Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
San Francisco Rock Project
990 • Fiscal year 2015 • EIN 27-2816197
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$17,276
Down $12,215 (-41%) from 2014
Net Assets
Down$17,276
Down $4,699 (-21%) from 2014
Liabilities
Down$0
Down $7,516 (-100%) from 2014
Revenue And Expenses
Revenue
Down$217,493
Down $14,028 (-6.1%) from 2014
Expenses
Down$222,192
Down $19,252 (-8.0%) from 2014
Net Income
Up-$4,699
Up $5,224 (+53%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $217,493
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $21,975 | $17,276 | ▼ $4,699 |
| Savings and Temporary Cash Investments | $9,295 | $8,335 | ▼ $960 |
| Cash and Non-Interest-Bearing Accounts | $14,814 | $7,191 | ▼ $7,623 |
| Prepaid Expenses and Deferred Charges | $2,388 | $0 | ▼ $2,388 |
| Land, Buildings, and Equipment, Net | $1,244 | $0 | ▼ $1,244 |
| 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 | $29,491 | $17,276 | ▼ $12,215 |
| Other Assets Total | $1,750 | $1,750 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,516 | - | - |
| Total Liabilities | $7,516 | $0 | ▼ $7,516 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $21,975 | $17,276 | ▼ $4,699 |
| Total Liabilities and Net Assets / Fund Balance | $29,491 | $17,276 | ▼ $12,215 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $4,909 | $4,909 |
| Other Assets Org | $1,750 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Marcella Gries | President |
| Martha Stabler through 1115 | President |
| Alicia Hathorne | Director |
| Eric Chang | Director |
| Francesca D'Alessio | Director |
| John Berliner through 815 | Director |
| Joseph Engstrom | Director |
| Alicia Hathorne | Co-Treasurer |
| Howard Mah | Co-Treasurer |
| Ellen Hathaway | Secretary |
| Peter Stabler through 1115 | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $31,310
- Program Service Revenue
- $185,757
- Investment Income
- $0
- Other Revenue
- $426
- All Other Contributions
- $31,310
- Change in Net Assets
- $-4,699
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $156,372 |
| Other Expenses | $65,820 |
| Total Fundraising Expense | $5,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $125,628 | $10,469 | $3,490 | $139,587 |
| Occupancy | $32,400 | $2,700 | $900 | $36,000 |
| Payroll Taxes | $12,772 | $1,064 | $355 | $14,191 |
| Insurance | $9,005 | $750 | $250 | $10,005 |
| Information Technology | $6,092 | $508 | $169 | $6,769 |
| Office Expenses | $4,684 | $390 | $130 | $5,204 |
| Other Employee Benefits | $2,335 | $194 | $65 | $2,594 |
| Fees for Services Accounting | - | $2,483 | - | $2,483 |
| Other Expenses | $570 | $22 | $50 | $592 |
| Advertising | $468 | - | - | $468 |
| Travel | $413 | $35 | $11 | $459 |
| Total Functional Expenses | $198,006 | $18,766 | $5,420 | $222,192 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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. Both left the Board of Directors during November 2015.”
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 was 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
- Howard Mah
- Title
- Co-Treasurer
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marcella Gries
- Formed
- 2010
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 14
- 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
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: NEW PROGRAMS IN 2015: In 2015, SFRP has added an off-site program (new location served) at AP Giannini Middle school. The program is geared for SFRP instructors to travel to this location to offer music enrichment and lessons to the students of this public school. Each program will take place once a week, for 2 hours. Similar to the Performance Program format, though not guaranteeing a live performance, this program is geared for students to be exposed to new instruments and new music, as well as gaining confidence and learning to play in a collaborative environment.”
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| IRS990/Desc | 0 | Our top programs are our main Performance Program, our House Band Program, and our Golden Gate Rockers Program. Each of them are crucial to the progress of music students at our school, and have proven to be successful programs in that all of our student body shows significant improvement in skill level and confidence level.PERFORMANCE PROGRAM: This is our most attended program, and our most significant program in terms of attendance and student body. We have 40+ students that attend our program each season, and each of those students receives a privat lesson as well as a group lesson every week. At the end of each season, these students play a live show at a public venue or event as a culmination of what theyve learned throughout the 10 week season. |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
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| IRS990/LegalDomicileStateCd | 0 | CA |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1750 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 65 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2335 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2594 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies & Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank & Credit Card Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22 |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2008 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 592 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12772 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14191 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Marcella Gries |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Peformance Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | School Logo Clothing |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5715 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 138 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 179904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 179904 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSE BAND PROGRAM: This program is geared to our most experienced/advanced students. In this program, students participate in additional rehearsals each week, and also perform local shows at any time, typically 3 4 times per month. Our students in this program improve exponentially in their instrumental skill level, and also in their confidence level and performance skills. This group is an exclusive group attended by students who show the aptitude to join as determined by the school music director and/or House Band director. Typical enrollment is between 8 and 12 students.GOLDEN GATE ROCKERS PROGRAM: This program is, quite possibly, our most important |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | program as it is geared to our youngest students, and most beginner musicians. Students in this program are between the ages of 7 and 11 years old, and, like the performance program, receive a private lesson as well as a group lesson each week. They also perform in a public show at the end of each 10 week season.ADDITIONAL PROGRAMS: We have begun satellite programs in public schools, A.P. Giannini Middle School in the Sunset District of San Francisco. In the program, we go to the school site to offer enrichment programs for the students at that site. Each week, the students learn the basics of playing different musical instruments as well as music appreciation and other music related activities. We have also offered this program as Visitacion Valley Middle School in SFs Visitacion Valley. |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 205867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9923 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176170 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4699 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32600 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 230925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 199731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1065150 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,276
- Liabilities
- $0
- Net assets
- $17,276
- Revenue
- $217,493
- Expenses
- $222,192
- Net income
- -$4,699