Civic Intelligence

Consuming Kinetics Dance Company

990 • Fiscal year 2021 • EIN 46-5006787

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2023

Organization ProfileCKDC.ORG
465 North Taylor AveSaint Louis, MO 63110

(314) 546-1477

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.12x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$77,290

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

41%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.4%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$35,274

Up $10,334 (+41%) from 2020

Net Assets

Down

$12,270

Down $2,482 (-17%) from 2020

Liabilities

Up

$23,004

Up $12,816 (+126%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Up

$191,593

Up $2,625 (+1.4%) from 2020

Expenses

Down

$194,075

Down $1,191 (-0.6%) from 2020

Net Income

Up

-$2,482

Up $3,816 (+61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$35,274
Liabilities$23,004
Net Assets$12,270
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$191,593
Expenses$194,075
Net Income-$2,482
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2023
Return Version
2020v4.0
Gross Receipts
$191,593
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,704$16,489▲ $7,785
Land, Buildings, and Equipment, Net$14,736$13,785▼ $951
Accounts Receivable-$3,500-
Total Assets$24,940$35,274▲ $10,334
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$10,188$23,004▲ $12,816
Total Liabilities$10,188$23,004▲ $12,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,752$12,270▼ $2,482
Total Net Assets Fund Balance$14,752$12,270▼ $2,482
Total Liabilities and Net Assets / Fund Balance$24,940$35,274▲ $10,334

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,785$5,243-
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arica BrownExecutive DirectorFT$71,235$6,055$77,290

Board Members and Trustees

NameTitle
Sarah KeilPresident
Adam FloresBoard Member
Asia MuhammadBoard Member
Maggie FleitaBoard Member
Melissa DierkerBoard Member
Robert ScogginsBoard Member
Christina VarcarcelSecretary
Tina AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,749
Program Service Revenue
$139,512
Investment Income
$0
Other Revenue
$332
All Other Contributions
$51,749
Change in Net Assets
$-2,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,108
Other Expenses$66,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,108--$127,108
Occupancy$28,015--$28,015
Fees for Services Management$25,509--$25,509
All Other Expenses$2,941--$2,941
Other Expenses$858--$858
Office Expenses$137--$137
Total Functional Expenses$194,075$0$0$194,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$212
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Forgivable Loan$19,805
Payroll Liabilities$2,897
Credit Cards$302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The 990 is reviewed by the board of directors”

Part VI Line 19

“WEBSITE”

Filing and Contact Details

Filer

Filer Name
Consuming Kinetics Dance Company
EIN
46-5006787
In Care Of
% ARICA BROWN
Address
465 NORTH TAYLOR AVE, Saint Louis, MO 63110

Signing Officer

Name
Arica Brown
Title
Executive Director
Phone
3145461477
Signed
2023-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arica Brown
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Piyush Mittal
Phone
6109311175
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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/TotalSupportCalendarYearGrp/TotalAmt0711511
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IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013785
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05243
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt019028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP FORGIVABLE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013785
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01500
IRS990ScheduleD/TotalLiabilityAmt023004
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt024940
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt010188
IRS990/TotalLiabilitiesGrp/EOYAmt023004
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012270
IRS990/TotalOtherCompensationAmt06055
IRS990/TotalProgramServiceExpensesAmt040000
IRS990/TotalProgramServiceRevenueAmt0139512
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191593
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0465 N TAYLOR AVE
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063110
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CKDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARICA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03145461477
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSUMING KINETICS DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0465006787
ReturnHeader/Filer/InCareOfNm0% ARICA BROWN
ReturnHeader/Filer/USAddress/AddressLine1Txt0465 NORTH TAYLOR AVE
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063110
ReturnHeader/PreparerPersonGrp/PhoneNum06109311175
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PIYUSH MITTAL
ReturnHeader/ReturnTs02023-01-10T17:37:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,274
Liabilities
$23,004
Net assets
$12,270
Revenue
$191,593
Expenses
$194,075
Net income
-$2,482
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