Civic Intelligence

San Francisco Rock Project

990 • Fiscal year 2014 • EIN 27-2816197

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.rockprojectsf.org
450 Harrison StreetSan Francisco, CA 94105

(415) 495-7625

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$29,491

Down $4,245 (-13%) from 2013

Net Assets

Down

$21,975

Down $9,923 (-31%) from 2013

Liabilities

Up

$7,516

Up $5,678 (+309%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Down

$231,521

Down $31,795 (-12%) from 2013

Expenses

Down

$241,444

Down $32,364 (-12%) from 2013

Net Income

Up

-$9,923

Up $569 (+5.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2014

Assets$29,491
Liabilities$7,516
Net Assets$21,975
Open 2014 Filing

Operations Trend

Revenue Growth30th 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

2014

Revenue$231,521
Expenses$241,444
Net Income-$9,923
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$232,041
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$31,898$21,975▼ $9,923
Cash and Non-Interest-Bearing Accounts$20,374$14,814▼ $5,560
Savings and Temporary Cash Investments$6,995$9,295▲ $2,300
Prepaid Expenses and Deferred Charges$1,737$2,388▲ $651
Land, Buildings, and Equipment, Net$2,880$1,244▼ $1,636
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$33,736$29,491▼ $4,245
Other Assets Total$1,750$1,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,838$7,516▲ $5,678
Total Liabilities$1,838$7,516▲ $5,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,898$21,975▼ $9,923
Total Liabilities and Net Assets / Fund Balance$33,736$29,491▼ $4,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,244$3,665$4,909
Other Assets Org$1,750--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Martha StablerPresident
Alicia HathorneDirector
Eric ChangDirector
Greg Davis through 13114Director
Howard MahDirector
John BerlinerDirector
Marcella GriesDirector
Ellen HathawaySecretary
Peter StablerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,209
Program Service Revenue
$205,867
Investment Income
$0
Other Revenue
$2,445
All Other Contributions
$15,786
Change in Net Assets
$-9,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,170
Other Expenses$65,274
Total Fundraising Expense$5,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,393$11,783$3,927$157,103
Occupancy$32,400$2,700$900$36,000
Payroll Taxes$14,643$1,220$407$16,270
Insurance$9,738$812$270$10,820
Office Expenses$4,388$366$122$4,876
Information Technology$3,404$284$94$3,782
Other Employee Benefits$2,517$210$70$2,797
Depreciation Depletion$1,472$123$41$1,636
Travel$141$12$4$157
Other Expenses$130$340$113$130
Total Functional Expenses$217,646$17,850$5,948$241,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,965
Fundraising Direct Expenses$520
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

“Martha Stabler, the President of the Board of Directors, is married to Peter Stabler, the Treasurer of the Board.”

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 Board Treasurer and the 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. San Francisco Rock Project does not have an Executive Director or CEO - currently the Board of Directors serves this function.”

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

Filer Name
San Francisco Rock Project
EIN
27-2816197
Phone
4154957625
Address
450 Harrison Street, San Francisco, CA 94105

Signing Officer

Name
Peter Stabler
Title
Treasurer
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
18
Volunteers
16

Preparer

Firm
Joseph J DiGiacomo CPA
Address
270 Valencia St Unit 203, San Francisco, CA 94103
Preparer
Joseph J DiGiacomo CPA
Phone
4158298885
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IRS990/Desc0Our program combines weekly private lessons in electric guitar, bass guitar, drums, keyboard and vocals, with group rehearsals to prepare students for live performances at local music venues, festivals and special events. Our top three programs by expenditure are:I Private Lessons - Generally each student at our school receives weekly private instruction from our teachers. As such, the majority of our expenditures go towards hourly lesson wages. II House Band - This is a separate weekly rehearsal and year-round performance group of studentsgroup of students program for a small group of students we select based
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IRS990/ProgSrvcAccomActy2Grp/Desc0on criteria such as skill, dedication and cooperativeness. We pay a director and an assistant director to run this program. III Performance Projects - On 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.In 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.
IRS990/ProgSrvcAccomActy3Grp/Desc0In 2014, our students performed multiple times at Steve & Kates Camp, a summer camp program. We also launched a satellite of our program at George Washington High School in San Francisco. One of our teachers hosted a weekly group music lesson on site at the school. In 2015, we launched a similar weekly program at A.P. Giannini Middle School, and hosted a free showcase for our school at the San Francisco Public Library.We plan to continue to expand our program offerings and scholarship fund in 2016, with online music tutorials and other satellite programs. Though we do receive annual tuition (charged monthly) for our programs, we strive never to reject a scholarship application; we provided $24,330 in tuition assistance during 2014.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Martha Stabler, the President of the Board of Directors, is married to Peter Stabler, the Treasurer of the Board.
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 Board Treasurer and the 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. San Francisco Rock Project does not have an Executive Director or CEO - currently the Board of Directors serves this function.
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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,491
Liabilities
$7,516
Net assets
$21,975
Revenue
$231,521
Expenses
$241,444
Net income
-$9,923
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