teaches children dance and art in a non-competitive environment and awards need-based scholarships that are not merit-based to increase access to arts for all families and children.$4,650$60,000
Our professional dance company produces two full-length dance concerts annually to inspire and engage with audiences and is made accessible to those where money is a barrier.$1,800$40,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arica BrownExecutive DirectorFT$71,235$6,055$77,290
Tina AustinTreasurerPT$0--
Melissa DierkerBoard MemberPT$0--
Maggie FleitaBoard Member-$0--
Adam FloresBoard MemberPT$0--
Sarah KeilPresidentPT$0--
Asia MuhammadBoard Member-$0--
Robert ScogginsBoard Member-$0--
Christina VarcarcelSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Consuming Kinetics Dance Company
EIN
46-5006787
Phone
3145461477
Address
465 North Taylor Avenue, Saint Louis, MO 63108

Signing Officer

Name
Arica Brown
Title
Executive Director
Phone
3145461477
Signed
2022-05-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

We mailed the return in and had errors on some forms, including the accidental use of a 2021 form when it should have been 2020. Additionally, we were informed that the IRS is no longer accepting paper returns, so we wanted to be sure to e-file by the deadline to avoid any penalties.

Form 990-EZ, Part I, Line 8

Other revenue includes cash back from credit card purchases and interest on accounts.

Form 990-EZ, Part I, Line 16

Other expenses include (1) Administrative Expenses including accounting, bank service charges, books and subscriptions, info tech, office supplies, meeting expenses. $7,171. (2) Advertising & Promotions, $1,579 (3) Insurance - property & liability, $757. (4) Professional Development, $858 (5) Studio Expenses, $1571 (6) Vehicle Expenses, $419 (7) Depreciation Expense on Buildout $951. This totals $13,306.

Form 990-EZ, Part I, Line 20

Other changes in net assets - depreciation in land & buildings

Form 990-EZ, Part II, Line 24

These were deposits on account.

Form 990-EZ, Part II, Line 26

Liabilities show an increase due to the second PPP loan we received that was forgiven this year, not in 2020.

Raw XML Appendix300 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1For 2018 and 2020, these were credit card rebates.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We mailed the return in and had errors on some forms, including the accidental use of a 2021 form when it should have been 2020. Additionally, we were informed that the IRS is no longer accepting paper returns, so we wanted to be sure to e-file by the deadline to avoid any penalties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other revenue includes cash back from credit card purchases and interest on accounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other expenses include (1) Administrative Expenses including accounting, bank service charges, books and subscriptions, info tech, office supplies, meeting expenses. $7,171. (2) Advertising & Promotions, $1,579 (3) Insurance - property & liability, $757. (4) Professional Development, $858 (5) Studio Expenses, $1571 (6) Vehicle Expenses, $419 (7) Depreciation Expense on Buildout $951. This totals $13,306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other changes in net assets - depreciation in land & buildings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These were deposits on account.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Liabilities show an increase due to the second PPP loan we received that was forgiven this year, not in 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0At the time this tax return was due our previous Treasurer was handing over her duties to our new treasurer which created a disruption in the books. Then we were fortunate to get a volunteer accountant from the VLAA to help us get back on track and educate our Executive Director on 990 filings. The original paper form the Executive Director mailed in on 5/13/2022 had errors on some forms, including the accidental use of a 2021 form when it should have been 2020. Additionally, we were informed that the IRS is no longer accepting paper returns, so we wanted to be sure to e-file by the approved extended deadline to avoid any penalties.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Arica Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03145461477
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063108
ReturnHeader/ReturnTs02022-05-16T23:13:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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