Civic Intelligence

Small Art Music Projects

990EZ • Fiscal year 2019 • EIN 47-2696112

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 05, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$38,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 61.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$105,165

Up $14,978 (+17%) from 2018

Net Assets

Up

$105,065

Up $14,978 (+17%) from 2018

Liabilities

Flat

$100

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Up

$61,821

Up $8,453 (+16%) from 2018

Expenses

Down

$46,843

Down $1,818 (-3.7%) from 2018

Net Income

Up

$14,978

Up $10,271 (+218%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$105,165
Liabilities$100
Net Assets$105,065
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$61,821
Expenses$46,843
Net Income$14,978
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 5, 2020
Return Version
2019v5.0
Gross Receipts
$115,157
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 2019 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$38,900-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT SMALLSecretary-TreasPT$38,000-$38,000
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
2020-09-05
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 $640”

Other Expenses.1

“PAYROLL EXPENSES $468”

Other Expenses.3

“FILING FEES $35”

Total Liabilities.1001

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

Raw XML Appendix165 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/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN GEOGHEGAN
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE MUSIC EDUCATION AND MUSIC PERFORMANCES
IRS990EZ/PrintingPublicationsPostageAmt0454
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Small Art Music Projects (SAMP) successfully completed in 2019 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/GrantsAndAllocationsAmt038900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038460
IRS990EZ/SaleOfAssetsGrossAmt058731
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046843
IRS990EZ/TotalProgramServiceExpensesAmt038900
IRS990EZ/TotalRevenueAmt061821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257387
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07719
IRS990ScheduleA/InvestmentIncomeCYPct00.02910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97090
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051780
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265106
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL EXPENSES $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts 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/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-05
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
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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/ReturnTs02020-09-10T16:37:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,165
Liabilities
$100
Net assets
$105,065
Revenue
$61,821
Expenses
$46,843
Net income
$14,978
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