Civic Intelligence

Clay Music

990EZ • Fiscal year 2012 • EIN 16-1690275

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 04, 2013

Organization ProfileN/A
PO Box 545191765
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$206,553

Up $52,332 (+34%) from 2011

Net Assets

Up

$204,529

Up $50,329 (+33%) from 2011

Liabilities

Up

$2,024

Up $2,003 (+9538%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

Up

$199,930

Up $30,250 (+18%) from 2011

Expenses

Down

$147,514

Down $15,181 (-9.3%) from 2011

Net Income

Up

$52,416

Up $45,431 (+650%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2012

Assets$206,553
Liabilities$2,024
Net Assets$204,529
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

2012

Revenue$199,930
Expenses$147,514
Net Income$52,416
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Christian music activities

Filing and Contact Details

Filer

EIN
16-1690275
Raw XML Appendix154 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
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CompensationExplanation/Compensation/PersonName1DAVID YU
CompensationExplanation/Compensation/PersonName2PHILIP CHEN
CompensationExplanation/Compensation/PersonName3CHWENYUEH WANG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0153380
IRS990EZ/CashSavingsAndInvestments/EOY0206553
IRS990EZ/ContributionsGiftsGrantsEtc092939
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear052416
IRS990EZ/FeesAndOthPymtToIndContractors05160
IRS990EZ/FiledScheduleA0true
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IRS990EZ/InvestmentIncome0205
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation036000
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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/BOY0841
IRS990EZ/OtherExpensesTotal084590
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHRISTIAN MUSIC ACTIVITIES
IRS990EZ/PrintingPublicationsPostage02787
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN THE YEAR OF 2012, CLAY MUSIC PRODUCED AND RELEASED OUR 6TH GOSPEL ALBUM IN AUGUST. WE ALSO CONTINUED TO SHARE THE GOSPEL OF JESUS CHRIST BY CONDUCTING ABOUT 40 CONCERTS AT CHINESE CHURCHES WORLDWIDE, INCLUDING US AND MANY FOREIGH COUNTRIES SUCH AS UK, ITALY, BELGIUM, BULGARIA, HOLLAND, GERMANY, TAIWAN, HONG KONG, SINGAPORE, & MALYSIA. OUR CONCERTS ARE HELD AT CHINESE CHURCHES AND ADMISSIONS ARE FREE. BY SHARING OUR MUSIC, MANY PEOPLE RECEIVED SALVATION AND HEALING FROM GOD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0147514
IRS990EZ/ProgramServiceRevenue0106786
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits054977
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02108
IRS990EZ/SumOfTotalLiabilities/EOY02024
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/BOY0154221
IRS990EZ/TotalAssets/EOY0206553
IRS990EZ/TotalExpenses0147514
IRS990EZ/TotalProgramServiceExpenses0147514
IRS990EZ/TotalRevenue0199930
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal01458
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear092939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year086405
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years087879
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years064278
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years092800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0424301
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0205
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0839
IRS990ScheduleA/GrossInvestmentIncome170/Total02821
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0106991
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98630
IRS990ScheduleA/PublicSupportTotal1700422843
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear092939
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years087879
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years064278
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years092800
IRS990ScheduleA/Total170/Total0424301
IRS990ScheduleA/TotalSupport0427122
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 512 TRAVEL 18,347 ALBUM PRODUCTION 22,560 BANK SERVICE FEES 619 BUSINESS MEAL 2,628 AUTOMOBILE 2,080 BUSINESS GIFT 1,834 BAD DEBTS 577 TELEPHONE 1,200 SUPPLIES 4,151 DONATION 10,400 OFFICE 595 ROYALTY 14,894 WEB MAINTENANCE 4,193 TOTAL 84,590
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 841 0 TOTAL 841 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20 0 PAYROLL TAX PAYABLE 2,088 2,024
IRS990ScheduleO/GeneralExplanation/Explanation3IN THE YEAR OF 2012, CLAY MUSIC PRODUCED AND RELEASED OUR 6TH GOSPEL ALBUM IN AUGUST. WE ALSO CONTINUED TO SHARE THE GOSPEL OF JESUS CHRIST BY CONDUCTING ABOUT 40 CONCERTS AT CHINESE CHURCHES WORLDWIDE, INCLUDING US AND MANY FOREIGH COUNTRIES SUCH AS UK, ITALY, BELGIUM, BULGARIA, HOLLAND, GERMANY, TAIWAN, HONG KONG, SINGAPORE, & MALYSIA. OUR CONCERTS ARE HELD AT CHINESE CHURCHES AND ADMISSIONS ARE FREE. BY SHARING OUR MUSIC, MANY PEOPLE RECEIVED SALVATION AND HEALING FROM GOD.
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-04
ReturnHeader/Officer/Name0AMY LI
ReturnHeader/Officer/Phone09098617906
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-03-05
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-21T17:59:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$206,553
Liabilities
$2,024
Net assets
$204,529
Revenue
$199,930
Expenses
$147,514
Net income
$52,416
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