Civic Intelligence

Small Art Music Projects

990EZ • Fiscal year 2023 • EIN 47-2696112

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$23,520

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 58.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-3.8%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$229,921

Down $9,061 (-3.8%) from 2022

Net Assets

Down

$229,921

Down $9,061 (-3.8%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$39,951

Down $102,153 (-72%) from 2022

Expenses

Down

$49,012

Down $31,065 (-39%) from 2022

Net Income

Down

-$9,061

Down $71,088 (-115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$229,921
Liabilities-
Net Assets$229,921
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$39,951
Expenses$49,012
Net Income-$9,061
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$39,951
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.

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.PUBLICLY FOUND HERE: https://www.smallartmusicprojects.org/about

Program Services

DescriptionGrantsExpenses
Small Art Music Projects (SAMP) successfully completed its annual series of performances, recordings, and other activities of SAMP's partner musical ensembles, as well as its annual series of educational service programs, comprised of music education workshops for kids and families in the SF Bay Area. SAMP programs reach thousands of audience members annually in-person and online accross the globe through its digital programming.-$40,166
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT SMALLSecretary-TreasPT$23,520-$23,520
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
2024-11-12
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 $70”

Other Expenses.1001

“Advertising and Promotion $316”

Other Expenses.1012

“Insurance $3492”

Other Expenses.1

“PERFORMANCE VENUES $3234”

Other Expenses.2

“WEB MEDIA $356”

Other Expenses.3

“Business registration $75”

Raw XML Appendix174 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/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary-Treas
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IRS990EZ/OtherRevenueTotalAmt070
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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.PUBLICLY FOUND HERE: https://www.smallartmusicprojects.org/about
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Small Art Music Projects (SAMP) successfully completed its annual series of performances, recordings, and other activities of SAMP's partner musical ensembles, as well as its annual series of educational service programs, comprised of music education workshops for kids and families in the SF Bay Area. SAMP programs reach thousands of audience members annually in-person and online accross the globe through its digital programming.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040166
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt025319
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049012
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IRS990EZ/TotalRevenueAmt039951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMALLARTMUSICPROJECTS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340134
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04040
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07489
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016912
IRS990ScheduleA/InvestmentIncomeCYPct00.04730
IRS990ScheduleA/InvestmentIncomePYPct00.03490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0225
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95200
IRS990ScheduleA/PublicSupportPY509Pct00.96470
IRS990ScheduleA/PublicSupportTotal509Amt0340134
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054332
IRS990ScheduleA/Total509Grp/TotalAmt0340134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039951
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357271
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Rewards $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMANCE VENUES $3234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB MEDIA $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS REGISTRATION $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-12T14:43:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,921
Liabilities
-
Net assets
$229,921
Revenue
$39,951
Expenses
$49,012
Net income
-$9,061
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