Civic Intelligence

Creative Clay Inc.

EIN 59-3338595 • 501(c)3 • Saint Petersburg, FL

Pub. 78 Eligible

Profile

Our mission is to help people with disabilities achieve full and inclusive lives

1846 1st Ave SouthSaint Petersburg, FL 33712

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$851,460

Up $62,373 (+7.9%) from 2023

Liabilities

Down

$9,535

Down $3,511 (-27%) from 2023

Net Assets

Up

$841,925

Up $65,884 (+8.5%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Down

$728,463

Down $249,340 (-26%) from 2023

Expenses

Up

$672,456

Up $4,776 (+0.7%) from 2023

Net Income

Down

$56,007

Down $254,116 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $286,967Liabilities 2010: $37,586Net Assets 2010: $249,3812010Assets 2011: $107,702Liabilities 2011: $30,834Net Assets 2011: $76,8682011Assets 2012: $70,972Liabilities 2012: $39,630Net Assets 2012: $31,3422012Assets 2013: $39,889Liabilities 2013: $25,751Net Assets 2013: $14,1382013Assets 2014: $59,244Liabilities 2014: $32,480Net Assets 2014: $26,7642014Assets 2015: $51,087Liabilities 2015: $34,883Net Assets 2015: $16,2042015Assets 2016: $35,343Liabilities 2016: $15,206Net Assets 2016: $20,1372016Assets 2017: $106,109Liabilities 2017: $44,346Net Assets 2017: $61,7632017Assets 2018: $140,614Liabilities 2018: $22,530Net Assets 2018: $118,0842018Assets 2019: $166,056Liabilities 2019: $37,129Net Assets 2019: $128,9272019Assets 2020: $276,597Liabilities 2020: $6,521Net Assets 2020: $270,0762020Assets 2021: $411,641Liabilities 2021: $14,601Net Assets 2021: $397,0402021Assets 2022: $480,133Liabilities 2022: $21,181Net Assets 2022: $458,9522022Assets 2023: $789,087Liabilities 2023: $13,046Net Assets 2023: $776,0412023Assets 2024: $851,460Liabilities 2024: $9,535Net Assets 2024: $841,9252024

Highlighted filing

2024

Assets$851,460
Liabilities$9,535
Net Assets$841,925
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $729,3482010Expenses 2011: $815,1302011Expenses 2012: $509,3632012Revenue 2013: $516,289Expenses 2013: $516,726Net Income 2013: -$4372013Revenue 2014: $537,687Expenses 2014: $525,061Net Income 2014: $12,6262014Revenue 2015: $554,287Expenses 2015: $564,855Net Income 2015: -$10,5682015Revenue 2016: $467,764Expenses 2016: $463,832Net Income 2016: $3,9322016Revenue 2017: $532,263Expenses 2017: $490,637Net Income 2017: $41,6262017Revenue 2018: $593,095Expenses 2018: $521,604Net Income 2018: $71,4912018Revenue 2019: $586,069Expenses 2019: $575,226Net Income 2019: $10,8432019Revenue 2020: $457,699Expenses 2020: $364,159Net Income 2020: $93,5402020Revenue 2021: $462,296Expenses 2021: $409,546Net Income 2021: $52,7502021Revenue 2022: $599,710Expenses 2022: $537,709Net Income 2022: $62,0012022Revenue 2023: $977,803Expenses 2023: $667,680Net Income 2023: $310,1232023Revenue 2024: $728,463Expenses 2024: $672,456Net Income 2024: $56,0072024

Highlighted filing

2024

Revenue$728,463
Expenses$672,456
Net Income$56,007
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,460
Liabilities
$9,535
Net assets
$841,925
Revenue
$728,463
Expenses
$672,456
Net income
$56,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.51$0.10$8.42$7.28$6.72$0.56
2023Detailed filing. Detailed filing data is available for this year.$7.89$0.13$7.76$9.78$6.68$3.10
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.21$4.59$6.00$5.38$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.15$3.97$4.62$4.10$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.07$2.70$4.58$3.64$0.94
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.37$1.29$5.86$5.75$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.23$1.18$5.93$5.22$0.71
2017Summary only. Only limited summary data is available for this year.$1.06$0.44$0.62$5.32$4.91$0.42
2016Summary only. Only limited summary data is available for this year.$0.35$0.15$0.20$4.68$4.64$0.04
2015Summary only. Only limited summary data is available for this year.$0.51$0.35$0.16$5.54$5.65$0.11
2014Summary only. Only limited summary data is available for this year.$0.59$0.32$0.27$5.38$5.25$0.13
2013Summary only. Only limited summary data is available for this year.$0.40$0.26$0.14$5.16$5.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.40$0.31$5.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.31$0.77$8.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.38$2.49$7.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$746,529
Mission and Program Overview

Mission

Our mission is to help people with disabilities achieve full and inclusive lives

Our mission is to help people with disabilities achieve full and inclusive lives through access to the arts by providing expressive, educational and vocational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$258,933$523,414▲ $264,481
Cash and Non-Interest-Bearing Accounts$392,238$174,043▼ $218,195
Land, Buildings, and Equipment, Net$85,673$84,508▼ $1,165
Accounts Receivable$27,317$27,587▲ $270
Investments Program Related$5,112$27,194▲ $22,082
Savings and Temporary Cash Investments$8,014$8,014→ $0
Prepaid Expenses and Deferred Charges$11,800$6,700▼ $5,100
Total Assets$789,087$851,460▲ $62,373
Liabilities
Accounts Payable and Accrued Expenses$13,046$9,535▼ $3,511
Total Liabilities$13,046$9,535▼ $3,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$761,816$821,091▲ $59,275
Net Assets With Donor Restrictions$14,225$20,834▲ $6,609
Total Net Assets Fund Balance$776,041$841,925▲ $65,884
Total Liabilities and Net Assets / Fund Balance$789,087$851,460▲ $62,373

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,930$36,073$97,003
Equipment$23,578$66,209$89,787
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kim DohrmanCEOFT$56,505$56,505

Board Members and Trustees

NameTitle
Sean KennedyPresident
Bridget BrysonBoard Member
Derek BersetBoard Member
Hal FreedmanBoard Member
Julie KesselBoard Member
Lauren HanleyBoard Member
Natalie FisherBoard Member
Page GarrisonBoard Member
Scott CallisonBoard Member
Tim ChurchBoard Member
Anne Q PollackSecretary
Shelby MeadersSecretary
Michael SeditaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,403
Program Service Revenue
$360,731
Investment Income
$17,295
Other Revenue
$21,034
All Other Contributions
$254,515
Change in Net Assets
$56,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,698
Other Expenses$247,758
Total Fundraising Expense$56,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,319$36,274$14,697$343,290
All Other Expenses$58,217$6,619$5,221$70,057
Occupancy$49,846$5,538$0$55,384
Current Officers, Directors, Trustees, and Key Employees$12,799$17,918$20,478$51,195
Payroll Taxes$19,034$6,345$4,834$30,213
Fees for Services Accounting$0$21,588$0$21,588
Advertising$1,222$529$10,769$12,520
Office Expenses$1,734$8,997$108$10,839
Insurance$0$7,444$0$7,444
Depreciation Depletion$5,702$0$0$5,702
Fees for Services Legal$2,728$1,866$0$4,594
Fees for Services Other$4,498$0$0$4,498
Travel$713$46$0$759
Other Expenses$0$168$352$520
Total Functional Expenses$481,197$134,800$56,459$672,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,100
Fundraising Direct Expenses$18,066
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Creative Clay Inc
EIN
59-3338595
Phone
7278250515
Address
1846 1st Ave South, Saint Petersburg, FL 33712

Signing Officer

Name
Kim Dohrman
Title
CEO
Phone
7278250515
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Dohrman
Formed
1995
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
28

Preparer

Firm
Jodi Chemes CPA PLLC
Address
499 7th Ave N, St Petersburg, FL 33701
Preparer
Jodi Chemes
Phone
7272376223
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“Board members approve the Executive Directors compensation based on salaries at comparable size nonprofits.”

Pt VI, Line 11B

“Form 990 is emailed to all Board Members for review prior to filing.”

Pt VI, Line 12C

“All decisions are discussed at Board meetings and those with conflicts are not permitted to vote.”

Pt VI, Line 15A

“Board members approve the Executive Directors compensation based on salaries at comparable size nonprofits.”

Other

“Volunteer Hours using independent sector 2024 rate of $31.61 yields a total volunteer amount of $17,891.26 for 2024. Total hours were 566 for volunteers.”

Form 990, Part IX, Line 24E

“Vehicle expense 30067. 30067. 0. 0.”

Form 990, Part IX, Line 24E

“Art commissions 5058. 4384. 0. 674.”

Form 990, Part IX, Line 24E

“Utilities 10270. 9243. 1027. 0.”

Form 990, Part IX, Line 24E

“Art supplies 4706. 4706. 0. 0.”

Form 990, Part IX, Line 24E

“Bank and credit card fees 3903. 653. 1486. 1764.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 4436. 1875. 1054. 1507.”

Form 990, Part IX, Line 24E

“Payroll processing 1008. 0. 1008. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 1314. 826. 488. 0.”

Form 990, Part IX, Line 24E

“Gifts Given 737. 225. 477. 35.”

Form 990, Part IX, Line 24E

“Telephone/Internet 3690. 2214. 738. 738.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 2856. 2012. 341. 503.”

Form 990, Part IX, Line 24E

“Event Entertainment 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Event Catering 853. 853. 0. 0.”

Form 990, Part IX, Line 24E

“Event Other 1009. 1009. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Research suggests that exposure and inclusion of individuals with disabilities within the general population improves outcomes in a variety of domains, including access to health care, employment, decreased isolation, improved community safety and decreased abuse. At Creative Clay, artists with disabilities receive training and participate in a vocation as professional artists alongside other working artists. We provide the individuals we serve with a sense of belonging and connection to St. Petersburgs arts community. Research further indicates that exposure is not enough to reduce prejudice toward individuals with disabilities; the quality of interaction significantly affects the attitudes of the public. When a Creative Clay member artist goes into the community, they do so as representatives of our organization and professionals with a unique perspective to share. Our member artists market their work at gallery openings, partner exhibits, on radio and television shows, fundraisers, art festivals and other collaborative community events, and they receive a 50% commission for every piece of artwork they sell. Creative Clay has provided local artists with disabilities, as well as people in healthcare settings, the opportunity for expressive, educational, and vocational arts experiences since 1995. The organizations wide range of innovative programs and special events celebrate community and the richness of our local and regional arts. Creative Clays daily studio and outreach programs serve over 100 unique individuals per year between the ages of 6 and 80. We estimate that approximately 2500 individuals within the community are impacted by our organizations gallery openings, festivals, workshops, and collaborative exhibits and events. 80% of the individuals who attend our daily programs have physical, cognitive and/or mental health disabilities, but all have expressed a desire to learn how to create art, hone existing art skills, work toward creating art that is gallery ready, market their art, speak with gallery visitors about their art, advocate for themselves as an individual in society who has a disability, and dispel myths that exist surrounding those with disabilities. Our seven programs include Community Arts, Transition, Creative Care, Artlink Apprenticeship, Summer Youth Arts Camp, Summer Studio and Open Studio.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Our mission is to help people with disabilities achieve full and inclusive lives through access to the arts by providing expressive, educational and vocational experiences.
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05538
IRS990/OccupancyGrp/ProgramServicesAmt049846
IRS990/OccupancyGrp/TotalAmt055384
IRS990/OfficeExpensesGrp/FundraisingAmt0108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08997
IRS990/OfficeExpensesGrp/ProgramServicesAmt01734
IRS990/OfficeExpensesGrp/TotalAmt010839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Program personnel
IRS990/OtherExpensesGrp/Desc1Bldg maintenance & supplies
IRS990/OtherExpensesGrp/Desc2Training/Screening
IRS990/OtherExpensesGrp/Desc3Licenses & Permits
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IRS990/OtherExpensesGrp/FundraisingAmt3352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110740
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IRS990/OtherExpensesGrp/ProgramServicesAmt16014
IRS990/OtherExpensesGrp/ProgramServicesAmt21340
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt116754
IRS990/OtherExpensesGrp/TotalAmt21340
IRS990/OtherExpensesGrp/TotalAmt3520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343290
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06345
IRS990/PayrollTaxesGrp/ProgramServicesAmt019034
IRS990/PayrollTaxesGrp/TotalAmt030213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06700
IRS990/PrincipalOfficerNm0Kim Dohrman
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06111
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01714490
IRS990ScheduleA/TotalSupportAmt01737896
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt066209
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089787
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036073
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members approve the Executive Directors compensation based on salaries at comparable size nonprofits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is emailed to all Board Members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions are discussed at Board meetings and those with conflicts are not permitted to vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members approve the Executive Directors compensation based on salaries at comparable size nonprofits.

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