Civic Intelligence

San Francisco Rock Project

990EZ • Fiscal year 2020 • EIN 27-2816197

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilewww.rockprojectsf.org
450 Harrison Street 209San Francisco, CA 94105

(415) 495-7625

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,062

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$21,515

Up $48 (+0.2%) from 2019

Net Assets

Down

-$3,699

Down $25,166 (-117%) from 2019

Liabilities

Up

$25,214

Up $25,214 from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Down

$193,276

Down $24,525 (-11%) from 2019

Expenses

Up

$218,442

Up $3,948 (+1.8%) from 2019

Net Income

Down

-$25,166

Down $28,473 (-861%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$21,515
Liabilities$25,214
Net Assets-$3,699
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$193,276
Expenses$218,442
Net Income-$25,166
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$193,276
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.

Program Services

DescriptionGrantsExpenses
2020 Started off as a very promising year for our nonprofit music education program. We were lined up to do all of our usual public performance offerings in line with Liveable City, as well as other live shows in the community. We had multiple field trips booked for schools to visit our facility and give students - without the available resources - to have a tactile experience with music, and playing musical instruments.These plans were derailed by the Sars Cov 2 pandemic (COVID 19), which forced us to halt in-person operations. We closed our in-person engagements on March 13th of 2020, and immediately pivoted to online learning. Though we were forced to change our membership fees to accommodate our community members; especially those hit by economic hardships due to COVID 19, we managed to maintain a relatively strong student body, all of whom were engaged in online lessons and programs; all in all, however, we saw a significant decline in enrollment and engagement as a result of the pandemic. We offered nine (9) summer camps (4 more than usual) that were all virtual and in various themes and topics. Though attendance was not as high as we had hoped, the content was enriching for all the students involved. We were able to secure a PPP loan to get us through the year, and were also generously supported by community members' generous donations. To supplement the live element of our programs, we offered weekly live-streams through social media platforms to offer free music education on songwriting every Saturday. We made the difficult decision to remain online, save our touring performance group, the SFRP House Band. The SFRP HB was tasked with making video mosaics for fundraising and livestream events, and did an excellent job. In 2020, we also swore in new members of our board of directors, Lisa Gruwell as the treasurer, and Christie Stokes as the Secretary. Matthew Shark Shartsis also took over as the president of the Board.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew ShartsisPresidentFT$46,062-$46,062
Lisa GruwellTreasurer-$0--
Christie StokesSecretary-$0--
Filing and Contact Details

Filer

Filer Name
San Francisco Rock Project
EIN
27-2816197
Phone
4154957625
Address
450 Harrison Street 209, San Francisco, CA 94105

Signing Officer

Name
Matthew Shartsis
Title
Chair/Music Director
Signed
2021-11-11
Discuss with paid preparer
Yes

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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Tuition Assistance - 6 Students | Donee's Address: C/O SFRP 450 Harrison St #209 San Francisco CA 94105 | Cash Amount Given: $7606”

Other Expenses.1001

“Advertising and Promotion $1608”

Other Expenses.1002

“Office Expenses $6820”

Other Expenses.1003

“Information Technology $2154”

Other Expenses.1005

“Travel $335”

Other Expenses.1012

“Insurance $10844”

Other Expenses.1

“Program Supplies Equip & Other $9247”

Other Expenses.2

“Bank & Credit Card Fees $6998”

Other Assets.1

“Security Deposit - Beginning $1750 Security Deposit - Ending $1750”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $25214”

PPP Loan

“The Organization received a PPP Loan of $25,214 on May 20, 2020. The loan was forgiven in full from the SBA on April 22, 2021. As such, it will be reported as grant revenue in the 2021 Form 990.”

Raw XML Appendix188 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02020 Started off as a very promising year for our nonprofit music education program. We were lined up to do all of our usual public performance offerings in line with Liveable City, as well as other live shows in the community. We had multiple field trips booked for schools to visit our facility and give students - without the available resources - to have a tactile experience with music, and playing musical instruments.These plans were derailed by the Sars Cov 2 pandemic (COVID 19), which forced us to halt in-person operations. We closed our in-person engagements on March 13th of 2020, and immediately pivoted to online learning. Though we were forced to change our membership fees to accommodate our community members; especially those hit by economic hardships due to COVID 19, we managed to maintain a relatively strong student body, all of whom were engaged in online lessons and programs; all in all, however, we saw a significant decline in enrollment and engagement as a result of the pandemic. We offered nine (9) summer camps (4 more than usual) that were all virtual and in various themes and topics. Though attendance was not as high as we had hoped, the content was enriching for all the students involved. We were able to secure a PPP loan to get us through the year, and were also generously supported by community members' generous donations. To supplement the live element of our programs, we offered weekly live-streams through social media platforms to offer free music education on songwriting every Saturday. We made the difficult decision to remain online, save our touring performance group, the SFRP House Band. The SFRP HB was tasked with making video mosaics for fundraising and livestream events, and did an excellent job. In 2020, we also swore in new members of our board of directors, Lisa Gruwell as the treasurer, and Christie Stokes as the Secretary. Matthew Shark Shartsis also took over as the president of the Board.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Tuition Assistance - 6 Students | Donee's Address: C/O SFRP 450 Harrison St #209 San Francisco CA 94105 | Cash Amount Given: $7606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $6820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $2154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $10844
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The Organization received a PPP Loan of $25,214 on May 20, 2020. The loan was forgiven in full from the SBA on April 22, 2021. As such, it will be reported as grant revenue in the 2021 Form 990.
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ReturnHeader/ReturnTs02021-11-11T18:12:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shartsis
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,515
Liabilities
$25,214
Net assets
-$3,699
Revenue
$193,276
Expenses
$218,442
Net income
-$25,166
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