Civic Intelligence

Clayspace Nfp

990 • Fiscal year 2017 • EIN 87-0772166

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileWWW.CLAYSPACE.NET
740 Front StreetLisle, IL 60532

(630) 778-0326

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$186,213

Up $12,850 (+7.4%) from 2016

Net Assets

Up

$146,454

Up $4,089 (+2.9%) from 2016

Liabilities

Up

$39,759

Up $8,761 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Up

$226,712

Up $29,299 (+15%) from 2016

Expenses

Up

$222,623

Up $42,584 (+24%) from 2016

Net Income

Down

$4,089

Down $13,285 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2011: $88,786Liabilities 2011: $3,0382011Assets 2012: $98,451Liabilities 2012: $9,428Net Assets 2012: $89,0232012Assets 2013: $100,020Liabilities 2013: $11,814Net Assets 2013: $88,2062013Assets 2014: $113,792Liabilities 2014: $8,919Net Assets 2014: $104,8732014Assets 2015: $144,737Liabilities 2015: $19,749Net Assets 2015: $124,9882015Assets 2016: $173,363Liabilities 2016: $30,998Net Assets 2016: $142,3652016Assets 2017: $186,213Liabilities 2017: $39,759Net Assets 2017: $146,4542017Assets 2018: $223,241Liabilities 2018: $48,386Net Assets 2018: $174,8552018Assets 2019: $241,343Liabilities 2019: $36,989Net Assets 2019: $204,3542019Assets 2020: $214,686Liabilities 2020: $75,452Net Assets 2020: $139,2342020Assets 2021: $222,612Liabilities 2021: $73,421Net Assets 2021: $149,1912021Assets 2022: $250,451Liabilities 2022: $91,161Net Assets 2022: $159,2902022Assets 2023: $321,599Liabilities 2023: $197,459Net Assets 2023: $124,1402023Assets 2024: $849,088Liabilities 2024: $487,351Net Assets 2024: $361,7372024

Highlighted filing

2017

Assets$186,213
Liabilities$39,759
Net Assets$146,454
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $105,755Expenses 2011: $89,949Net Income 2011: $15,8062011Revenue 2012: $118,175Expenses 2012: $114,902Net Income 2012: $3,2732012Revenue 2013: $121,899Expenses 2013: $122,715Net Income 2013: -$8162013Revenue 2014: $174,060Expenses 2014: $157,390Net Income 2014: $16,6702014Revenue 2015: $189,632Expenses 2015: $169,521Net Income 2015: $20,1112015Revenue 2016: $197,413Expenses 2016: $180,039Net Income 2016: $17,3742016Revenue 2017: $226,712Expenses 2017: $222,623Net Income 2017: $4,0892017Revenue 2018: $255,501Expenses 2018: $227,100Net Income 2018: $28,4012018Revenue 2019: $273,535Expenses 2019: $244,036Net Income 2019: $29,4992019Revenue 2020: $210,373Expenses 2020: $224,564Net Income 2020: -$14,1912020Revenue 2021: $269,007Expenses 2021: $259,050Net Income 2021: $9,9572021Revenue 2022: $334,797Expenses 2022: $324,698Net Income 2022: $10,0992022Revenue 2023: $471,653Expenses 2023: $340,567Net Income 2023: $131,0862023Revenue 2024: $433,227Expenses 2024: $379,936Net Income 2024: $53,2912024

Highlighted filing

2017

Revenue$226,712
Expenses$222,623
Net Income$4,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$226,712
Mission and Program Overview

Mission

Teaching the ability to create art using ceramic skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,206$153,745▲ $16,539
Land, Buildings, and Equipment, Net$27,550$23,868▼ $3,682
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$173,363$186,213▲ $12,850
Other Assets Total$8,607$8,600▼ $7
Liabilities
Other Liabilities$30,998$39,759▲ $8,761
Total Liabilities$30,998$39,759▲ $8,761
Net Assets / Fund Balance
Unrestricted Net Assets$142,365$146,454▲ $4,089
Total Net Assets Fund Balance$142,365$146,454▲ $4,089
Total Liabilities and Net Assets / Fund Balance$173,363$186,213▲ $12,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,868$73,602$97,470
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lee RistowPresident
Rhonda LindbergVice President
Nancy Jana KentDevelopment Director
Kate KeiltyDirector Oper
Marie GnesdaEducation Director
Margie FazioMarketing Director
Nancy GormanSales/events
Donald BallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,839
Program Service Revenue
$203,377
Investment Income
$496
Other Revenue
$0
All Other Contributions
$22,839
Change in Net Assets
$4,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,655$8,406-$84,061
Fees for Services Accounting-$13,080-$13,080
Depreciation Depletion$3,682--$3,682
Other Expenses$3,352--$3,352
Advertising$3,073--$3,073
Fees for Services Legal-$1,550-$1,550
All Other Expenses-$1,533-$1,533
Insurance-$1,195-$1,195
Travel-$194-$194
Total Functional Expenses$196,665$25,958$0$222,623
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
Prepaid Member Dues$30,521
Accounts Payable$7,420
Other Liabilities$1,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

“Form 990 reviewed by board of directors”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Clayspace Nfp
EIN
87-0772166
Phone
6307780326
Address
740 FRONT STREET, LISLE, IL 60532

Signing Officer

Name
Donald Ball
Title
Treasurer
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Bonnie Ansburg Marshall
Address
800 W 5TH AVE SUITE 202A, NAPERVILLE, IL 60563
Preparer
Bonnie Marshall
Phone
6303571930
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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/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094032
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01591
IRS990ScheduleA/InvestmentIncomeCYPct00.01660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportTotal509Amt094032
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019363
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014797
IRS990ScheduleA/Total509Grp/TotalAmt094032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095623
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID MEMBER DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023868
IRS990ScheduleD/TotalLiabilityAmt039759
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0186213
IRS990/TotalAssetsGrp/BOYAmt0173363
IRS990/TotalAssetsGrp/EOYAmt0186213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022839
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030998
IRS990/TotalLiabilitiesEOYAmt039759
IRS990/TotalLiabilitiesGrp/BOYAmt030998
IRS990/TotalLiabilitiesGrp/EOYAmt039759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146454
IRS990/TotalProgramServiceExpensesAmt0196665
IRS990/TotalProgramServiceRevenueAmt0203377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186213
IRS990/TravelGrp/ManagementAndGeneralAmt0194
IRS990/TravelGrp/TotalAmt0194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146454
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CLAYSPACE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAYSPACE NFP

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,213
Liabilities
$39,759
Net assets
$146,454
Revenue
$226,712
Expenses
$222,623
Net income
$4,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$4.87$3.62$4.33$3.80$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.22$1.97$1.24$4.72$3.41$1.31
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.91$1.59$3.35$3.25$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.73$1.49$2.69$2.59$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.75$1.39$2.10$2.25$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.37$2.04$2.74$2.44$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.48$1.75$2.56$2.27$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.40$1.46$2.27$2.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.31$1.42$1.97$1.80$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$1.90$1.70$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$1.74$1.57$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$1.22$1.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.09$0.89$1.18$1.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.89$0.03$1.06$0.90$0.16