Civic Intelligence

Consuming Kinetics Dance Company

990 • Fiscal year 2022 • EIN 46-5006787

Jul 01, 2022 to Dec 31, 2022 • Filed on Nov 30, 2023

465 North Taylor AveSaint Louis, MO 63108

(314) 546-1477

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$42,768

Up $7,494 (+21%) from 2021

Net Assets

Up

$39,924

Up $27,654 (+225%) from 2021

Liabilities

Down

$2,844

Down $20,160 (-88%) from 2021

Revenue And Expenses

Revenue

Down

$107,670

Down $83,923 (-44%) from 2021

Expenses

Down

$115,009

Down $79,066 (-41%) from 2021

Net Income

Down

-$7,339

Down $4,857 (-196%) 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 2022: $49,083Liabilities 2022: $12,264Net Assets 2022: $36,8192022Assets 2022: $42,768Liabilities 2022: $2,844Net Assets 2022: $39,9242022Assets 2023: $103,570Liabilities 2023: $1,102Net Assets 2023: $102,4682023Assets 2024: $71,440Liabilities 2024: $2,222Net Assets 2024: $69,2182024

Highlighted filing

2022

Assets$42,768
Liabilities$2,844
Net Assets$39,924

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 2022: $107,670Expenses 2022: $115,009Net Income 2022: -$7,3392022Revenue 2023: $278,459Expenses 2023: $247,816Net Income 2023: $30,6432023Revenue 2024: $216,838Expenses 2024: $281,260Net Income 2024: -$64,4222024

Highlighted filing

2022

Revenue$107,670
Expenses$115,009
Net Income-$7,339
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Dec 31, 2022
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$107,670
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 movement to our communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,749$29,385▼ $5,364
Land, Buildings, and Equipment, Net$12,834$11,883▼ $951
Total Assets$49,083$42,768▼ $6,315
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$12,264$2,844▼ $9,420
Total Liabilities$12,264$2,844▼ $9,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,819$39,924▲ $3,105
Total Net Assets Fund Balance$36,819$39,924▲ $3,105
Total Liabilities and Net Assets / Fund Balance$49,083$42,768▼ $6,315

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,883$7,145-
Other Assets Org$1,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarah KeilPresident
Adam FloresBoard Member
Christina VarcarcelBoard Member
Melissa DierkerBoard Member
Robert ScogginsBoard Member
Arica BrownExecutive Director
Tina AustinSecretary
Piyush MittalTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,117
Program Service Revenue
$64,410
Investment Income
$1
Other Revenue
$142
All Other Contributions
$43,117
Change in Net Assets
$-7,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,334
Salaries, Compensation, and Employee Benefits$49,675
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---$49,675
Fees for Services Management---$29,366
Occupancy---$26,884
Other Expenses---$1,373
Depreciation Depletion---$951
All Other Expenses---$348
Office Expenses---$140
Total Functional Expenses$0$0$0$115,009
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,739
Credit Cards$105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Phone
3145461477
Address
465 NORTH TAYLOR AVE, SAINT LOUIS, MO 63108

Signing Officer

Name
Arica Brown
Title
Executive Director
Phone
3145461477
Signed
2023-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arica Brown
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Piyush Mittal CPA
Address
7068 VERONICA RD, UPPER DARBY, PA 19082
Preparer
Piyush Mittal
Phone
6109311175
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS
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IRS990/USAddress/AddressLine1Txt0465 N TAYLOR AVE
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARICA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03145461477
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSUMING KINETICS DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0465006787
ReturnHeader/Filer/InCareOfNm0% ARICA BROWN
ReturnHeader/Filer/PhoneNum03145461477
ReturnHeader/Filer/USAddress/AddressLine1Txt0465 NORTH TAYLOR AVE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0184640923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIYUSH MITTAL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07068 VERONICA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPPER DARBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019082
ReturnHeader/PreparerPersonGrp/PhoneNum06109311175
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PIYUSH MITTAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-30T14:58:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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