Civic Intelligence

Clay Music

990EZ • Fiscal year 2011 • EIN 16-1690275

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 09, 2012

PO Box 545191765
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$154,221

No earlier filing loaded for comparison.

Net Assets

$154,200

No earlier filing loaded for comparison.

Liabilities

$21

No earlier filing loaded for comparison.

Revenue

$169,680

No earlier filing loaded for comparison.

Expenses

$162,695

No earlier filing loaded for comparison.

Net Income

$6,985

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $154,221Liabilities 2011: $21Net Assets 2011: $154,2002011Assets 2012: $206,553Liabilities 2012: $2,024Net Assets 2012: $204,5292012Assets 2013: $232,255Liabilities 2013: $1,484Net Assets 2013: $230,7712013Assets 2014: $238,171Liabilities 2014: $1,592Net Assets 2014: $236,5792014Assets 2015: $275,762Liabilities 2015: $1,438Net Assets 2015: $274,3242015Assets 2016: $278,327Liabilities 2016: $1,219Net Assets 2016: $277,1082016Assets 2017: $282,369Liabilities 2017: $1,516Net Assets 2017: $280,8532017Assets 2018: $305,810Liabilities 2018: $1,459Net Assets 2018: $304,3512018Assets 2019: $367,307Liabilities 2019: $1,377Net Assets 2019: $365,9302019Assets 2020: $358,162Liabilities 2020: $1,788Net Assets 2020: $356,3742020Assets 2021: $397,150Liabilities 2021: $1,838Net Assets 2021: $395,3122021Assets 2022: $385,318Liabilities 2022: $1,865Net Assets 2022: $383,4532022Assets 2023: $432,927Liabilities 2023: $1,665Net Assets 2023: $431,2622023Assets 2024: $498,699Liabilities 2024: $1,672Net Assets 2024: $497,0272024Assets 2025: $563,366Liabilities 2025: $1,671Net Assets 2025: $561,6952025

Highlighted filing

2011

Assets$154,221
Liabilities$21
Net Assets$154,200

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $169,680Expenses 2011: $162,695Net Income 2011: $6,9852011Revenue 2012: $199,930Expenses 2012: $147,514Net Income 2012: $52,4162012Revenue 2013: $188,613Expenses 2013: $160,800Net Income 2013: $27,8132013Revenue 2014: $165,672Expenses 2014: $159,864Net Income 2014: $5,8082014Revenue 2015: $237,019Expenses 2015: $199,274Net Income 2015: $37,7452015Revenue 2016: $170,721Expenses 2016: $167,937Net Income 2016: $2,7842016Revenue 2017: $161,293Expenses 2017: $157,548Net Income 2017: $3,7452017Revenue 2018: $196,978Expenses 2018: $173,480Net Income 2018: $23,4982018Revenue 2019: $240,700Expenses 2019: $179,121Net Income 2019: $61,5792019Revenue 2020: $126,036Expenses 2020: $135,592Net Income 2020: -$9,5562020Revenue 2021: $157,947Expenses 2021: $119,009Net Income 2021: $38,9382021Revenue 2022: $119,370Expenses 2022: $131,229Net Income 2022: -$11,8592022Revenue 2023: $187,110Expenses 2023: $139,301Net Income 2023: $47,8092023Revenue 2024: $227,900Expenses 2024: $146,299Net Income 2024: $81,6012024Revenue 2025: $252,650Expenses 2025: $187,982Net Income 2025: $64,6682025

Highlighted filing

2011

Revenue$169,680
Expenses$162,695
Net Income$6,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Christian music activities

Filing and Contact Details

Filer

EIN
16-1690275
Raw XML Appendix165 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.

Path#Value
CompensationExplanation/Compensation/PersonName0AMY LI
CompensationExplanation/Compensation/PersonName1DAVID YU
CompensationExplanation/Compensation/PersonName2PHILIP CHEN
CompensationExplanation/Compensation/PersonName3CHWENYUEH WANG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0144466
IRS990EZ/CashSavingsAndInvestments/EOY0153380
IRS990EZ/ContributionsGiftsGrantsEtc086405
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06985
IRS990EZ/FeesAndOthPymtToIndContractors010029
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0169680
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0739
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0147215
IRS990EZ/NetAssetsOrFundBalancesBOY0147215
IRS990EZ/NetAssetsOrFundBalances/EOY0154200
IRS990EZ/NetAssetsOrFundBalancesEOY0154200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103445 HONEYBROOK LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118816 SERANATA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128816 DERANATA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132349 JOEL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine203445 HONEYBROOK LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine212349 JOEL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DIAMOND BAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WHITTIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WHITTIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROWLAND HEIGHTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091765
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode190603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode290603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode391748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation036000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY LI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID YU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHILIP CHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHWEN-YUEH WANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02769
IRS990EZ/OtherAssetsTotal/EOY0841
IRS990EZ/OtherExpensesTotal094120
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHRISTIAN MUSIC ACTIVITIES
IRS990EZ/PrintingPublicationsPostage03364
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN THE YEAR OF 2011, CLAY MUSIC CONTINUED TO SHARE THE GOSPEL OF JESUS CHRIST BY CONDUCTING ABOUT 40 CONCERTS AT CHINESE CHURCHES WORLDWIDE, INCLUDING US, CANADA AND TAIWAN. THROUGH THESE SONGS, MANY PEOPLE RECEIVED SALVATION AND HEALING FROM GOD. WE HAVE ALSO STARTED OUR 6TH ALBUM PRODUCTION, WHICH WILL BE RELEASED IN 2012.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0162695
IRS990EZ/ProgramServiceRevenue082536
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits055182
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020
IRS990EZ/SumOfTotalLiabilities/EOY021
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5451
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DIAMOND BAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091765
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY LI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09098617906
IRS990EZ/TotalAssets/BOY0147235
IRS990EZ/TotalAssets/EOY0154221
IRS990EZ/TotalExpenses0162695
IRS990EZ/TotalProgramServiceExpenses0162695
IRS990EZ/TotalRevenue0169680
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal02067
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear086405
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year087879
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064278
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years092800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years061937
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0393299
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0739
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0839
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0754
IRS990ScheduleA/GrossInvestmentIncome170/Total03370
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc083275
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99560
IRS990ScheduleA/PublicSupportTotal1700391232
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear086405
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year087879
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years064278
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years092800
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years061937
IRS990ScheduleA/Total170/Total0393299
IRS990ScheduleA/TotalSupport0396669
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 1,572 OFFICE 1,465 WEB MAINTENANCE 2,448 ROYALTIES 34,167 TRAVEL 26,164 ALBUM PRODUCTION 8,709 BUSINESS MEAL 3,775 AUTOMOBILE 4,276 BUSINESS GIFT 1,791 TELEPHONE 1,369 SUPPLIES 4,796 MISCELLANEOUS 1,765 OFFICE 1,823 TOTAL 94,120
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 2,769 841 TOTAL 2,769 841
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20 21
IRS990ScheduleO/GeneralExplanation/Explanation3IN THE YEAR OF 2011, CLAY MUSIC CONTINUED TO SHARE THE GOSPEL OF JESUS CHRIST BY CONDUCTING ABOUT 40 CONCERTS AT CHINESE CHURCHES WORLDWIDE, INCLUDING US, CANADA AND TAIWAN. THROUGH THESE SONGS, MANY PEOPLE RECEIVED SALVATION AND HEALING FROM GOD. WE HAVE ALSO STARTED OUR 6TH ALBUM PRODUCTION, WHICH WILL BE RELEASED IN 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161690275
ReturnHeader/Filer/Name/BusinessNameLine10CLAY MUSIC
ReturnHeader/Filer/NameControl0CLAY
ReturnHeader/Filer/Phone09098617906
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5451
ReturnHeader/Filer/USAddress/City0DIAMOND BAR
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091765
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-09
ReturnHeader/Officer/Name0AMY LI
ReturnHeader/Officer/Phone09098617906
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-03-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ESTHER HWANG CPA EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103435 WILSHIRE BLVD 460
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090010
ReturnHeader/Preparer/Name0ESTHER HWANG CPA EA
ReturnHeader/Preparer/Phone02133879858
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-08T19:03:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.63$0.02$5.62$2.53$1.88$0.65
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.02$4.97$2.28$1.46$0.82
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.02$4.31$1.87$1.39$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.02$3.83$1.19$1.31$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.02$3.95$1.58$1.19$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$1.26$1.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$2.41$1.79$0.62
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.04$1.97$1.73$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.02$2.81$1.61$1.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$1.71$1.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.74$2.37$1.99$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.37$1.66$1.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$1.89$1.61$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.02$2.05$2.00$1.48$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$1.70$1.63$0.07