Civic Intelligence

Guild for Structural Integration Inc

990EZ • Fiscal year 2017 • EIN 84-1122216

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

150 S 600 ESalt Lake City, UT 84102

(801) 696-1169

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$70,188

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 53.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$181,059

Down $42,139 (-19%) from 2016

Net Assets

Down

$179,059

Down $43,020 (-19%) from 2016

Liabilities

Up

$2,000

Up $881 (+79%) from 2016

Revenue

Down

$130,510

Down $30,225 (-19%) from 2016

Expenses

Down

$208,701

Down $54,463 (-21%) from 2016

Net Income

Up

-$78,191

Up $24,238 (+24%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $102,148Liabilities 2011: $1,975Net Assets 2011: $100,1732011Assets 2012: $124,576Liabilities 2012: $522Net Assets 2012: $124,0542012Assets 2013: $166,491Liabilities 2013: $2,780Net Assets 2013: $163,7112013Assets 2014: $254,026Liabilities 2014: $14,409Net Assets 2014: $239,6172014Assets 2015: $338,191Liabilities 2015: $13,683Net Assets 2015: $324,5082015Assets 2016: $223,198Liabilities 2016: $1,119Net Assets 2016: $222,0792016Assets 2017: $181,059Liabilities 2017: $2,000Net Assets 2017: $179,0592017Assets 2018: $142,086Liabilities 2018: $0Net Assets 2018: $142,0862018Assets 2019: $67,265Liabilities 2019: $1,196Net Assets 2019: $66,0692019Assets 2020: $116,331Liabilities 2020: $121,456Net Assets 2020: -$5,1252020Assets 2021: $138,834Liabilities 2021: $121,239Net Assets 2021: $17,5952021Assets 2022: $89,316Liabilities 2022: $120,807Net Assets 2022: -$31,4912022

Highlighted filing

2017

Assets$181,059
Liabilities$2,000
Net Assets$179,059

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $431,965Expenses 2011: $407,226Net Income 2011: $24,7392011Revenue 2012: $483,624Expenses 2012: $459,743Net Income 2012: $23,8812012Revenue 2013: $480,930Expenses 2013: $441,273Net Income 2013: $39,6572013Revenue 2014: $385,391Expenses 2014: $309,485Net Income 2014: $75,9062014Revenue 2015: $342,816Expenses 2015: $267,234Net Income 2015: $75,5822015Revenue 2016: $160,735Expenses 2016: $263,164Net Income 2016: -$102,4292016Revenue 2017: $130,510Expenses 2017: $208,701Net Income 2017: -$78,1912017Revenue 2018: $143,701Expenses 2018: $134,792Net Income 2018: $8,9092018Revenue 2019: $159,783Expenses 2019: $235,800Net Income 2019: -$76,0172019Revenue 2020: $90,549Expenses 2020: $161,743Net Income 2020: -$71,1942020Revenue 2021: $245,438Expenses 2021: $209,828Net Income 2021: $35,6102021Revenue 2022: $156,972Expenses 2022: $189,717Net Income 2022: -$32,7452022

Highlighted filing

2017

Revenue$130,510
Expenses$208,701
Net Income-$78,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$130,510
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

DescriptionGrantsExpenses
The organization offers classes and workshops teaching the principles of structural integration as formulated by Dr. Ida P Rolf.-$121,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY PACKERDirectorPT$70,188-$70,188
ELISA NOELDirectorPT$34,943-$34,943
AMY GRIERDirector-$18,363-$18,363
WESTON HORNEDirector-$6,200-$6,200
JOE ZEIDNERDirector-$0--
WAYNE HACKETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Guild for Structural Integration
EIN
84-1122216
Phone
8016961169
Address
150 S 600 E, SALT LAKE CITY, UT 84102

Signing Officer

Name
Stacy Jenkins
Title
School Director
Phone
8016961169
Signed
2018-08-14

Preparer

Firm
Jill Collette CPA
Address
3175 Plateau Drive, SALT LAKE CITY, UT 84109
Preparer
Jill G Collette
Phone
8015974943
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Affiliate revenue 5300.

Form 990EZ, Part I, Line 8

Miscellaneous 265.

Form 990EZ, Part I, Line 16

Travel 4837.

Form 990EZ, Part I, Line 16

Legal services 5826.

Form 990EZ, Part I, Line 16

Accounting 2380.

Form 990EZ, Part I, Line 16

Class support 1370.

Form 990EZ, Part I, Line 16

Class materials 3189.

Form 990EZ, Part I, Line 16

Laundry 536.

Form 990EZ, Part I, Line 16

Class events 869.

Form 990EZ, Part I, Line 16

Office supplies 3307.

Form 990EZ, Part I, Line 16

Telephone & Internet 3151.

Form 990EZ, Part I, Line 16

Credit card processing 3425.

Form 990EZ, Part I, Line 16

Web 5850.

Form 990EZ, Part I, Line 16

Interest 200.

Form 990EZ, Part I, Line 16

Marketing 770.

Form 990EZ, Part I, Line 16

Insurance 1268.

Raw XML Appendix200 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/BooksInCareOfDetail/PersonNm0STACY JENKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum08016961169
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-78191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160441
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0260370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181059
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0130510
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05121
IRS990EZ/LandAndBuildingsGrp/EOYAmt05121
IRS990EZ/LoansToFromOfficersAmt011147
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt016559
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179059
IRS990EZ/OccupancyRentUtltsAndMaintAmt08523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt318363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt570188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELISA NOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE ZEIDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WESTON HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY GRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE HACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY PACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0147013
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0140384
IRS990EZ/OtherExpensesTotalAmt036978
IRS990EZ/OtherRevenueTotalAmt05565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Trade school
IRS990EZ/PrintingPublicationsPostageAmt02759
IRS990EZ/ProgramServiceRevenueAmt0105136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization offers classes and workshops teaching the principles of structural integration as formulated by Dr. Ida P Rolf.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121695
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03120
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0208701
IRS990EZ/TotalProgramServiceExpensesAmt0121695
IRS990EZ/TotalRevenueAmt0130510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011147
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Expense advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011147
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WAYNE HACKETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt011147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Affiliate revenue 5300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 4837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Legal services 5826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounting 2380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Class support 1370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Class materials 3189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Laundry 536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Class events 869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office supplies 3307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone & Internet 3151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit card processing 3425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Web 5850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Interest 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Marketing 770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Insurance 1268.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08016961169
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guild for Structural Integration
ReturnHeader/Filer/BusinessNameControlTxt0GUIL
ReturnHeader/Filer/EIN0841122216
ReturnHeader/Filer/PhoneNum08016961169
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 S 600 E
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008DBC682BCA62FDFA2B41BFE29D8CD24D24270FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008DBC682BCA62FDFA2B41BFE29D8CD24D24270FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.186.251.188
ReturnHeader/FilingSecurityInformation/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:26:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jill Collette CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03175 Plateau Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084109
ReturnHeader/PreparerPersonGrp/PhoneNum08015974943
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL G COLLETTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-17T13:26:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings