Civic Intelligence

Small Art Music Projects

990EZ • Fiscal year 2021 • EIN 47-2696112

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$6,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-21%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$176,955

Up $39,054 (+28%) from 2020

Net Assets

Up

$176,955

Up $39,054 (+28%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$50,018

Down $13,359 (-21%) from 2020

Expenses

Down

$10,964

Down $19,677 (-64%) from 2020

Net Income

Up

$39,054

Up $6,318 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$176,955
Liabilities-
Net Assets$176,955
Open 2021 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

2021

Revenue$50,018
Expenses$10,964
Net Income$39,054
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$50,018
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.

Program Services

DescriptionGrantsExpenses
Small Art Music Projects (SAMP) successfully completed planned 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-$10,963
Compensation and Service Providers
Top Officer Pay80th 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
2022-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Celeste W Moye CPA
Address
255 Karen Way, Tiburon, CA 94920
Preparer
Celeste Moye
Phone
4156720559
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Bank Rewards $105”

Other Expenses.1007

“Conferences, Conventions, and Meetings $50”

Other Expenses.1012

“Insurance $1891”

Other Expenses.1

“WEB MEDIA $317”

Other Expenses.2

“PERFORMANCE VENUE $300”

Other Expenses.3

“Business registration $25”

Raw XML Appendix169 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/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary-Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02583
IRS990EZ/OtherRevenueTotalAmt0105
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IRS990EZ/PrimaryExemptPurposeTxt0SMALL 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.
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Small Art Music Projects (SAMP) successfully completed planned 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/ProgramServiceExpensesAmt010963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06699
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010964
IRS990EZ/TotalProgramServiceExpensesAmt010963
IRS990EZ/TotalRevenueAmt050018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMALLARTMUSICPROJECTS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277415
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010979
IRS990ScheduleA/InvestmentIncomeCYPct00.03810
IRS990ScheduleA/InvestmentIncomePYPct00.03330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0105
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96160
IRS990ScheduleA/PublicSupportPY509Pct00.96670
IRS990ScheduleA/PublicSupportTotal509Amt0277415
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061071
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061275
IRS990ScheduleA/Total509Grp/TotalAmt0277415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Rewards $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB MEDIA $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMANCE VENUE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS REGISTRATION $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
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/PreparerFirmName/BusinessNameLine1Txt0Celeste W Moye CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 Karen Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tiburon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094920
ReturnHeader/PreparerPersonGrp/PhoneNum04156720559
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Celeste Moye
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-04T13:53:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,955
Liabilities
-
Net assets
$176,955
Revenue
$50,018
Expenses
$10,964
Net income
$39,054
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