Civic Intelligence

Clayworks Inc.

990 • Fiscal year 2013 • EIN 90-0198258

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

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

0.61x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,101,501

Up $16,471 (+1.5%) from 2012

Net Assets

Up

$425,984

Up $22,657 (+5.6%) from 2012

Liabilities

Down

$675,517

Down $6,186 (-0.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$277,281

Up $17,583 (+6.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2013

Assets$1,101,501
Liabilities$675,517
Net Assets$425,984
Open 2013 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

2013

Revenue-
Expenses$277,281
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.0
Gross Receipts
$301,582
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 456 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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IRS990ScheduleO/GeneralExplanation/Explanation2OR REQUESTS FOR CORRECTIONS BEFORE APPROVING THE FILING
IRS990ScheduleO/GeneralExplanation/Explanation3OF THESE DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING BOARD MONITORS POTENTIAL CONFLICTS OF
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IRS990ScheduleO/GeneralExplanation/Explanation6WHETHER OR NOT TO ALLOW PERSONS WITH POTENTIAL CONFLICTS
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY016150
IRS990/TemporarilyRestrictedNetAssets/EOY022180
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104506 MONROE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0CHARLOTTE
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028211
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ADRIENNE DELLINGER
IRS990/TheBooksAreInCareOf/TelephoneNumber07043440795
IRS990/TotalAssets/BOY01085030
IRS990/TotalAssetsBOY01085030
IRS990/TotalAssets/EOY01101501
IRS990/TotalAssetsEOY01101501
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0110061
IRS990/TotalExpensesCurrentYear0277281
IRS990/TotalExpensesPriorYear0259698
IRS990/TotalFunctionalExpenses/Fundraising09971
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025174
IRS990/TotalFunctionalExpenses/ProgramServices0242136
IRS990/TotalFunctionalExpenses/Total0277281
IRS990/TotalFundrsngExpCurrentYear09971
IRS990/TotalGrossUBI00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,101,501
Liabilities
$675,517
Net assets
$425,984
Revenue
-
Expenses
$277,281
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