Civic Intelligence

Everybody Dance Now

990 • Fiscal year 2022 • EIN 45-2107249

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 08, 2023

25-15 Crescent Street 3BAstoria, NY 11102

(413) 404-6505

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$378,189

Flat from 2022

Net Assets

Flat

$374,575

Flat from 2022

Liabilities

Flat

$3,614

Flat from 2022

Revenue And Expenses

Revenue

Flat

$380,660

Flat from 2022

Expenses

Flat

$233,202

Flat from 2022

Net Income

Flat

$147,458

Flat from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2014: $23,119Liabilities 2014: $1,606Net Assets 2014: $21,5132014Assets 2015: $56,737Liabilities 2015: $25,1152015Assets 2016: $21,352Liabilities 2016: $9,615Net Assets 2016: $11,7372016Assets 2017: $65,019Liabilities 2017: $15,202Net Assets 2017: $49,8172017Assets 2018: $76,323Liabilities 2018: $29,033Net Assets 2018: $47,2902018Assets 2019: $31,055Liabilities 2019: $7,031Net Assets 2019: $24,0242019Assets 2020: $229,530Liabilities 2020: $48,173Net Assets 2020: $181,3572020Assets 2021: $267,014Liabilities 2021: $39,897Net Assets 2021: $227,1172021Assets 2022: $378,189Liabilities 2022: $3,614Net Assets 2022: $374,5752022Assets 2022: $378,189Liabilities 2022: $3,614Net Assets 2022: $374,5752022Assets 2023: $381,678Liabilities 2023: $7,078Net Assets 2023: $374,6002023

Highlighted filing

2022

Assets$378,189
Liabilities$3,614
Net Assets$374,575

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $92,288Expenses 2014: $109,045Net Income 2014: -$16,7572014Revenue 2015: $133,272Expenses 2015: $123,163Net Income 2015: $10,1092015Revenue 2016: $111,756Expenses 2016: $131,641Net Income 2016: -$19,8852016Revenue 2017: $197,633Expenses 2017: $159,553Net Income 2017: $38,0802017Revenue 2018: $263,408Expenses 2018: $265,935Net Income 2018: -$2,5272018Revenue 2019: $326,102Expenses 2019: $335,391Net Income 2019: -$9,2892019Revenue 2020: $423,749Expenses 2020: $262,266Net Income 2020: $161,4832020Revenue 2021: $300,063Expenses 2021: $254,303Net Income 2021: $45,7602021Revenue 2022: $380,660Expenses 2022: $233,202Net Income 2022: $147,4582022Revenue 2022: $380,660Expenses 2022: $233,202Net Income 2022: $147,4582022Revenue 2023: $319,562Expenses 2023: $319,537Net Income 2023: $252023

Highlighted filing

2022

Revenue$380,660
Expenses$233,202
Net Income$147,458
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 8, 2023
Return Version
2021v4.2
Gross Receipts
$380,660
Mission and Program Overview

Mission

Everybody dance now! Is a national nonprofit organization that provides weekly street dance programming to young people throughout the country who would otherwise not have access to such opportunities.

Creative netwerk inspires, educates, and builds community through dance culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$201,500-
Cash and Non-Interest-Bearing Accounts$229,274$173,046▼ $56,228
Accounts Receivable$33,932--
Prepaid Expenses and Deferred Charges$3,142$3,389▲ $247
Land, Buildings, and Equipment, Net$666$254▼ $412
Total Assets$267,014$378,189▲ $111,175
Liabilities
Other Liabilities$39,810$0▼ $39,810
Accounts Payable and Accrued Expenses$87$3,614▲ $3,527
Total Liabilities$39,897$3,614▼ $36,283
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$196,500-
Net Assets Without Donor Restrictions$227,117$178,075▼ $49,042
Total Net Assets Fund Balance$227,117$374,575▲ $147,458
Total Liabilities and Net Assets / Fund Balance$267,014$378,189▲ $111,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$254$1,805$2,059
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie MarreroExecutive Director (former)FT$88,367$3,700$92,067

Board Members and Trustees

NameTitle
Adesola OsakalumiBoard Chair
Pemela Dillman HaskellBoard Member
Sophia ZisookBoard Member
Kelli FormanExecutive Director (current)
Estefanny AybarInterim Executive Director
Ernesto DuranTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$346,665
Program Service Revenue
$7,790
Investment Income
$38
Other Revenue
$26,167
All Other Contributions
$140,855
Change in Net Assets
$147,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,165
Other Expenses$65,037
Total Fundraising Expense$24,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,229$7,905$7,905$79,039
Current Officers, Directors, Trustees, and Key Employees$54,079$6,759$6,760$67,598
Fees for Services Accounting-$22,497-$22,497
Payroll Taxes$14,047$1,756$1,756$17,559
Fees for Services Other$667$6,592$6,592$13,851
Travel$7,156--$7,156
Advertising$5,573--$5,573
Other Employee Benefits$3,176$397$396$3,969
Office Expenses$2,403$301$301$3,005
Insurance$2,180$272$272$2,724
Other Expenses$2,368$584$584$2,368
Information Technology$1,292$161$161$1,614
Depreciation Depletion$330$41$41$412
Total Functional Expenses$161,169$47,265$24,768$233,202
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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

Form 990, Part VI, Section B, Line 11B

The board reviews the form 990 and notifies the other board members of any changes that are recommended. Board then approves prior to filing the return.

Form 990, Part VI, Section B, Line 15

The board of directors reviewed comparable salary data. The excutive director set compensation for other employees based on market rate at similiar organizations for similiar functions, and staff experience/level.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Creative Netwerk
EIN
45-2107249
Phone
4134046505
Address
25-15 CRESCENT STREET 3B, ASTORIA, NY 11102

Signing Officer

Name
Kelli Forman
Title
Executive Director
Phone
4134046505
Signed
2023-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Forman
Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
10

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Chris Bellando
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990 - Page 1 - Box B and C - Amended Return

The organization is filing an amended return to update its address. Page 1, box b and c part vi, section c, line 20

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS FILING AN AMENDED RETURN TO UPDATE ITS ADDRESS. PAGE 1, BOX B AND C PART VI, SECTION C, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 AND NOTIFIES THE OTHER BOARD MEMBERS OF ANY CHANGES THAT ARE RECOMMENDED. BOARD THEN APPROVES PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWED COMPARABLE SALARY DATA. THE EXCUTIVE DIRECTOR SET COMPENSATION FOR OTHER EMPLOYEES BASED ON MARKET RATE AT SIMILIAR ORGANIZATIONS FOR SIMILIAR FUNCTIONS, AND STAFF EXPERIENCE/LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - PAGE 1 - BOX B AND C - AMENDED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TravelGrp/TotalAmt07156
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0320 SW 7THST UNIT 306
IRS990/USAddress/CityNm0DDES MOINES
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0EVERYBODYDANCENOW.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI FORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04134046505
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE NETWERK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(FORMERLY EVERYBODY DANCE NOW)
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0452107249
ReturnHeader/Filer/PhoneNum04134046505
ReturnHeader/Filer/USAddress/AddressLine1Txt025-15 CRESCENT STREET 3B
ReturnHeader/Filer/USAddress/CityNm0ASTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

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