Civic Intelligence

Clay Studio

990 • Fiscal year 2020 • EIN 47-5121326

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
1351 Holiday Hill RdGoleta, CA 93117

(805) 886-5966

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

88th percentile

79%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$685,696

Up $302,134 (+79%) from 2019

Net Assets

Up

$660,832

Up $335,012 (+103%) from 2019

Liabilities

Down

$24,864

Down $32,878 (-57%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin86th percentile

Revenue

Up

$644,701

Up $144,659 (+29%) from 2019

Expenses

Up

$379,340

Up $205,118 (+118%) from 2019

Net Income

Down

$265,361

Down $60,459 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $383,562Liabilities 2019: $57,742Net Assets 2019: $325,8202019Assets 2020: $685,696Liabilities 2020: $24,864Net Assets 2020: $660,8322020Assets 2021: $684,884Liabilities 2021: $47,855Net Assets 2021: $637,0292021Assets 2022: $624,402Liabilities 2022: $47,208Net Assets 2022: $577,1942022Assets 2023: $1,185,564Liabilities 2023: $38,714Net Assets 2023: $1,146,8502023Assets 2024: $646,519Liabilities 2024: $34,724Net Assets 2024: $611,7952024

Highlighted filing

2020

Assets$685,696
Liabilities$24,864
Net Assets$660,832
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $500,042Expenses 2019: $174,222Net Income 2019: $325,8202019Revenue 2020: $644,701Expenses 2020: $379,340Net Income 2020: $265,3612020Revenue 2021: $659,680Expenses 2021: $597,042Net Income 2021: $62,6382021Revenue 2022: $871,095Expenses 2022: $930,930Net Income 2022: -$59,8352022Revenue 2023: $1,742,844Expenses 2023: $1,173,188Net Income 2023: $569,6562023Revenue 2024: $829,807Expenses 2024: $1,364,862Net Income 2024: -$535,0552024

Highlighted filing

2020

Revenue$644,701
Expenses$379,340
Net Income$265,361
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$644,701
Mission and Program Overview

Mission

Provide clay art facilities,classes and mentoring to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,189$480,089▲ $216,900
Land, Buildings, and Equipment, Net$120,373$205,650▲ $85,277
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable-$-43-
Total Assets$383,562$685,696▲ $302,134
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$57,742$20,629▼ $37,113
Other Liabilities-$4,235-
Total Liabilities$57,742$24,864▼ $32,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,820$660,832▲ $335,012
Total Net Assets Fund Balance$325,820$660,832▲ $335,012
Total Liabilities and Net Assets / Fund Balance$383,562$685,696▲ $302,134

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$188,307$3,631$191,938
Other Land Buildings$14,071$1,694$15,765
Equipment$3,272$953$4,225
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patrick J HallPresident
Amy RyanDirector
Anita GreenDirector
Lisa FranklinDirector
Tilman BrisendineDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$515,915
Program Service Revenue
$90,958
Investment Income
$37,828
Other Revenue
$0
All Other Contributions
$15,915
Change in Net Assets
$265,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,693
Salaries, Compensation, and Employee Benefits$106,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,602--$97,602
Fees for Services Other$91,925--$91,925
Fees for Services Accounting$110$26,413-$26,523
Payroll Taxes$9,045--$9,045
All Other Expenses$8,507--$8,507
Insurance$7,772--$7,772
Other Expenses$7,730--$7,730
Depreciation Depletion$6,170--$6,170
Advertising$5,176--$5,176
Office Expenses-$4,262-$4,262
Travel$3,361--$3,361
Fees for Services Legal-$1,590-$1,590
Interest$115--$115
Total Functional Expenses$347,075$32,265$0$379,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$4,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Clay Studio
EIN
47-5121326
Phone
8058865966
Address
1351 HOLIDAY HILL RD, GOLETA, CA 93117

Signing Officer

Name
Patrick J Hall
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick J Hall
Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
John F Snowball CPA Inc
Address
735 State Street Suite 630, Santa Barbara, CA 93101
Preparer
John F Snowball
Phone
8055680160
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,696
Liabilities
$24,864
Net assets
$660,832
Revenue
$644,701
Expenses
$379,340
Net income
$265,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.61$0.83$1.36$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$1.74$1.17$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.58$0.87$0.93$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.64$0.66$0.60$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.66$0.64$0.38$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.33$0.50$0.17$0.33