Civic Intelligence

Small Art Music Projects

990EZ • Fiscal year 2018 • EIN 47-2696112

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileN/A
335 Berry Street Unit 106San Francisco, CA 94158

(415) 913-7150

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$90,187

Up $4,707 (+5.5%) from 2017

Net Assets

$90,087

No earlier filing loaded for comparison.

Liabilities

Flat

$100

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Down

$53,368

Down $8,142 (-13%) from 2017

Expenses

Up

$48,661

Up $19,700 (+68%) from 2017

Net Income

Down

$4,707

Down $27,842 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2017: $85,480Liabilities 2017: $1002017Assets 2018: $90,187Liabilities 2018: $100Net Assets 2018: $90,0872018Assets 2019: $105,165Liabilities 2019: $100Net Assets 2019: $105,0652019Assets 2020: $137,901Liabilities 2020: $0Net Assets 2020: $137,9012020Assets 2021: $176,955Net Assets 2021: $176,9552021Assets 2022: $238,982Net Assets 2022: $238,9822022Assets 2023: $229,921Net Assets 2023: $229,9212023Assets 2024: $236,253Net Assets 2024: $236,2532024

Highlighted filing

2018

Assets$90,187
Liabilities$100
Net Assets$90,087
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $61,510Expenses 2017: $28,961Net Income 2017: $32,5492017Revenue 2018: $53,368Expenses 2018: $48,661Net Income 2018: $4,7072018Revenue 2019: $61,821Expenses 2019: $46,843Net Income 2019: $14,9782019Revenue 2020: $63,377Expenses 2020: $30,641Net Income 2020: $32,7362020Revenue 2021: $50,018Expenses 2021: $10,964Net Income 2021: $39,0542021Revenue 2022: $142,104Expenses 2022: $80,077Net Income 2022: $62,0272022Revenue 2023: $39,951Expenses 2023: $49,012Net Income 2023: -$9,0612023Revenue 2024: $41,145Expenses 2024: $34,813Net Income 2024: $6,3322024

Highlighted filing

2018

Revenue$53,368
Expenses$48,661
Net Income$4,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$64,468
Mission and Program Overview

Mission

Small art music projects' mission is to support the creation, presentation, and documentation of innovative new music, within the san francisco bay area and around the world, as well as to teach future generations how to perform it, listen to it, and to educate students to be able to leverage those skills to enrich their lives and capabilities inside and outside of the art form of music.

To promote music education and music performances

Program Services

DescriptionGrantsExpenses
Small Art Music Projects (SAMP) successfully completed in 2018 its service programs comprised of music education workshops for families, as well as performances, recordings, and other activities of SAMP's partner musical ensembles. The education programs served approximately 500 families in the SF Bay Area, and the musical performance programs served thousands of audience members and online viewers across the globe$37,622-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT SMALLSecretary-TreasPT$6,000-$6,000
SEAN GEOGHEGANPresident-$0--
KATE THOMPSONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Small Art Music Projects
EIN
47-2696112
Phone
4159137150
Address
335 BERRY STREET UNIT 106, SAN FRANCISCO, CA 94158

Signing Officer

Name
Matt Small
Title
Secretary
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Thomas M Andres CPA
Address
1219 TALL GRASS CT, NAPA, CA 94558
Preparer
Thomas M Andres
Phone
5108355355
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2907”

Other Expenses.1

“PAYROLL EXPENSES $444”

Other Expenses.3

“FILING FEES $55”

Other Expenses.4

“SUPPLIES $26”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $100 Accounts Payable and Accrued Expenses - Ending $100”

Raw XML Appendix154 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW SMALL
IRS990EZ/BooksInCareOfDetail/PhoneNum04159137150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0335 BERRY STREET UNIT 106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094158
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051780
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt011100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090187
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-59
IRS990EZ/GrossReceiptsAmt064468
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01647
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090087
IRS990EZ/OccupancyRentUtltsAndMaintAmt02247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN GEOGHEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary-Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE MUSIC EDUCATION AND MUSIC PERFORMANCES
IRS990EZ/PrintingPublicationsPostageAmt0262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Small Art Music Projects (SAMP) successfully completed in 2018 its service programs comprised of music education workshops for families, as well as performances, recordings, and other activities of SAMP's partner musical ensembles. The education programs served approximately 500 families in the SF Bay Area, and the musical performance programs served thousands of audience members and online viewers across the globe
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037622
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033460
IRS990EZ/SaleOfAssetsGrossAmt011041
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048661
IRS990EZ/TotalProgramServiceExpensesAmt037622
IRS990EZ/TotalRevenueAmt053368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203055
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0203055
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/Total509Grp/TotalAmt0203055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL EXPENSES $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $100 Accounts Payable and Accrued Expenses - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL ART MUSIC PROJECTS
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0472696112
ReturnHeader/Filer/PhoneNum04159137150
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 BERRY STREET UNIT 106
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680486672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS M ANDRES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01219 TALL GRASS CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558
ReturnHeader/PreparerPersonGrp/PhoneNum05108355355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas M Andres
ReturnHeader/ReturnTs02019-05-13T13:25:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,187
Liabilities
$100
Net assets
$90,087
Revenue
$53,368
Expenses
$48,661
Net income
$4,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.41$0.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.40$0.49$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.39$2.39$1.42$0.80$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.50$0.11$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.63$0.31$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.62$0.47$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.53$0.49$0.05
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$0.62$0.29$0.33