Civic Intelligence

Clayspace Nfp

990 • Fiscal year 2022 • EIN 87-0772166

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

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

(630) 393-2529

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.27x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$250,451

Up $27,839 (+13%) from 2021

Net Assets

Up

$159,290

Up $10,099 (+6.8%) from 2021

Liabilities

Up

$91,161

Up $17,740 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

Up

$334,797

Up $65,790 (+24%) from 2021

Expenses

Up

$324,698

Up $65,648 (+25%) from 2021

Net Income

Up

$10,099

Up $142 (+1.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$250,451
Liabilities$91,161
Net Assets$159,290
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$334,797
Expenses$324,698
Net Income$10,099
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$334,797
Mission and Program Overview

Mission

Teaching the ability to create art using ceramic skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,977$122,987▲ $10
Cash and Non-Interest-Bearing Accounts$75,091$105,231▲ $30,140
Land, Buildings, and Equipment, Net$15,944$13,491▼ $2,453
Prepaid Expenses and Deferred Charges-$142-
Total Assets$222,612$250,451▲ $27,839
Other Assets Total$8,600$8,600→ $0
Liabilities
Other Liabilities$73,421$91,161▲ $17,740
Total Liabilities$73,421$91,161▲ $17,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,191$159,290▲ $10,099
Total Net Assets Fund Balance$149,191$159,290▲ $10,099
Total Liabilities and Net Assets / Fund Balance$222,612$250,451▲ $27,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$70,074-
Leasehold Improvements$13,491$19,451-
Other Assets Org$8,600--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Marie GnesdaPresident
Anita MrazVice President
Sally MonkusEducation Director
Amber ClayMarketing Director
Kate KeiltyOperations Director
Jennifer BehnkeSales & Events Director
Paul GausemelSectetary
Leona RistowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,947
Program Service Revenue
$233,841
Investment Income
$9
Other Revenue
$0
All Other Contributions
$5,470
Change in Net Assets
$10,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,882
Salaries, Compensation, and Employee Benefits$60,533
Grants and Similar Amounts Paid$5,283
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,835$10,537$0$105,372
Other Salaries and Wages$24,725$28,875$0$53,600
Other Expenses$7,159$0$0$7,159
Payroll Taxes$3,371$3,562$0$6,933
Grants to Domestic Individuals$5,283--$5,283
All Other Expenses$3,680$410$0$4,090
Depreciation Depletion$2,453$0$0$2,453
Insurance$1,995$220$0$2,215
Office Expenses$1,029$114$0$1,143
Advertising$942$0$0$942
Fees for Services Accounting$0$680$0$680
Total Functional Expenses$280,300$44,398$0$324,698
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Naperville Womens ClubNaperville, IL501(c)(3)-$5,283
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Expense Reserves$79,481
Deposits Payable$4,518
Credit Cards$3,425
Gift Cards$2,941
Sales Tax Payable$796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Clayspace Nfp
EIN
87-0772166
Phone
6303932529
Address
740 FRONT STREET, LISLE, IL 60532

Signing Officer

Name
Leona Ristow
Title
Treasurer
Phone
6303932529
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Gnesda
Formed
2006
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
55

Preparer

Firm
Financial Accounting Services
Address
1440 MAPLE AVE STE 5A, LISLE, IL 60532
Preparer
Al Malley
Phone
6309600819
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies were provided for review by directors”

Raw XML AppendixShowing 400 of 405 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.

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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt070074
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070074
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019451
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt479481
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4EXPENSE RESERVES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt08600
IRS990ScheduleD/TotalLiabilityAmt091161
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IRS990ScheduleI/RecipientTable/CashGrantAmt05283
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990/TotalAssetsGrp/BOYAmt0222612
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ReturnHeader/ReturnTs02023-10-11T14:39:11-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,451
Liabilities
$91,161
Net assets
$159,290
Revenue
$334,797
Expenses
$324,698
Net income
$10,099
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