Civic Intelligence

Everybody Dance Now

990 • Fiscal year 2023 • EIN 45-2107249

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.CREATIVENETWERK.ORG
25-18 43rd StreetAstoria, NY 11103

(805) 453-3826

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$83,200

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$381,678

Flat from 2023

Net Assets

Flat

$374,600

Flat from 2023

Liabilities

Flat

$7,078

Flat from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Flat

$319,562

Flat from 2023

Expenses

Flat

$319,537

Flat from 2023

Net Income

Flat

$25

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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 2023: $381,678Liabilities 2023: $7,078Net Assets 2023: $374,6002023Assets 2023: $381,678Liabilities 2023: $7,078Net Assets 2023: $374,6002023

Highlighted filing

2023

Assets$381,678
Liabilities$7,078
Net Assets$374,600
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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 2023: $319,562Expenses 2023: $319,537Net Income 2023: $252023Revenue 2023: $319,562Expenses 2023: $319,537Net Income 2023: $252023

Highlighted filing

2023

Revenue$319,562
Expenses$319,537
Net Income$25
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$319,562
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
Cash and Non-Interest-Bearing Accounts$173,046$366,552▲ $193,506
Pledges and Grants Receivable$201,500$10,285▼ $191,215
Land, Buildings, and Equipment, Net$254$2,459▲ $2,205
Prepaid Expenses and Deferred Charges$3,389$2,382▼ $1,007
Total Assets$378,189$381,678▲ $3,489
Liabilities
Other Liabilities-$6,614-
Accounts Payable and Accrued Expenses$3,614$464▼ $3,150
Total Liabilities$3,614$7,078▲ $3,464
Net Assets / Fund Balance
Net Assets With Donor Restrictions$196,500$206,634▲ $10,134
Net Assets Without Donor Restrictions$178,075$167,966▼ $10,109
Total Net Assets Fund Balance$374,575$374,600▲ $25
Total Liabilities and Net Assets / Fund Balance$378,189$381,678▲ $3,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,459$2,115$4,574
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli FormanExecutive DiFT$83,200$83,200

Board Members and Trustees

NameTitle
Ernesto DuranPresident
Anthony DeneroBoard Member
Kent JonesBoard Member
Pamela Dillman HaskellBoard Member
Debbie LiuBoard Secret
Junious BrickhouseBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$297,325
Program Service Revenue
$22,202
Investment Income
$35
Other Revenue
$0
All Other Contributions
$51,500
Change in Net Assets
$25
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,969
Other Expenses$93,568
Total Fundraising Expense$40,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,411$19,936$33,488$205,835
Fees for Services Other$40,555$8,998$1,524$51,077
Travel$18,697$1,270$953$20,920
Payroll Taxes$15,440$1,378$2,216$19,034
Office Expenses$7,623$56$2$7,681
Insurance$3,611$1,582$2,036$7,229
Advertising$2,665$340$255$3,260
Information Technology$447$1,787$103$2,337
Other Employee Benefits$446$551$103$1,100
Fees for Services Management-$464-$464
Depreciation Depletion$310--$310
Fees for Services Legal$155$135-$290
Total Functional Expenses$242,360$36,497$40,680$319,537
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
Accrued Payroll Liabilities$6,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, 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
8054533826
Address
25-18 43RD STREET, ASTORIA, NY 11103

Signing Officer

Name
Kelli Forman
Title
Executive Director
Phone
8054533826
Signed
2024-05-15

Organization Details

Principal Officer
Kelli Forman
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
19

Preparer

Firm
Community CPA & Associates Inc
Address
3816 INGERSOLL AVE, DES MOINES, IA 50312-3413
Preparer
Junewoo Kim
Phone
5152883188
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Through high-quality dance programming, creative netwerk develops the next generation of leaders, builds a vibrant network of artists, and increases access to cultural education to strengthen our multicultural movement.”

Form 990, Page 2, Part III, Line 4D

“MANAGEMENT COST”

Form 990, Part IX, Line 11G

“Professional services 33,953 0 0 consulting 6,552 8,983 1,512 bank fees 50 15 12 total 40,555 8,998 1,524”

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01556634
IRS990ScheduleA/TotalSupportAmt01574837
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02459
IRS990ScheduleD/TotalLiabilityAmt06614
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH HIGH-QUALITY DANCE PROGRAMMING, CREATIVE NETWERK DEVELOPS THE NEXT GENERATION OF LEADERS, BUILDS A VIBRANT NETWORK OF ARTISTS, AND INCREASES ACCESS TO CULTURAL EDUCATION TO STRENGTHEN OUR MULTICULTURAL MOVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWED COMPARABLE SALARY DATA. THE EXECUTIVE DIRECTOR SET COMPENSATION FOR OTHER EMPLOYEES BASED ON MARKET RATE AT SIMILAR ORGANIZATIONS FOR SIMILAR FUNCTIONS, AND STAFF EXPERIENCE/ LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES 33,953 0 0 CONSULTING 6,552 8,983 1,512 BANK FEES 50 15 12 TOTAL 40,555 8,998 1,524
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0381678
IRS990/TotalAssetsGrp/BOYAmt0378189
IRS990/TotalAssetsGrp/EOYAmt0381678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297325
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03614
IRS990/TotalLiabilitiesEOYAmt07078
IRS990/TotalLiabilitiesGrp/BOYAmt03614
IRS990/TotalLiabilitiesGrp/EOYAmt07078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374600
IRS990/TotalOtherProgSrvcExpenseAmt0310
IRS990/TotalProgramServiceExpensesAmt0242360
IRS990/TotalProgramServiceRevenueAmt022202
IRS990/TotalReportableCompFromOrgAmt083200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319562
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381678
IRS990/TravelGrp/FundraisingAmt0953
IRS990/TravelGrp/ManagementAndGeneralAmt01270
IRS990/TravelGrp/ProgramServicesAmt018697
IRS990/TravelGrp/TotalAmt020920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 22960
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093121
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WWW.CREATIVENETWERK.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI FORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08054533826
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE NETWERK
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0452107249
ReturnHeader/Filer/PhoneNum08054533826
ReturnHeader/Filer/USAddress/AddressLine1Txt025-18 43RD STREET
ReturnHeader/Filer/USAddress/CityNm0ASTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204041302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMMUNITY CPA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03816 INGERSOLL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503123413
ReturnHeader/PreparerPersonGrp/PhoneNum05152883188
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUNEWOO KIM
ReturnHeader/ReturnTs02024-05-15T18:26:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORMAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,678
Liabilities
$7,078
Net assets
$374,600
Revenue
$319,562
Expenses
$319,537
Net income
$25
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.07$3.75$3.20$3.20$0.00
2023Summary only. Only limited summary data is available for this year.$3.82$0.07$3.75$3.20$3.20$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.04$3.75$3.81$2.33$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.40$2.27$3.00$2.54$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.48$1.81$4.24$2.62$1.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.24$3.26$3.35$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.29$0.47$2.63$2.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$1.98$1.60$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.10$0.12$1.12$1.32$0.20
2015Summary only. Only limited summary data is available for this year.$0.57$0.25$1.33$1.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.22$0.92$1.09$0.17