Civic Intelligence

Clayworks Inc.

990 • Fiscal year 2012 • EIN 90-0198258

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 28, 2012

Organization ProfileCLAYWORKSINC.ORG
4506 Monroe Road28211
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,085,030

Down $4,978 (-0.5%) from 2011

Net Assets

Up

$403,327

Up $5,776 (+1.5%) from 2011

Liabilities

Down

$681,703

Down $10,754 (-1.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$259,698

Up $48,629 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $195,153Liabilities 2010: $2,841Net Assets 2010: $192,3122010Assets 2011: $1,090,008Liabilities 2011: $692,457Net Assets 2011: $397,5512011Assets 2012: $1,085,030Liabilities 2012: $681,703Net Assets 2012: $403,3272012Assets 2013: $1,101,501Liabilities 2013: $675,517Net Assets 2013: $425,9842013Assets 2014: $1,146,015Liabilities 2014: $665,607Net Assets 2014: $480,4082014Assets 2015: $1,166,310Liabilities 2015: $641,211Net Assets 2015: $525,0992015Assets 2016: $1,226,037Liabilities 2016: $634,275Net Assets 2016: $591,7622016Assets 2017: $1,325,768Liabilities 2017: $614,148Net Assets 2017: $711,6202017Assets 2018: $1,321,282Liabilities 2018: $603,501Net Assets 2018: $717,7812018Assets 2019: $1,411,422Liabilities 2019: $568,508Net Assets 2019: $842,9142019Assets 2020: $1,421,507Liabilities 2020: $583,304Net Assets 2020: $838,2032020Assets 2021: $1,473,672Liabilities 2021: $579,966Net Assets 2021: $893,7062021Assets 2022: $1,639,517Liabilities 2022: $498,398Net Assets 2022: $1,141,1192022Assets 2023: $1,831,967Liabilities 2023: $504,716Net Assets 2023: $1,327,2512023Assets 2024: $1,998,763Liabilities 2024: $471,228Net Assets 2024: $1,527,5352024Assets 2025: $2,160,143Liabilities 2025: $436,057Net Assets 2025: $1,724,0862025

Highlighted filing

2012

Assets$1,085,030
Liabilities$681,703
Net Assets$403,327
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $229,989Expenses 2010: $209,945Net Income 2010: $20,0442010Expenses 2011: $211,0692011Expenses 2012: $259,6982012Expenses 2013: $277,2812013Revenue 2014: $339,000Expenses 2014: $328,945Net Income 2014: $10,0552014Revenue 2015: $378,798Expenses 2015: $334,107Net Income 2015: $44,6912015Revenue 2016: $446,009Expenses 2016: $379,346Net Income 2016: $66,6632016Revenue 2017: $541,339Expenses 2017: $421,481Net Income 2017: $119,8582017Revenue 2018: $500,101Expenses 2018: $493,940Net Income 2018: $6,1612018Revenue 2019: $689,267Expenses 2019: $564,134Net Income 2019: $125,1332019Revenue 2020: $584,003Expenses 2020: $588,714Net Income 2020: -$4,7112020Revenue 2021: $611,413Expenses 2021: $555,910Net Income 2021: $55,5032021Revenue 2022: $885,214Expenses 2022: $637,801Net Income 2022: $247,4132022Revenue 2023: $935,505Expenses 2023: $749,373Net Income 2023: $186,1322023Revenue 2024: $1,075,812Expenses 2024: $875,528Net Income 2024: $200,2842024Revenue 2025: $1,127,901Expenses 2025: $931,350Net Income 2025: $196,5512025

Highlighted filing

2012

Revenue-
Expenses$259,698
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 28, 2012
Return Version
2011v1.2
Gross Receipts
$265,474
Mission and Program Overview

Mission

Clayworks, inc. Is a community based non-profit organization dedicated to the promotion and development of artists and the ceramic arts through classes, workshops, community

Filing and Contact Details

Filer

EIN
90-0198258
Raw XML AppendixShowing 400 of 499 raw XML fields

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IRS990ScheduleL/LoanTable/PurposeOfLoan1CONSTRUCTION FUNDS
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/TotalBalanceDue012500
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BOARD REVIEWS TAX RETURNS AND AUDITED
IRS990ScheduleO/GeneralExplanation/Explanation1FINANCIAL STATEMENTS ANNUALLY AND INDICATES APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation2OR REQUESTS FOR CORRECTIONS BEFORE APPROVING THE FILING
IRS990ScheduleO/GeneralExplanation/Explanation3OF THESE DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING BOARD MONITORS POTENTIAL CONFLICTS OF
IRS990ScheduleO/GeneralExplanation/Explanation5INTEREST AND IS INVOLVED WITH DECISIONS REGARDING
IRS990ScheduleO/GeneralExplanation/Explanation6WHETHER OR NOT TO ALLOW PERSONS WITH POTENTIAL CONFLICTS
IRS990ScheduleO/GeneralExplanation/Explanation7TO PARTICIPATE IN ACTIONS OR ACTIVITIES THAT MAY IMPOSE
IRS990ScheduleO/GeneralExplanation/Explanation8A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation9THE GOVERNING BOARD REVIEWS THE PERFORMANCE OF THE
IRS990ScheduleO/GeneralExplanation/Explanation10EXECUTIVE DIRECTOR AND APPROVES THE DIRECTOR'S COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation11PACKAGE. THIS IS DONE ANNUALLY OR WHEN A CHANGE IN
IRS990ScheduleO/GeneralExplanation/Explanation12COMPENSATION IS ANTICIPATED.
IRS990ScheduleO/GeneralExplanation/Explanation13MODIFIED CASH BASIS OF ACCOUNTING WAS USED IN PREPARING THIS
IRS990ScheduleO/GeneralExplanation/Explanation14RETURN.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,085,030
Liabilities
$681,703
Net assets
$403,327
Revenue
-
Expenses
$259,698
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.44$1.72$1.13$0.93$0.20
2024Summary only. Only limited summary data is available for this year.$2.00$0.47$1.53$1.08$0.88$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.50$1.33$0.94$0.75$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.50$1.14$0.89$0.64$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.58$0.89$0.61$0.56$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.58$0.84$0.58$0.59$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.57$0.84$0.69$0.56$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.60$0.72$0.50$0.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.61$0.71$0.54$0.42$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.63$0.59$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.64$0.53$0.38$0.33$0.04
2014Summary only. Only limited summary data is available for this year.$1.15$0.67$0.48$0.34$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.68$0.43$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.68$0.40$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.69$0.40$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.23$0.21$0.02