Civic Intelligence

Clay Associates

990EZ • Fiscal year 2010 • EIN 33-0152443

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 10, 2011

Organization Profile
3667 Adams Avenue92116-2262
Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

88th percentile

0.49x

Higher debt load relative to revenue than 88% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets76th percentile

Assets

$324,926

No earlier filing loaded for comparison.

Net Assets

$257,365

No earlier filing loaded for comparison.

Liabilities

$67,561

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin72nd percentile

Revenue

$139,122

No earlier filing loaded for comparison.

Expenses

$118,529

No earlier filing loaded for comparison.

Net Income

$20,593

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $324,926Liabilities 2010: $67,561Net Assets 2010: $257,3652010Assets 2011: $323,634Liabilities 2011: $60,577Net Assets 2011: $263,0572011Assets 2012: $299,536Liabilities 2012: $21,155Net Assets 2012: $278,3812012Assets 2013: $307,885Liabilities 2013: $13,102Net Assets 2013: $294,7832013Assets 2014: $304,903Liabilities 2014: $6,009Net Assets 2014: $298,8942014Assets 2015: $329,679Liabilities 2015: $45,649Net Assets 2015: $284,0302015Assets 2016: $369,838Liabilities 2016: $35,587Net Assets 2016: $334,2512016Assets 2017: $378,294Liabilities 2017: $25,897Net Assets 2017: $352,3972017Assets 2018: $368,816Liabilities 2018: $1,783Net Assets 2018: $367,0332018Assets 2019: $400,733Liabilities 2019: $1,387Net Assets 2019: $399,3462019Assets 2020: $412,423Liabilities 2020: $196Net Assets 2020: $412,2272020Assets 2021: $398,075Liabilities 2021: $1,266Net Assets 2021: $396,8092021Assets 2022: $387,641Liabilities 2022: $1,239Net Assets 2022: $386,4022022

Highlighted filing

2010

Assets$324,926
Liabilities$67,561
Net Assets$257,365
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $139,122Expenses 2010: $118,529Net Income 2010: $20,5932010Revenue 2011: $137,552Expenses 2011: $131,860Net Income 2011: $5,6922011Revenue 2012: $134,318Expenses 2012: $118,987Net Income 2012: $15,3312012Revenue 2013: $141,457Expenses 2013: $123,142Net Income 2013: $18,3152013Revenue 2014: $133,575Expenses 2014: $129,447Net Income 2014: $4,1282014Revenue 2015: $274,394Expenses 2015: $116,772Net Income 2015: $157,6222015Revenue 2016: $165,284Expenses 2016: $115,063Net Income 2016: $50,2212016Revenue 2017: $157,371Expenses 2017: $139,225Net Income 2017: $18,1462017Revenue 2018: $169,427Expenses 2018: $154,791Net Income 2018: $14,6362018Revenue 2019: $176,665Expenses 2019: $144,352Net Income 2019: $32,3132019Revenue 2020: $135,460Expenses 2020: $122,579Net Income 2020: $12,8812020Revenue 2021: $147,435Expenses 2021: $120,043Net Income 2021: $27,3922021Revenue 2022: $165,309Expenses 2022: $175,716Net Income 2022: -$10,4072022

Highlighted filing

2010

Revenue$139,122
Expenses$118,529
Net Income$20,593
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 10, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Advancement of ceramic arts

Filing and Contact Details

Filer

EIN
33-0152443
Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY057036
IRS990EZ/CashSavingsAndInvestments/EOY061917
IRS990EZ/ContributionsGiftsGrantsEtc07080
IRS990EZ/CostOfGoodsSold08824
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020593
IRS990EZ/FeesAndOthPymtToIndContractors060700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory029830
IRS990EZ/GrossReceipts0147946
IRS990EZ/GrossSalesOfInventory038654
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome045
IRS990EZ/LandAndBuildings/BOY0233876
IRS990EZ/LandAndBuildings/EOY0243009
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010700
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0238181
IRS990EZ/NetAssetsOrFundBalancesBOY0238181
IRS990EZ/NetAssetsOrFundBalances/EOY0257365
IRS990EZ/NetAssetsOrFundBalancesEOY0257365
IRS990EZ/OccupancyRentUtilitiesAndMaint021254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106426 Media Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113323 Wellesly Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128809 La Cartera St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Diego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Diego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2San Diego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Eric Woods Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shaun Craig
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ava Bhavsar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020000
IRS990EZ/OtherAssetsTotal/EOY020000
IRS990EZ/OtherChangesInNetAssets0-1409
IRS990EZ/OtherExpensesTotal035971
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education
IRS990EZ/PrintingPublicationsPostage0604
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing a low cost venue for education of general public in art of clay and ceramic sculpture Approximately 40 classes during the year serving 400 students
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue091467
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY072731
IRS990EZ/SumOfTotalLiabilities/EOY067561
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106426 Media Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Diego
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092116
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Eric Woods Jr
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06195631806
IRS990EZ/TotalAssets/BOY0310912
IRS990EZ/TotalAssets/EOY0324926
IRS990EZ/TotalExpenses0118529
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0139122
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06766
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013621
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014355
IRS990ScheduleA/GiftsGrantsContribReceived509/Total060252
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year065
IRS990ScheduleA/GrossInvestmentIncome509/Total0110
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0130122
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year089774
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years080644
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0113368
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0113662
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0527570
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year065
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0110
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090587822
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0137202
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year096540
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094265
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0131798
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0128017
IRS990ScheduleA/Total509/Total0587822
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0137247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year096605
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years094265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0131798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0128017
IRS990ScheduleA/TotalSupportTotal/Total0587932
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advertising 3390 Bank Service Charges 134 Commissions 20165 Merchant Card Fees 2052 Insurance 750 Interest Expense 5291 Licenses and Permits 60 Office Supplies 1072 Studio Supplies 537 Property Taxes 2520
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Prior Year Adjustment 1409 2009 Tax return did not property reflect mortgage interest which was understated by 1409
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Note Receivable 20000 20000
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year State Sales Tax Payable 1382 1318 Accounts Payable 1000 1000 Note Payable 5000 5000 Building Loan 65349 60241 Rounding 0 2
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330152443
ReturnHeader/Filer/Name/BusinessNameLine10Clay Associates
ReturnHeader/Filer/NameControl0CLAY
ReturnHeader/Filer/USAddress/AddressLine103667 Adams Avenue
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0921162262
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-10
ReturnHeader/Officer/Name0John Eric Woods Jr
ReturnHeader/Officer/Phone06195631806
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-08-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Landmark Business Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10140 Marine View Ave Ste 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Solana Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092075
ReturnHeader/Preparer/Name0Ronald Watts
ReturnHeader/Preparer/Phone08584815809
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-06T09:35:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$324,926
Liabilities
$67,561
Net assets
$257,365
Revenue
$139,122
Expenses
$118,529
Net income
$20,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.01$3.86$1.65$1.76$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.01$3.97$1.47$1.20$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$1.35$1.23$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.01$3.99$1.77$1.44$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.02$3.67$1.69$1.55$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.26$3.52$1.57$1.39$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.36$3.34$1.65$1.15$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.46$2.84$2.74$1.17$1.58
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.06$2.99$1.34$1.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.13$2.95$1.41$1.23$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.21$2.78$1.34$1.19$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.61$2.63$1.38$1.32$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.68$2.57$1.39$1.19$0.21