Civic Intelligence

Consuming Kinetics Dance Company

990 • Fiscal year 2022 • EIN 46-5006787

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 11, 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

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

9.5%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$84,537

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

34%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$49,083

Up $13,809 (+39%) from 2021

Net Assets

Up

$36,819

Up $24,549 (+200%) from 2021

Liabilities

Down

$12,264

Down $10,740 (-47%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Up

$257,545

Up $65,952 (+34%) from 2021

Expenses

Up

$232,996

Up $38,921 (+20%) from 2021

Net Income

Up

$24,549

Up $27,031 (+1089%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$49,083
Liabilities$12,264
Net Assets$36,819
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$257,545
Expenses$232,996
Net Income$24,549
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 11, 2023
Return Version
2021v4.2
Gross Receipts
$257,545
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$16,489$34,749▲ $18,260
Land, Buildings, and Equipment, Net$13,785$12,834▼ $951
Accounts Receivable$3,500--
Total Assets$35,274$49,083▲ $13,809
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$23,004$12,264▼ $10,740
Total Liabilities$23,004$12,264▼ $10,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,270$36,819▲ $24,549
Total Net Assets Fund Balance$12,270$36,819▲ $24,549
Total Liabilities and Net Assets / Fund Balance$35,274$49,083▲ $13,809

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,834$6,194-
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arica BrownExecutive DirectorFT$84,537$84,537

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$109,768
Program Service Revenue
$124,182
Investment Income
$2
Other Revenue
$23,593
All Other Contributions
$109,768
Change in Net Assets
$24,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,180
Other Expenses$112,816
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$120,180--$120,180
Occupancy$49,153--$49,153
Fees for Services Management$46,315--$46,315
All Other Expenses$4,249--$4,249
Other Expenses$3,902--$3,902
Depreciation Depletion$951--$951
Office Expenses$231--$231
Total Functional Expenses$232,996$0$0$232,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Credit Cards$834
Payroll Liabilities$-8,375
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
President
Phone
3145461477
Signed
2023-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arica Brown
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
1

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/Total509Grp/CurrentTaxYearMinus4YearsAmt0144102
IRS990ScheduleA/Total509Grp/TotalAmt0943962
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0945828
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IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012834
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06194
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt019028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-8375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP FORGIVABLE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012834
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01500
IRS990ScheduleD/TotalLiabilityAmt012264
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
IRS990/TotalAssetsBOYAmt035274
IRS990/TotalAssetsEOYAmt049083
IRS990/TotalAssetsGrp/BOYAmt035274
IRS990/TotalAssetsGrp/EOYAmt049083
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IRS990/TotalContributionsAmt0109768
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023004
IRS990/TotalLiabilitiesEOYAmt012264
IRS990/TotalLiabilitiesGrp/BOYAmt023004
IRS990/TotalLiabilitiesGrp/EOYAmt012264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036819
IRS990/TotalProgramServiceExpensesAmt0181236
IRS990/TotalProgramServiceRevenueAmt0124182
IRS990/TotalReportableCompFromOrgAmt084537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257545
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0465 N TAYLOR AVE
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063110
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CKDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARICA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03145461477
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-11
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/PreparationDt02023-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PIYUSH MITTAL
ReturnHeader/ReturnTs02023-03-11T10:02:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,083
Liabilities
$12,264
Net assets
$36,819
Revenue
$257,545
Expenses
$232,996
Net income
$24,549
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