Clay Associates

990EZ • Fiscal year 2013 • EIN 33-0152443

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 12, 2014

Organization Profile

3667 Adams Avenue92116-2262

(619) 563-1806

Siviq Scores

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

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

13%

Higher net margin than 69% of similar nonprofits.

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

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

2.8%

Faster asset growth than 52% of similar nonprofits.

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

5.3%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets70th percentile

Assets

$307,885

Up $8,349 (+2.8%) from 2012

Net Assets

$294,783

Up $16,402 (+5.9%) from 2012

Liabilities

Down

$13,102

Down $8,053 (-38%) from 2012

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin69th percentile

Revenue

$141,457

Up $7,139 (+5.3%) from 2012

Expenses

$123,142

Up $4,155 (+3.5%) from 2012

Net Income

$18,315

Up $2,984 (+19%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2013

Assets$307,885

Liabilities$13,102

Net Assets$294,783

Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2013

Revenue$141,457

Expenses$123,142

Net Income$18,315

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 12, 2014
Return Version: 2013v3.1
Gross Receipts: $154,859

Mission and Program Overview

Mission

Advancement of ceramic arts

Education

Program Services

Description	Grants	Expenses
Providing 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	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
John Eric Woods Jr	President	PT	$0	-	-
Shaun Craig	Treasurer	-	$0	-	-
Ava Bhavsar	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 33-0152443

Signing Officer

Name: John Eric Woods Jr
Title: President
Phone: 6195631806
Signed: 2014-02-12
Discuss with paid preparer: No

Preparer

Preparer: Ronald Watts
Phone: 8584815809

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 2,367Bank Service Charges 170Commissions 26,329Merchant Card Fees 2,676Insurance 899Interest Expense 896Licenses and Permits 474Dues and Subscriptions 60Studio Supplies 900Property Taxes 2,812Miscellaneous 688Shop Supplies 121”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior Year Adjustment (1,913)Prior year interest expense and retained earnings adjustment”

Description of other assets Part II line 24

“Category Beginning of Year End of YearNote Receivable 20,000 20,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearState Sales Tax Payable 1,348 1,891Accounts Payable 1,000 1,000Short Term Loan 5,000 5,000Building Loan A P Rigoni 13,807 5,211”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	John Eric Woods Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6195631806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	6426 Media Street
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	92116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	30403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	37939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	7422
IRS990EZ/CostOfGoodsSoldAmt	0	13402
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	18315
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	60888
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	299536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	307885
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	29780
IRS990EZ/GrossReceiptsAmt	0	154859
IRS990EZ/GrossSalesOfInventoryAmt	0	43182
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	9
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	249133
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	249946
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	8900
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	278381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	294783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	278381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	294783
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	23862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	John Eric Woods Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Shaun Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Ava Bhavsar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	20000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	20000
IRS990EZ/OtherChangesInNetAssetsAmt	0	-1913
IRS990EZ/OtherExpensesTotalAmt	0	38392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Education
IRS990EZ/ProgramServiceRevenueAmt	0	95346
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Providing 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/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	21155
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	13102
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	123142
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	141457
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	7422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	3689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	5250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	7080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	6766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	30207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	9
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	30
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	51
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	45
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	65
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	147428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	137854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	131486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	130122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	89774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	636664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	30
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	51
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	45
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	65
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	200
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99970
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99970
IRS990ScheduleA/PublicSupportTotal509Amt	0	666871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	154850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	141543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	136736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	137202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	96540
IRS990ScheduleA/Total509Grp/TotalAmt	0	666871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	154859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	141573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	136787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	137247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	96605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	667071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountAdvertising 2,367Bank Service Charges 170Commissions 26,329Merchant Card Fees 2,676Insurance 899Interest Expense 896Licenses and Permits 474Dues and Subscriptions 60Studio Supplies 900Property Taxes 2,812Miscellaneous 688Shop Supplies 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountPrior Year Adjustment (1,913)Prior year interest expense and retained earnings adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearNote Receivable 20,000 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearState Sales Tax Payable 1,348 1,891Accounts Payable 1,000 1,000Short Term Loan 5,000 5,000Building Loan A P Rigoni 13,807 5,211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	John Eric Woods Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6195631806
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Clay Associates
ReturnHeader/Filer/BusinessNameControlTxt	0	CLAY
ReturnHeader/Filer/EIN	0	330152443
ReturnHeader/Filer/USAddress/AddressLine1	0	3667 Adams Avenue
ReturnHeader/Filer/USAddress/City	0	San Diego
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	921162262
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	330436196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Landmark Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	263 South Highway 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Solana Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	92075
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8584815809
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Ronald Watts
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-03-08T14:01:19-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

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: $307,885
Liabilities: $13,102
Net assets: $294,783
Revenue: $141,457
Expenses: $123,142
Net income: $18,315

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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