Civic Intelligence

Sistema Utah

990EZ • Fiscal year 2023 • EIN 45-5259246

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

55th percentile

9.7%

Higher net margin than 55% of similar nonprofits.

2023 filings • NTEE A25 • <$500k nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • NTEE A25 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2023 filings • NTEE A25 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

120%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • NTEE A25 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$7,821

Flat from 2023

Net Assets

$7,826

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Flat

$21,211

Flat from 2023

Expenses

Flat

$19,145

Flat from 2023

Net Income

Flat

$2,066

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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: $5,760Liabilities 2022: $02022Assets 2023: $7,821Net Assets 2023: $7,8262023Assets 2023: $7,821Liabilities 2023: $02023Assets 2024: $4,507Net Assets 2024: $4,5072024

Highlighted filing

2023

Assets$7,821
Liabilities-
Net Assets$7,826
Open 2023 Filing

Operations Trend

Revenue Growth90th 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 2023: $21,211Expenses 2023: $19,145Net Income 2023: $2,0662023Revenue 2023: $21,211Expenses 2023: $19,145Net Income 2023: $2,0662023Revenue 2024: $24,791Expenses 2024: $28,105Net Income 2024: -$3,3142024

Highlighted filing

2023

Revenue$21,211
Expenses$19,145
Net Income$2,066
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$21,211
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.-$19,145
Compensation and Service Providers
Top Officer Pay69th 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
2024-10-23
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 $17634”

Other Expenses.2

“SUPPLIES $1011”

Other Expenses.3

“DUES AND FEES $500”

Raw XML Appendix129 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/BOYAmt05760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021211
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02066
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07821
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021211
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07821
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/OtherExpensesTotalAmt019145
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MULTIPLE LOW INCOME STUDENTS AND FAMILIES HAVE PARTICIPATED IN COMPREHENSIVE MUSIC INSTRUCTION, INSTRUMENT TRAINING, MUSIC THEORY, AND EAR TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019145
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019145
IRS990EZ/TotalProgramServiceExpensesAmt019145
IRS990EZ/TotalRevenueAmt021211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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 $17634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND FEES $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN SHARETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
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/ReturnTs02024-10-23T11:23:06-07:00
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
$7,821
Liabilities
-
Net assets
$7,826
Revenue
$21,211
Expenses
$19,145
Net income
$2,066
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
2023Detailed filing. Detailed filing data is available for this year.$7.82$7.83$21.2$19.1$2.07
2023Summary only. Only limited summary data is available for this year.$7.82$0.00$21.2$19.1$2.07
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