Civic Intelligence

Small Art Music Projects

990 • Fiscal year 2020 • EIN 47-2696112

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

Organization ProfileWWW.SMALLARTMUSICPROJECTS.ORG
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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

80th percentile

$8,580

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

67th percentile

2.5%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$137,901

Up $32,736 (+31%) from 2019

Net Assets

Up

$137,901

Up $32,836 (+31%) from 2019

Liabilities

Down

$0

Down $100 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$63,377

Up $1,556 (+2.5%) from 2019

Expenses

Down

$30,641

Down $16,202 (-35%) from 2019

Net Income

Up

$32,736

Up $17,758 (+119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$137,901
Liabilities$0
Net Assets$137,901
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$63,377
Expenses$30,641
Net Income$32,736
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.0
Gross Receipts
$223,613
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$105,065$137,901▲ $32,836
Investments in Publicly Traded Securities$91,396$93,701▲ $2,305
Cash and Non-Interest-Bearing Accounts$12,766$43,196▲ $30,430
Savings and Temporary Cash Investments$1,003$1,004▲ $1
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$105,165$137,901▲ $32,736
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$100--
Total Liabilities$100$0▼ $100
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,065$137,901▲ $32,836
Total Liabilities and Net Assets / Fund Balance$105,165$137,901▲ $32,736
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt SmallSecretary-TreasPT$8,580$8,580

Board Members and Trustees

NameTitle
Sean GeogheganPresident
Kate ThompsonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$61,071
Program Service Revenue
$0
Investment Income
$2,306
Other Revenue
$0
All Other Contributions
$42,721
Change in Net Assets
$32,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,414
Other Expenses$9,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,280--$11,280
Current Officers, Directors, Trustees, and Key Employees$8,580--$8,580
Insurance$2,907--$2,907
Fees for Services Other$2,906--$2,906
Payroll Taxes$1,554--$1,554
Conferences and Meetings$1,394--$1,394
Fees for Services Accounting$800--$800
Other Expenses$55--$55
Total Functional Expenses$30,641$0$0$30,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Business relationship with 35% controlled entity
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
No
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 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board members are required to sign a document confirming their understanding of the policy on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Small
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Celeste W Moye CPA
Address
255 Karen Way, Tiburon, CA 94920
Preparer
Celeste W Moye CPA
Phone
4156720559
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members are required to sign a document confirming their understanding of the policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Celeste W Moye CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 Karen Way
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Celeste W Moye CPA
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ReturnHeader/ReturnTs02021-09-24T09:02:31-07:00
ReturnHeader/ReturnTypeCd0990
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,901
Liabilities
$0
Net assets
$137,901
Revenue
$63,377
Expenses
$30,641
Net income
$32,736
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