Civic Intelligence

San Francisco Rock Project

990 • Fiscal year 2013 • EIN 27-2816197

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.rockprojectsf.org
450 Harrison Street94105

(415) 495-7625

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$33,736

Up $5,307 (+19%) from 2012

Net Assets

Up

$31,898

Up $3,566 (+13%) from 2012

Liabilities

Up

$1,838

Up $1,741 (+1795%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

$263,316

No earlier filing loaded for comparison.

Expenses

Down

$273,808

Down $8,970 (-3.2%) from 2012

Net Income

-$10,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40K$30K$20K$10K$0-$10KAssets 2010: $30,209Liabilities 2010: $1,377Net Assets 2010: $28,8322010Assets 2011: $26,582Liabilities 2011: $0Net Assets 2011: $26,5822011Assets 2012: $28,429Liabilities 2012: $97Net Assets 2012: $28,3322012Assets 2013: $33,736Liabilities 2013: $1,838Net Assets 2013: $31,8982013Assets 2014: $29,491Liabilities 2014: $7,516Net Assets 2014: $21,9752014Assets 2015: $17,276Liabilities 2015: $0Net Assets 2015: $17,2762015Assets 2016: $23,195Liabilities 2016: $0Net Assets 2016: $23,1952016Assets 2017: $24,506Liabilities 2017: $0Net Assets 2017: $24,5062017Assets 2018: $18,160Liabilities 2018: $0Net Assets 2018: $18,1602018Assets 2019: $21,467Liabilities 2019: $0Net Assets 2019: $21,4672019Assets 2020: $21,515Liabilities 2020: $25,214Net Assets 2020: -$3,6992020Assets 2021: $3,121Liabilities 2021: $0Net Assets 2021: $3,1212021Assets 2022: $25,435Liabilities 2022: $303Net Assets 2022: $25,1322022Assets 2023: $5,544Liabilities 2023: $10,904Net Assets 2023: -$5,3602023Assets 2024: $23,839Liabilities 2024: $15,540Net Assets 2024: $8,2992024

Highlighted filing

2013

Assets$33,736
Liabilities$1,838
Net Assets$31,898
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $145,857Expenses 2010: $117,025Net Income 2010: $28,8322010Expenses 2011: $234,6632011Expenses 2012: $282,7782012Revenue 2013: $263,316Expenses 2013: $273,808Net Income 2013: -$10,4922013Revenue 2014: $231,521Expenses 2014: $241,444Net Income 2014: -$9,9232014Revenue 2015: $217,493Expenses 2015: $222,192Net Income 2015: -$4,6992015Revenue 2016: $225,413Expenses 2016: $216,949Net Income 2016: $8,4642016Revenue 2017: $210,389Expenses 2017: $215,005Net Income 2017: -$4,6162017Revenue 2018: $218,170Expenses 2018: $229,401Net Income 2018: -$11,2312018Revenue 2019: $217,801Expenses 2019: $214,494Net Income 2019: $3,3072019Revenue 2020: $193,276Expenses 2020: $218,442Net Income 2020: -$25,1662020Revenue 2021: $210,707Expenses 2021: $203,887Net Income 2021: $6,8202021Revenue 2022: $219,396Expenses 2022: $197,385Net Income 2022: $22,0112022Revenue 2023: $182,440Expenses 2023: $195,022Net Income 2023: -$12,5822023Revenue 2024: $217,592Expenses 2024: $203,933Net Income 2024: $13,6592024

Highlighted filing

2013

Revenue$263,316
Expenses$273,808
Net Income-$10,492
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$263,316
Mission and Program Overview

Mission

San Francisco Rock Project ("SFRP") is a 501(c)(3) non-profit music school dedicated to instilling confidence, inspiring creativity, and celebrating collaboration in a dynamic and supportive environment.

San Francisco Rock Project is a performance-based, extracurricular music school for kids age 7-17 dedicated to instilling confidence, inspiring creativity, and celebrating collaboration in a dynamic and supportive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,332$31,898▲ $3,566
Cash and Non-Interest-Bearing Accounts$14,312$20,374▲ $6,062
Savings and Temporary Cash Investments$5,094$6,995▲ $1,901
Prepaid Expenses and Deferred Charges$5,118$3,487▼ $1,631
Land, Buildings, and Equipment, Net$3,905$2,880▼ $1,025
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-
Total Assets$28,429$33,736▲ $5,307
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$97$1,838▲ $1,741
Total Liabilities$97$1,838▲ $1,741
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,332$31,898▲ $3,566
Total Liabilities and Net Assets / Fund Balance$28,429$33,736▲ $5,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,880$2,029$4,909
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John BerlinerPresident
Ellen HathawayDirector
Greg DavisDirector
Marcella GriesDirector
Martha StablerDirector
Paul GriesDirector
Margo GrahamSecretary
Peter StablerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,415
Program Service Revenue
$242,970
Investment Income
$2
Other Revenue
$2,929
All Other Contributions
$17,415
Change in Net Assets
$-10,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,950
Other Expenses$84,858
Total Fundraising Expense$8,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,789$12,649$4,216$168,654
Occupancy$35,100$2,925$975$39,000
Payroll Taxes$15,835$1,319$440$17,594
Fees for Services Accounting-$8,541-$8,541
Insurance$6,008$500$167$6,675
Office Expenses$5,756$480$160$6,396
Other Employee Benefits$2,432$203$67$2,702
Other Expenses$3,947$50$1,878$1,928
Information Technology$980$115$624$1,719
Depreciation Depletion$1,472$122$41$1,635
Travel$111$9$3$123
Total Functional Expenses$236,835$28,030$8,943$273,808
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Peter Stabler, Treasurer of the Board of Directors, is married to Martha Stabler, a Director on the Board. Marcella Gries and Paul Gries are sibling and both Directors on the Board of Directors. John Berliner, President of the Board of Directors, is married to Sheri Evans who was the Operations Manager (Paid Employee) through the end of April 2013 earning $10,637. Mr. Berliner did not participate in the salary discussion or decisions for this employee.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The Board of Directors does not currently have any committees. Board minutes are drafted contemporaneously for each Board Meeting and for all written actions undertaken by the Board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“San Francisco Rock Projects's acccounting firm forwarded the draft of Form 990 to the Executive Director Board Treasurer and Operations Manager for the initial review. The return is then forwarded to the Board of Directors for final review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Inquiries regarding potential conflicts are made periodically at board meetings. Beginning in 2015, a formal conflict survey will be given annually at the board meetings and to any new board members.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors determines the compensation of staff based on salaries paid to persons performing like services for comparable organizations based on data obtained from salary surveys.”

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

“San Francisco Rock Project makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-2816197
Phone
4154957625

Signing Officer

Name
Peter Stabler
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Stabler
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
26
Volunteers
12

Preparer

Preparer
Joseph J DiGiacomo CPA
Phone
4158298885
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IRS990/PrincipalOfficerNm0Peter Stabler
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IRS990/ProgSrvcAccomActy2Grp/Desc0group of students we select based on criteria such as skill, dedication and cooperativeness. We pay a director and an assistant director to run this program.III. Performance ProjectsOn a seasonal basis (four per year), most of the students at our school attend weekly performance rehearsals that culminate in season-ending performances at local venues. We pay some of our teachers directing and assistant directing hours to run these rehearsals. We generally do not have to pay the venues, as either they donate their time to us or our ticket sales exceed the rental fee.
IRS990/ProgSrvcAccomActy3Grp/Desc0In addition to these three programs, we also run five weeklong summer camps that run using compressed versions of the curriculum structure for our Performance Projects.During 2013, we did not launch any new programs, however, we refined our previously established programs. In 2014, we launched a satellite of our program at George Washington High School in San Francisco. One of our teachers hosts a weekly group music lesson on site at the school.We plan to continue to expand our program offerings in 2015, with online music tutorials and other satellite programs (for instance, in other local public schools, or at local San Francisco libraries).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Peter Stabler, Treasurer of the Board of Directors, is married to Martha Stabler, a Director on the Board. Marcella Gries and Paul Gries are sibling and both Directors on the Board of Directors. John Berliner, President of the Board of Directors, is married to Sheri Evans who was the Operations Manager (Paid Employee) through the end of April 2013 earning $10,637. Mr. Berliner did not participate in the salary discussion or decisions for this employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors does not currently have any committees. Board minutes are drafted contemporaneously for each Board Meeting and for all written actions undertaken by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2San Francisco Rock Projects's acccounting firm forwarded the draft of Form 990 to the Executive Director Board Treasurer and Operations Manager for the initial review. The return is then forwarded to the Board of Directors for final review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inquiries regarding potential conflicts are made periodically at board meetings. Beginning in 2015, a formal conflict survey will be given annually at the board meetings and to any new board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors determines the compensation of staff based on salaries paid to persons performing like services for comparable organizations based on data obtained from salary surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5San Francisco Rock Project makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,736
Liabilities
$1,838
Net assets
$31,898
Revenue
$263,316
Expenses
$273,808
Net income
-$10,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$2.18$2.04$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.05$1.82$1.95$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.19$1.97$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.11$2.04$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.25$0.04$1.93$2.18$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.18$2.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.18$2.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.10$2.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.25$2.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.17$2.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.22$2.32$2.41$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$2.63$2.74$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$1.46$1.17$0.29