Civic Intelligence

Salt Lake Sonics

990EZ • Fiscal year 2021 • EIN 47-3672723

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

32 W 200 SSalt Lake City, UT 84101

(801) 205-5933

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

44th percentile

4.2%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$12,349

No earlier filing loaded for comparison.

Net Assets

$12,349

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$173,364

No earlier filing loaded for comparison.

Expenses

$166,008

No earlier filing loaded for comparison.

Net Income

$7,356

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2021: $12,349Liabilities 2021: $0Net Assets 2021: $12,3492021Assets 2022: $10,501Liabilities 2022: $0Net Assets 2022: $10,5012022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $9,695Liabilities 2024: $0Net Assets 2024: $9,6952024

Highlighted filing

2021

Assets$12,349
Liabilities$0
Net Assets$12,349

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $173,364Expenses 2021: $166,008Net Income 2021: $7,3562021Revenue 2022: $143,864Expenses 2022: $145,712Net Income 2022: -$1,8482022Revenue 2023: $195,945Expenses 2023: $206,446Net Income 2023: -$10,5012023Revenue 2024: $181,181Expenses 2024: $171,486Net Income 2024: $9,6952024

Highlighted filing

2021

Revenue$173,364
Expenses$166,008
Net Income$7,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$173,364
Mission and Program Overview

Mission

Provide an educational public charity

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PUBLIC CHARITY IN HELPING THOSE TO ACHIEVE SKILLS NOT OTHERWISE POSSIBLE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAJON THOMPSONOfficer-$0--
JANTZIE ORTONProgram Director-$0--
Filing and Contact Details

Filer

Filer Name
Salt Lake Sonics
EIN
47-3672723
Address
32 W 200 S, SALT LAKE CITY, UT 84101

Signing Officer

Name
Jantzie Orton
Title
Program Directo
Phone
8012055933
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Infinity Tax Solutions
Address
715 E 3900 S suite 101, Salt Lake City, UT 84107
Preparer
Annette Bejarano
Phone
8019042552
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountmisc 580travel 24,183supplies and uniforms 21,887league fees and dues 38,690

Raw XML Appendix118 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/BenefitsPaidToOrForMembersAmt010800
IRS990EZ/BooksInCareOfDetail/PersonNm0DAJON THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08012055933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 W 200 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173364
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07356
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012349
IRS990EZ/GrossReceiptsAmt0173364
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012349
IRS990EZ/OccupancyRentUtltsAndMaintAmt050883
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAJON THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANTZIE ORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt085340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AN EDUCATIONAL PUBLIC CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PUBLIC CHARITY IN HELPING THOSE TO ACHIEVE SKILLS NOT OTHERWISE POSSIBLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018985
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166008
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0173364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173364
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0173364
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173364
IRS990ScheduleA/Total509Grp/TotalAmt0173364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC 580TRAVEL 24,183SUPPLIES AND UNIFORMS 21,887LEAGUE FEES AND DUES 38,690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANTZIE ORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum08012055933
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT LAKE SONICS
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0473672723
ReturnHeader/Filer/USAddress/AddressLine1Txt032 W 200 S
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812673151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Infinity Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 E 3900 S suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084107
ReturnHeader/PreparerPersonGrp/PhoneNum08019042552
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annette Bejarano
ReturnHeader/ReturnTs02022-11-15T21:23:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANTZIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings