Civic Intelligence

Clayspace Nfp

990 • Fiscal year 2020 • EIN 87-0772166

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

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

85th percentile

0.35x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.7%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$214,686

Down $26,657 (-11%) from 2019

Net Assets

Down

$139,234

Down $65,120 (-32%) from 2019

Liabilities

Up

$75,452

Up $38,463 (+104%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Down

$210,373

Down $63,162 (-23%) from 2019

Expenses

Down

$224,564

Down $19,472 (-8.0%) from 2019

Net Income

Down

-$14,191

Down $43,690 (-148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$214,686
Liabilities$75,452
Net Assets$139,234
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$210,373
Expenses$224,564
Net Income-$14,191
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.0
Gross Receipts
$210,373
Mission and Program Overview

Mission

Teaching the ability to create art using ceramic skills

Teaching the ability to create art using ceramic skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,346$189,886▼ $24,460
Land, Buildings, and Equipment, Net$18,397$16,200▼ $2,197
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$241,343$214,686▼ $26,657
Other Assets Total$8,600$8,600→ $0
Liabilities
Other Liabilities$36,989$75,452▲ $38,463
Total Liabilities$36,989$75,452▲ $38,463
Net Assets / Fund Balance
Net Assets With Donor Restrictions$204,354$139,234▼ $65,120
Total Net Assets Fund Balance$204,354$139,234▼ $65,120
Total Liabilities and Net Assets / Fund Balance$241,343$214,686▼ $26,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$64,530$64,530
Leasehold Improvements$16,200$16,742$32,942
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marie GnesdaPresident
Linda KiepkeVice President
Sally MonkusEducation Director
Anita MrazMarketing Director
Kate KeiltyOperations Director
Harriet RoseSales & Events
Paul GausemelSecretary
Jim BonoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,017
Program Service Revenue
$179,704
Investment Income
$3,652
Other Revenue
$0
All Other Contributions
$6,017
Change in Net Assets
$-14,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,648
Salaries, Compensation, and Employee Benefits$25,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,870--$77,870
Other Salaries and Wages$10,152$13,351-$23,503
All Other Expenses$2,332$16,437-$18,769
Other Expenses$7,294--$7,294
Payroll Taxes$1,042$1,371-$2,413
Depreciation Depletion-$2,197-$2,197
Office Expenses-$1,626-$1,626
Insurance-$1,623-$1,623
Advertising$761--$761
Fees for Services Accounting-$600-$600
Travel$228$138-$366
Total Functional Expenses$187,221$37,343$0$224,564
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
Other Liabilities$39,818
Prepaid Member Dues$33,074
Credit Card$2,560
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

“Form 990 reviewed by board of directors”

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

“No other 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
Jim Bono
Title
Treasurer
Signed
2021-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Bono
Formed
2006
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
55

Preparer

Firm
SLHeeley Tax Preparation Services Inc
Address
1001 E Chicago Ave Ste 119, Naperville, IL 60540
Preparer
Gillian Li CPA
Phone
6307179541
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$50929”

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179624
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096320
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04049
IRS990ScheduleA/InvestmentIncomeCYPct00.04030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95970
IRS990ScheduleA/PublicSupportTotal509Amt096320
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019363
IRS990ScheduleA/Total509Grp/TotalAmt096320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100369
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064530
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid Member Dues
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016200
IRS990ScheduleD/TotalLiabilityAmt075452
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= -$50929
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0214686
IRS990/TotalAssetsGrp/BOYAmt0241343
IRS990/TotalAssetsGrp/EOYAmt0214686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027017
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036989
IRS990/TotalLiabilitiesEOYAmt075452
IRS990/TotalLiabilitiesGrp/BOYAmt036989
IRS990/TotalLiabilitiesGrp/EOYAmt075452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139234
IRS990/TotalProgramServiceExpensesAmt0187221
IRS990/TotalProgramServiceRevenueAmt0179704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210373
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214686
IRS990/TravelGrp/ManagementAndGeneralAmt0138
IRS990/TravelGrp/ProgramServicesAmt0228
IRS990/TravelGrp/TotalAmt0366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0740 Front Street
IRS990/USAddress/CityNm0Lisle
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060532
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$214,686
Liabilities
$75,452
Net assets
$139,234
Revenue
$210,373
Expenses
$224,564
Net income
-$14,191
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