Guild for Structural Integration Inc

990EZ • Fiscal year 2016 • EIN 84-1122216

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profile WWW.ROLFGUILD.ORG

65 EnterpriseAliso Viejo, CA 92656

(949) 715-7449

Siviq Scores

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

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-64%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$7,450

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-34%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-53%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$223,198

Down $114,993 (-34%) from 2015

Net Assets

Down

$222,079

Down $102,429 (-32%) from 2015

Liabilities

Down

$1,119

Down $12,564 (-92%) from 2015

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin7th percentile

Revenue

Down

$160,735

Down $182,081 (-53%) from 2015

Expenses

Down

$263,164

Down $4,070 (-1.5%) from 2015

Net Income

Down

-$102,429

Down $178,011 (-236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2016

Assets$223,198

Liabilities$1,119

Net Assets$222,079

Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2016

Revenue$160,735

Expenses$263,164

Net Income-$102,429

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 7, 2017
Return Version: 2016v3.0
Gross Receipts: $160,735

Mission and Program Overview

Mission

The organization offers classes and workshops teaching the principles of structural integration as formulated by Dr. Ida P Rolf.

TRADE SCHOOL

Program Services

Description	Grants	Expenses
THE ORGANIZATION OFFERS CLASSES AND WORKSHOPS TEACHING THE PRINCIPLES OF STRUCTURAL INTEGRATION AS FORMULATED BY DR IDA P ROLF.	-	$106,336

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WESTON HORNE	Treasurer	-	$7,450	-	$7,450
AMY GRIER	Education Di	-	$1,925	-	$1,925
WAYNE HACKETT	President	-	$0	-	-
ELISA JANE NOEL	Vice Preside	-	$0	-	-
JOE ZEIDNER	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Guild for Structural Integration
EIN: 84-1122216
Phone: 9497157449
Address: 65 ENTERPRISE, ALISO VIEJO, CA 92656

Signing Officer

Name: Wayne Hackett
Title: President
Phone: 9497157449
Signed: 2017-11-07
Discuss with paid preparer: Yes

Preparer

Firm: Peakview Accounting Services Pc
Address: 1823 FOLSOM ST SUITE 200, BOULDER, CO 80302-5738
Preparer: Tracy Slaughter
Phone: 3034421390

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,541 web site 3,460 cogs travel 6,146 admin travel 4,901 e&o insurance 1,778 class expenses 8,846 school supplies 111 bank & credit card charge 2,800 fraudulent charges 4,980 licenses & fees 663 miscellaneous 2,033 taxes - ut 1,725 non-investment depreciation 2,189 total 41,173”

Form 990-ez, Part II, Line 24

“Accounts receivable 87,876 98,695 prepaid expenses and deferred charges 3,348 0 cost 79,526 81,816 less accumulated depreciation 74,507 76,696 security deposit 1,450 0 receivables due from officers 11,147 11,147 total 108,840 114,962”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 6,283 1,119 deferred revenue 7,400 0”

Raw XML Appendix154 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
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IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JERRY PACKER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9497157449
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	65 ENTERPRISE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ALISO VIEJO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	92656
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	229351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	108236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	150
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-102429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	147653
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	338191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	223198
IRS990EZ/GrossReceiptsAmt	0	160735
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1
IRS990EZ/LoansToFromOfficersAmt	0	11147
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	true
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	324508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	222079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	324508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	222079
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	33480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	7450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	1925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	WAYNE HACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ELISA JANE NOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	WESTON HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JOE ZEIDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	AMY GRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	EDUCATION DI
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	108840
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	114962
IRS990EZ/OtherExpensesTotalAmt	0	41173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TRADE SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt	0	1060
IRS990EZ/ProgramServiceRevenueAmt	0	160584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ORGANIZATION OFFERS CLASSES AND WORKSHOPS TEACHING THE PRINCIPLES OF STRUCTURAL INTEGRATION AS FORMULATED BY DR IDA P ROLF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	106336
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	39798
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CO
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	13683
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1119
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	263164
IRS990EZ/TotalProgramServiceExpensesAmt	0	106336
IRS990EZ/TotalRevenueAmt	0	160735
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.ROLFGUILD.ORG
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	WEB SITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE E, LINE 3
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	11147
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	EXPENSE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	11147
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	WAYNE HACKETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	true
IRS990ScheduleL/TotalBalanceDueAmt	0	11147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE 1,541 WEB SITE 3,460 COGS TRAVEL 6,146 ADMIN TRAVEL 4,901 E&O INSURANCE 1,778 CLASS EXPENSES 8,846 SCHOOL SUPPLIES 111 BANK & CREDIT CARD CHARGE 2,800 FRAUDULENT CHARGES 4,980 LICENSES & FEES 663 MISCELLANEOUS 2,033 TAXES - UT 1,725 NON-INVESTMENT DEPRECIATION 2,189 TOTAL 41,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS RECEIVABLE 87,876 98,695 PREPAID EXPENSES AND DEFERRED CHARGES 3,348 0 COST 79,526 81,816 LESS ACCUMULATED DEPRECIATION 74,507 76,696 SECURITY DEPOSIT 1,450 0 RECEIVABLES DUE FROM OFFICERS 11,147 11,147 TOTAL 108,840 114,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,283 1,119 DEFERRED REVENUE 7,400 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WAYNE HACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9497157449
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	GUILD FOR STRUCTURAL INTEGRATION
ReturnHeader/Filer/BusinessNameControlTxt	0	GUIL
ReturnHeader/Filer/EIN	0	841122216
ReturnHeader/Filer/PhoneNum	0	9497157449
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	65 ENTERPRISE
ReturnHeader/Filer/USAddress/CityNm	0	ALISO VIEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92656
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	25DD84CBFB5ACC0503AB3BED69CAB315117F560A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	25DD84CBFB5ACC0503AB3BED69CAB315117F560A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	800022086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PEAKVIEW ACCOUNTING SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1823 FOLSOM ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	803025738
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3034421390
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TRACY SLAUGHTER
ReturnHeader/ReturnTs	0	2017-11-09T13:14:07-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $223,198
Liabilities: $1,119
Net assets: $222,079
Revenue: $160,735
Expenses: $263,164
Net income: -$102,429

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.89	$1.21	$0.31	$1.57	$1.90	$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.39	$1.21	$0.18	$2.45	$2.10	$0.36
2020Detailed filing. Detailed filing data is available for this year.	$1.16	$1.21	$0.05	$0.91	$1.62	$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.67	$0.01	$0.66	$1.60	$2.36	$0.76
2018Detailed filing. Detailed filing data is available for this year.	$1.42	$0.00	$1.42	$1.44	$1.35	$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.81	$0.02	$1.79	$1.31	$2.09	$0.78
2016Detailed filing. Detailed filing data is available for this year.	$2.23	$0.01	$2.22	$1.61	$2.63	$1.02
2015Summary only. Only limited summary data is available for this year.	$3.38	$0.14	$3.25	$3.43	$2.67	$0.76
2014Summary only. Only limited summary data is available for this year.	$2.54	$0.14	$2.40	$3.85	$3.09	$0.76
2013Summary only. Only limited summary data is available for this year.	$1.66	$0.03	$1.64	$4.81	$4.41	$0.40
2012Summary only. Only limited summary data is available for this year.	$1.25	$0.01	$1.24	$4.84	$4.60	$0.24
2011Summary only. Only limited summary data is available for this year.	$1.02	$0.02	$1.00	$4.32	$4.07	$0.25