Civic Intelligence

Everybody Dance Now

990 • Fiscal year 2024 • EIN 45-2107249

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 24, 2025

Organization ProfileWWW.CREATIVENETWERK.ORG
25-18 43rd Street Fl2Astoria, NY 11103

(805) 453-3826

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$83,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

127%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$496,778

Up $115,100 (+30%) from 2023

Net Assets

Up

$488,758

Up $114,158 (+30%) from 2023

Liabilities

Up

$8,020

Up $942 (+13%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin68th percentile

Revenue

Up

$726,423

Up $406,861 (+127%) from 2023

Expenses

Up

$612,265

Up $292,728 (+92%) from 2023

Net Income

Up

$114,158

Up $114,133 (+456532%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$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 2024: $496,778Liabilities 2024: $8,020Net Assets 2024: $488,7582024

Highlighted filing

2024

Assets$496,778
Liabilities$8,020
Net Assets$488,758
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$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 2024: $726,423Expenses 2024: $612,265Net Income 2024: $114,1582024

Highlighted filing

2024

Revenue$726,423
Expenses$612,265
Net Income$114,158
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$726,423
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$366,552$464,805▲ $98,253
Pledges and Grants Receivable$10,285$22,387▲ $12,102
Land, Buildings, and Equipment, Net$2,459$5,342▲ $2,883
Prepaid Expenses and Deferred Charges$2,382$4,244▲ $1,862
Total Assets$381,678$496,778▲ $115,100
Liabilities
Other Liabilities$6,614$8,020▲ $1,406
Accounts Payable and Accrued Expenses$464--
Total Liabilities$7,078$8,020▲ $942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,966$282,124▲ $114,158
Net Assets With Donor Restrictions$206,634$206,634→ $0
Total Net Assets Fund Balance$374,600$488,758▲ $114,158
Total Liabilities and Net Assets / Fund Balance$381,678$496,778▲ $115,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,342$2,809$8,151
Compensation and Service Providers
Top Officer Pay81st 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
Richard ReevesBoard Member
Debbie LiuBoard Secret
Junious BrickhouseBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$487,096
Program Service Revenue
$239,290
Investment Income
$37
Other Revenue
$0
All Other Contributions
$333,436
Change in Net Assets
$114,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,263
Other Expenses$151,002
Total Fundraising Expense$55,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,124$27,321$48,001$420,446
Travel$42,842$1,036$893$44,771
Fees for Services Other$26,868$16,725$541$44,134
Payroll Taxes$34,442$1,512$2,671$38,625
Office Expenses$34,930$1,084$125$36,139
Advertising$13,916$1,585$1,367$16,868
Insurance$3,563$732$761$5,056
Information Technology$422$1,973$34$2,429
Other Employee Benefits$174$1,084$934$2,192
Fees for Services Legal$327$584-$911
Depreciation Depletion$694--$694
Total Functional Expenses$503,302$53,636$55,327$612,265
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$8,020
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 FL2, ASTORIA, NY 11103

Signing Officer

Name
Kelli Forman
Title
Executive Director
Phone
8054533826
Signed
2025-03-24

Organization Details

Principal Officer
Kelli Forman
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
51

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”

Raw XML Appendix378 raw XML fields

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/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01783451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01783451
IRS990ScheduleA/TotalSupportAmt01801654
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05342
IRS990ScheduleD/TotalLiabilityAmt08020
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381678
IRS990/TotalAssetsEOYAmt0496778
IRS990/TotalAssetsGrp/BOYAmt0381678
IRS990/TotalAssetsGrp/EOYAmt0496778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0487096
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055327
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07078
IRS990/TotalLiabilitiesEOYAmt08020
IRS990/TotalLiabilitiesGrp/BOYAmt07078
IRS990/TotalLiabilitiesGrp/EOYAmt08020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488758
IRS990/TotalOtherProgSrvcExpenseAmt0694
IRS990/TotalProgramServiceExpensesAmt0503302
IRS990/TotalProgramServiceRevenueAmt0239290
IRS990/TotalReportableCompFromOrgAmt083200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726423
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496778
IRS990/TravelGrp/FundraisingAmt0893
IRS990/TravelGrp/ManagementAndGeneralAmt01036
IRS990/TravelGrp/ProgramServicesAmt042842
IRS990/TravelGrp/TotalAmt044771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 22960
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093121
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.CREATIVENETWERK.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI FORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08054533826
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE NETWERK
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0452107249
ReturnHeader/Filer/PhoneNum08054533826
ReturnHeader/Filer/USAddress/AddressLine1Txt025-18 43RD STREET FL2
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/PreparationDt02025-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUNEWOO KIM
ReturnHeader/ReturnTs02025-03-24T18:45:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,778
Liabilities
$8,020
Net assets
$488,758
Revenue
$726,423
Expenses
$612,265
Net income
$114,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.08$4.89$7.26$6.12$1.14
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