Civic Intelligence

Guild for Structural Integration Inc

990 • Fiscal year 2022 • EIN 84-1122216

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 06, 2023

Organization ProfileN/A
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

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$39,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$89,316

Down $49,518 (-36%) from 2021

Net Assets

Down

-$31,491

Down $49,086 (-279%) from 2021

Liabilities

Down

$120,807

Down $432 (-0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Down

$156,972

Down $88,466 (-36%) from 2021

Expenses

Down

$189,717

Down $20,111 (-9.6%) from 2021

Net Income

Down

-$32,745

Down $68,355 (-192%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$89,316
Liabilities$120,807
Net Assets-$31,491
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$156,972
Expenses$189,717
Net Income-$32,745
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 6, 2023
Return Version
2022v4.1
Gross Receipts
$156,972
Mission and Program Overview

Mission

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$50,034▼ $30,525
Cash and Non-Interest-Bearing Accounts$49,482$30,489▼ $18,993
Land, Buildings, and Equipment, Net$8,793$8,793→ $0
Rtn Earn Endowment Incm Other Fnds$17,595$-31,491▼ $49,086
Total Assets$138,834$89,316▼ $49,518
Liabilities
Unsecured Notes Loans Payable$119,883--
Mortgage Notes Payable Secured by Investment Property-$119,420-
Accounts Payable and Accrued Expenses$1,356$1,387▲ $31
Total Liabilities$121,239$120,807▼ $432
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,595$-31,491▼ $49,086
Total Liabilities and Net Assets / Fund Balance$138,834$89,316▼ $49,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,793--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisa NoelBoard PresidentPT$39,200$39,200
Stacy JenkinsExecutive DirectorPT$29,840$29,840

Board Members and Trustees

NameTitle
Joe ZeidnerDirector
Katarra ShawKatarra Shaw
Shiho SatoShiho Sato
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$154,472
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-32,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,465
Salaries, Compensation, and Employee Benefits$60,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$79,060$5,478$0$84,538
Current Officers, Directors, Trustees, and Key Employees$52,856$2,984$0$55,840
Occupancy$17,122$0$0$17,122
Office Expenses$11,919$0$0$11,919
Payroll Taxes$4,184$228$0$4,412
Insurance$1,823$0$0$1,823
Other Expenses$1,802$0$0$1,802
Fees for Services Accounting$0$450$0$450
Conferences and Meetings$118$0$0$118
Total Functional Expenses$180,577$9,140$0$189,717
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
150 S 600 E, Salt Lake City, UT 84102

Signing Officer

Name
Stacy Jenkins
Title
Executive Director
Phone
8016961169
Signed
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Jenkins
Formed
1988
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
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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IRS990/TotalAssetsEOYAmt089316
IRS990/TotalAssetsGrp/BOYAmt0138834
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121239
IRS990/TotalLiabilitiesEOYAmt0120807
IRS990/TotalLiabilitiesGrp/BOYAmt0121239
IRS990/TotalLiabilitiesGrp/EOYAmt0120807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017595
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0154472
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089316
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0119883
IRS990/USAddress/AddressLine1Txt02180 E 4500 S STE 245
IRS990/USAddress/CityNm0Salt Lake City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084117
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacy Jenkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08016961169
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill G Kirsling
ReturnHeader/ReturnTs02023-03-08T15:29:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stacy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jenkins
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,316
Liabilities
$120,807
Net assets
-$31,491
Revenue
$156,972
Expenses
$189,717
Net income
-$32,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits