Civic Intelligence

Sistema Utah

990EZ • Fiscal year 2022 • EIN 45-5259246

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 08, 2024

Organization ProfileN/A
12894 S Pony Express Rd 600Draper, UT 84020

(801) 797-0089

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

10th percentile

-55%

Higher net margin than 10% of similar nonprofits.

2022 filings • NTEE A25 • <$500k nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE A25 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

2022 filings • NTEE A25 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

8.2%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • NTEE A25 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$5,760

Flat from 2022

Net Assets

$5,760

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Flat

$9,633

Flat from 2022

Expenses

Flat

$14,890

Flat from 2022

Net Income

Flat

-$5,257

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0Assets 2017: $567Liabilities 2017: $02017Assets 2018: $13,344Liabilities 2018: $02018Assets 2019: $11,302Liabilities 2019: $02019Assets 2020: $8,814Liabilities 2020: $02020Assets 2021: $11,017Liabilities 2021: $02021Assets 2022: $5,760Net Assets 2022: $5,7602022Assets 2022: $5,760Liabilities 2022: $02022Assets 2023: $7,821Liabilities 2023: $02023Assets 2024: $4,507Net Assets 2024: $4,5072024

Highlighted filing

2022

Assets$5,760
Liabilities-
Net Assets$5,760
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $707Expenses 2017: $240Net Income 2017: $4672017Revenue 2018: $21,926Expenses 2018: $9,149Net Income 2018: $12,7772018Revenue 2019: $5,956Expenses 2019: $7,998Net Income 2019: -$2,0422019Revenue 2020: $805Expenses 2020: $3,293Net Income 2020: -$2,4882020Revenue 2021: $8,905Expenses 2021: $6,702Net Income 2021: $2,2032021Revenue 2022: $9,633Expenses 2022: $14,890Net Income 2022: -$5,2572022Revenue 2022: $9,633Expenses 2022: $14,890Net Income 2022: -$5,2572022Revenue 2023: $21,211Expenses 2023: $19,145Net Income 2023: $2,0662023Revenue 2024: $24,791Expenses 2024: $28,105Net Income 2024: -$3,3142024

Highlighted filing

2022

Revenue$9,633
Expenses$14,890
Net Income-$5,257
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 8, 2024
Return Version
2022v5.0
Gross Receipts
$9,633
Mission and Program Overview

Mission

A) to provide free after school music education to low-income students and families.b) to provide comprehensive music instruction including instrument training, singing,music theory and ear training.c) to offer individual tutoring.d) to provide opportunities to perform in concerts and programs.e) to engage in any and all activities and pursuits, and support or assist such other organizations, as may be reasonably related to the foregoing.

Program Services

DescriptionGrantsExpenses
MULTIPLE LOW INCOME STUDENTS AND FAMILIES HAVE PARTICIPATED IN COMPREHENSIVE MUSIC INSTRUCTION, INSTRUMENT TRAINING, MUSIC THEORY, AND EAR TRAINING.-$14,890
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN SHARETTETrustee-$0--
DAVID J SHARETTETrustee-$0--
CATHERINE FINDLAYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sistema Utah
EIN
45-5259246
Phone
8017970089
Address
12894 S PONY EXPRESS RD 600, DRAPER, UT 84020

Signing Officer

Name
Carolyn Sharette
Title
Trustee
Signed
2024-01-08
Discuss with paid preparer
Yes

Preparer

Firm
Rex Lammers
Address
200 E South Temple Ste 192, Salt Lake City, UT 84111
Preparer
Rex Lammers CPA
Phone
8013649572
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM COSTS $12879”

Other Expenses.2

“SUPPLIES $1226”

Other Expenses.3

“DUES AND FEES $760”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN SHARETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum08017970089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012894 S PONY EXPRESS RD STE 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRAPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09633
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5257
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05760
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09633
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN SHARETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID J SHARETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE FINDLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A) TO PROVIDE FREE AFTER SCHOOL MUSIC EDUCATION TO LOW-INCOME STUDENTS AND FAMILIES.B) TO PROVIDE COMPREHENSIVE MUSIC INSTRUCTION INCLUDING INSTRUMENT TRAINING, SINGING,MUSIC THEORY AND EAR TRAINING.C) TO OFFER INDIVIDUAL TUTORING.D) TO PROVIDE OPPORTUNITIES TO PERFORM IN CONCERTS AND PROGRAMS.E) TO ENGAGE IN ANY AND ALL ACTIVITIES AND PURSUITS, AND SUPPORT OR ASSIST SUCH OTHER ORGANIZATIONS, AS MAY BE REASONABLY RELATED TO THE FOREGOING.
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MULTIPLE LOW INCOME STUDENTS AND FAMILIES HAVE PARTICIPATED IN COMPREHENSIVE MUSIC INSTRUCTION, INSTRUMENT TRAINING, MUSIC THEORY, AND EAR TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014890
IRS990EZ/TotalProgramServiceExpensesAmt014890
IRS990EZ/TotalRevenueAmt09633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM COSTS $12879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $1226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND FEES $760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN SHARETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SISTEMA UTAH
ReturnHeader/Filer/BusinessNameControlTxt0SIST
ReturnHeader/Filer/EIN0455259246
ReturnHeader/Filer/PhoneNum08017970089
ReturnHeader/Filer/USAddress/AddressLine1Txt012894 S PONY EXPRESS RD 600
ReturnHeader/Filer/USAddress/CityNm0DRAPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451452063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rex Lammers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E South Temple Ste 192
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084111
ReturnHeader/PreparerPersonGrp/PhoneNum08013649572
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rex Lammers CPA
ReturnHeader/ReturnTs02024-01-08T12:39:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHARETTE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,760
Liabilities
-
Net assets
$5,760
Revenue
$9,633
Expenses
$14,890
Net income
-$5,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$4.51$24.8$28.1$3.31
2023Summary only. Only limited summary data is available for this year.$7.82$0.00$21.2$19.1$2.07
2022Detailed filing. Detailed filing data is available for this year.$5.76$5.76$9.63$14.9$5.26
2022Summary only. Only limited summary data is available for this year.$5.76$0.00$9.63$14.9$5.26
2021Summary only. Only limited summary data is available for this year.$11.0$0.00$8.91$6.70$2.20
2020Summary only. Only limited summary data is available for this year.$8.81$0.00$0.81$3.29$2.49
2019Summary only. Only limited summary data is available for this year.$11.3$0.00$5.96$8.00$2.04
2018Summary only. Only limited summary data is available for this year.$13.3$0.00$21.9$9.15$12.8
2017Summary only. Only limited summary data is available for this year.$0.57$0.00$0.71$0.24$0.47