Civic Intelligence

Clay Associates

990EZ • Fiscal year 2012 • EIN 33-0152443

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization Profile
3667 Adams Avenue92116-2262
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

67th percentile

11%

Higher net margin than 67% 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

33rd percentile

-7.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$299,536

Down $24,098 (-7.4%) from 2011

Net Assets

Up

$278,381

Up $15,324 (+5.8%) from 2011

Liabilities

Down

$21,155

Down $39,422 (-65%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Down

$134,318

Down $3,234 (-2.4%) from 2011

Expenses

Down

$118,987

Down $12,873 (-9.8%) from 2011

Net Income

Up

$15,331

Up $9,639 (+169%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2012

Assets$299,536
Liabilities$21,155
Net Assets$278,381
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

2012

Revenue$134,318
Expenses$118,987
Net Income$15,331
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Advancement of ceramic arts

Filing and Contact Details

Filer

EIN
33-0152443
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY056624
IRS990EZ/CashSavingsAndInvestments/EOY030403
IRS990EZ/ContributionsGiftsGrantsEtc03689
IRS990EZ/CostOfGoodsSold07255
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015331
IRS990EZ/FeesAndOthPymtToIndContractors060133
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory033457
IRS990EZ/GrossReceipts0141573
IRS990EZ/GrossSalesOfInventory040712
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome030
IRS990EZ/LandAndBuildings/BOY0247010
IRS990EZ/LandAndBuildings/EOY0249133
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09150
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0263057
IRS990EZ/NetAssetsOrFundBalancesBOY0263057
IRS990EZ/NetAssetsOrFundBalances/EOY0278381
IRS990EZ/NetAssetsOrFundBalancesEOY0278381
IRS990EZ/OccupancyRentUtilitiesAndMaint020834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
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/OtherChangesInNetAssets0-7
IRS990EZ/OtherExpensesTotal037970
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education
IRS990EZ/PrintingPublicationsPostage050
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/ProgramServiceRevenue087992
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY060577
IRS990EZ/SumOfTotalLiabilities/EOY021155
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/BOY0323634
IRS990EZ/TotalAssets/EOY0299536
IRS990EZ/TotalExpenses0118987
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0134318
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03689
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06766
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013621
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036406
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years065
IRS990ScheduleA/GrossInvestmentIncome509/Total0191
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0137854
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0131486
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0130122
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years089774
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years080644
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0569880
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years065
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0191
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090606286
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0141543
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0136736
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0137202
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years096540
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years094265
IRS990ScheduleA/Total509/Total0606286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0141573
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0136787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0137247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years096605
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years094265
IRS990ScheduleA/TotalSupportTotal/Total0606477
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advertising 4,054 Bank Service Charges 52 Commissions 23,388 Merchant Card Fees 2,456 Insurance 750 Interest Expense 2,994 Licenses and Permits 60 Studio Supplies 199 Property Taxes 2,608 NSF Check 80 Dues and Subscriptions 85 Internet 240 Office Supplies 829 Outside Services 175
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Prior Year Adjustment (8) Rounding 1 Prior year interest income adjustment
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Note Receivable 20,000 20,000
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year State Sales Tax Payable 1,391 1,348 Accounts Payable 1,000 1,000 Note Payable 5,000 5,000 Building Loan 53,184 13,807 Rounding 2 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0John Eric Woods Jr
ReturnHeader/Officer/Phone06195631806
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/EIN0330436196
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Landmark Business Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10263 S Highway 101
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T12:57:15-07:00

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
$299,536
Liabilities
$21,155
Net assets
$278,381
Revenue
$134,318
Expenses
$118,987
Net income
$15,331
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