Civic Intelligence

Guild for Structural Integration Inc

990 • Fiscal year 2021 • EIN 84-1122216

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

Organization ProfileN/A
2180 E 4500 SSalt Lake City, UT 84117

(801) 696-1169

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

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

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

171%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$138,834

Up $22,503 (+19%) from 2020

Net Assets

Up

$17,595

Up $22,720 (+443%) from 2020

Liabilities

Down

$121,239

Down $217 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin58th percentile

Revenue

Up

$245,438

Up $154,889 (+171%) from 2020

Expenses

Up

$209,828

Up $48,085 (+30%) from 2020

Net Income

Up

$35,610

Up $106,804 (+150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2021

Assets$138,834
Liabilities$121,239
Net Assets$17,595
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

2021

Revenue$245,438
Expenses$209,828
Net Income$35,610
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.1
Gross Receipts
$245,438
Mission and Program Overview

Mission

Trade school

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$80,559-
Cash and Non-Interest-Bearing Accounts-$49,482-
Rtn Earn Endowment Incm Other Fnds-$17,595-
Land, Buildings, and Equipment, Net-$8,793-
Total Assets$0$138,834▲ $138,834
Liabilities
Unsecured Notes Loans Payable-$119,883-
Accounts Payable and Accrued Expenses-$1,356-
Total Liabilities$0$121,239▲ $121,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$17,595▲ $17,595
Total Liabilities and Net Assets / Fund Balance$0$138,834▲ $138,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,912$19,369-
Equipment$2,881$62,448-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisa NoelBoard PresidentPT$48,800$48,800
Stacy JenkinsExecutive DirectorPT$30,661$30,661
Weston HorneDirector-$14,561$14,561

Board Members and Trustees

NameTitle
Jessica ReddingVice President
Joe ZeidnerDirector
Shiho SatoDirector
Katarra ShawSecretary
Teri KrugTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,300
Program Service Revenue
$231,138
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,200
Change in Net Assets
$35,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,832
Salaries, Compensation, and Employee Benefits$60,996
Total Fundraising Expense$3,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$80,130$750$0$80,880
Current Officers, Directors, Trustees, and Key Employees$50,529$3,066$3,066$56,661
Occupancy$18,489$2,054$0$20,543
Office Expenses$0$11,664$0$11,664
Payroll Taxes$3,865$235$235$4,335
Insurance$1,687$1,400$0$3,087
Advertising$2,808$0$0$2,808
Other Expenses$1,550$0$0$1,550
Total Functional Expenses$187,279$19,248$3,301$209,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Guild for Structural Integration
EIN
84-1122216
Phone
8016961169
Address
2180 E 4500 S, Salt Lake City, UT 84117

Signing Officer

Name
Stacy Jenkins
Title
Executive Director
Phone
8016961169
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Jenkins
Formed
1988
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
10

Preparer

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

Additional Explanations

Pt VI, Line 11B

“No investments.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No investments.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0138834
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0138834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014300
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03301
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0121239
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0121239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017595
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187279
IRS990/TotalProgramServiceRevenueAmt0231138
IRS990/TotalReportableCompFromOrgAmt094022
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0119883
IRS990/USAddress/AddressLine1Txt02180 E 4500 S STE 245
IRS990/USAddress/CityNm0Salt Lake City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084117
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacy Jenkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08016961169
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guild for Structural Integration
ReturnHeader/Filer/BusinessNameControlTxt0GUIL
ReturnHeader/Filer/EIN0841122216
ReturnHeader/Filer/PhoneNum08016961169
ReturnHeader/Filer/USAddress/AddressLine1Txt02180 E 4500 S
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0529479718
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/PreparationDt02022-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill G Kirsling
ReturnHeader/ReturnTs02022-05-30T06:59:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stacy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jenkins
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,834
Liabilities
$121,239
Net assets
$17,595
Revenue
$245,438
Expenses
$209,828
Net income
$35,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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