Civic Intelligence

Clay Music

990EZ • Fiscal year 2013 • EIN 16-1690275

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

Organization ProfileN/A
PO Box 545191765

(909) 861-7906

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$50,004

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-5.7%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$232,255

Up $25,702 (+12%) from 2012

Net Assets

Up

$230,771

Up $26,242 (+13%) from 2012

Liabilities

Down

$1,484

Down $540 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Down

$188,613

Down $11,317 (-5.7%) from 2012

Expenses

Up

$160,800

Up $13,286 (+9.0%) from 2012

Net Income

Down

$27,813

Down $24,603 (-47%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2013

Assets$232,255
Liabilities$1,484
Net Assets$230,771
Open 2013 Filing

Operations Trend

Revenue Growth38th 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

2013

Revenue$188,613
Expenses$160,800
Net Income$27,813
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$188,613
Mission and Program Overview

Mission

Christian music activities

Program Services

DescriptionGrantsExpenses
In the year of 2013, Clay Music continued to share the Gospel of Jesus Christ by conducting about 40 concerts at Chinese churches worldwide, including US and foreign-$160,803
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY LIPresidentFT$50,004-$50,004
CHWEN-YUEH WANGSecretary-$0--
DAVID YUTreasurer-$0--
PHILIP CHENDirector-$0--
Filing and Contact Details

Filer

EIN
16-1690275
Phone
9098617906

Signing Officer

Name
Amy Li
Title
President
Phone
9098617906
Signed
2014-03-14
Discuss with paid preparer
Yes

Preparer

Preparer
Esther Hwang
Phone
2133879858
Supplemental Narrative

Additional Explanations

Part III, line 28

“contries such as Taiwan & Canada. Our concerts are held”

part III,line 28

“at Chinese churches and admissions are free. By sharing”

part III, line 28

“our music, many people received salvation and healing”

part III, lime 28

“from God.”

Form 990EZ, Part I, Line 16

“Advertising 300. Bank service fees 588. Donation 4000. Gifts 662. Meals and entertainment 2582. Misc 215. Office 3544. Supply 381. Telephone 1384. Royalty 35796. Tax and license 1496. Transportation 4341. Travel 22623.”

Form 990EZ, Part I, Line 20

“Prior period adjustment -1571.”

Form 990EZ, Part II, Line 26

“Payroll tax payable 2024. 1484.”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY LI
IRS990EZ/BooksInCareOfDetail/PhoneNum09098617906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 5451
IRS990EZ/BooksInCareOfDetail/USAddress/City0DIAMOND BAR
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206553
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027813
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05136
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206553
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0188613
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHWEN-YUEH WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID YU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILIP CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1571
IRS990EZ/OtherExpensesTotalAmt077912
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian music activities
IRS990EZ/PrintingPublicationsPostageAmt04000
IRS990EZ/ProgramServiceRevenueAmt0110543
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In the year of 2013, Clay Music continued to share the Gospel of Jesus Christ by conducting about 40 concerts at Chinese churches worldwide, including US and foreign
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073752
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02024
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01484
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160800
IRS990EZ/TotalProgramServiceExpensesAmt0160803
IRS990EZ/TotalRevenueAmt0188613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0409543
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409543
IRS990ScheduleA/TotalSupportAmt0411553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0contries such as Taiwan & Canada. Our concerts are held
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1at Chinese churches and admissions are free. By sharing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2our music, many people received salvation and healing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3from God.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 300. BANK SERVICE FEES 588. DONATION 4000. GIFTS 662. MEALS AND ENTERTAINMENT 2582. MISC 215. OFFICE 3544. SUPPLY 381. TELEPHONE 1384. ROYALTY 35796. TAX AND LICENSE 1496. TRANSPORTATION 4341. TRAVEL 22623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT -1571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAX PAYABLE 2024. 1484.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1part III,line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2part III, line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3part III, lime 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09098617906
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLAY MUSIC
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0161690275
ReturnHeader/Filer/PhoneNum09098617906
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5451
ReturnHeader/Filer/USAddress/City0DIAMOND BAR
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Esther J Hwang CPA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103435 Wilshire Blvd Suite 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090010
ReturnHeader/PreparerPersonGrp/PhoneNum02133879858
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ESTHER HWANG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-01T09:04:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,255
Liabilities
$1,484
Net assets
$230,771
Revenue
$188,613
Expenses
$160,800
Net income
$27,813
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