Civic Intelligence

Guild for Structural Integration Inc

990 • Fiscal year 2023 • EIN 84-1122216

Jan 01, 2023 to May 25, 2023 • Filed on Jan 27, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

99th percentile

16.36x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-949%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$13,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 234.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $89,316 (-100%) from 2022

Net Assets

Down

-$90,584

Down $59,093 (-188%) from 2022

Liabilities

Down

$90,584

Down $30,223 (-25%) from 2022

Revenue

Down

$5,536

Down $151,436 (-96%) from 2022

Expenses

Down

$58,055

Down $131,662 (-69%) from 2022

Net Income

Down

-$52,519

Down $19,774 (-60%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 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: -$31,4912022Assets 2023: $0Liabilities 2023: $90,584Net Assets 2023: -$90,5842023

Highlighted filing

2023

Assets$0
Liabilities$90,584
Net Assets-$90,584

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: -$32,7452022Revenue 2023: $5,536Expenses 2023: $58,055Net Income 2023: -$52,5192023

Highlighted filing

2023

Revenue$5,536
Expenses$58,055
Net Income-$52,519
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to May 25, 2023
Signed
Jan 27, 2024
Return Version
2023v4.0
Gross Receipts
$5,536
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$50,034--
Cash and Non-Interest-Bearing Accounts$30,489--
Land, Buildings, and Equipment, Net$8,793$0▼ $8,793
Rtn Earn Endowment Incm Other Fnds$-31,491$-90,584▼ $59,093
Total Assets$89,316$0▼ $89,316
Liabilities
Unsecured Notes Loans Payable$119,420$90,584▼ $28,836
Accounts Payable and Accrued Expenses$1,387--
Total Liabilities$120,807$90,584▼ $30,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$-31,491$-90,584▼ $59,093
Total Liabilities and Net Assets / Fund Balance$89,316$0▼ $89,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,793-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elisa NoelBoard PresidentPT$13,000$13,000
Stacy JenkinsExecutive DirectorPT$12,500$12,500

Board Members and Trustees

NameTitle
Joe ZeidnerDirector
Katarra ShawDirector
Shiho SatoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,536
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-52,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,604
Salaries, Compensation, and Employee Benefits$27,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,950$2,550$0$25,500
Other Expenses$11,292$0$0$11,292
Depreciation Depletion$8,793$0$0$8,793
Insurance$3,400$0$0$3,400
Office Expenses$2,336$0$0$2,336
Payroll Taxes$1,756$195$0$1,951
Occupancy$1,665$0$0$1,665
Fees for Services Accounting$0$900$0$900
Information Technology$590$0$0$590
Total Functional Expenses$54,410$3,645$0$58,055
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
2024-01-27
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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd084102
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
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/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt089316
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt089316
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054410
IRS990/TotalFunctionalExpensesGrp/TotalAmt058055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120807
IRS990/TotalLiabilitiesEOYAmt090584
IRS990/TotalLiabilitiesGrp/BOYAmt0120807
IRS990/TotalLiabilitiesGrp/EOYAmt090584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-90584
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054410
IRS990/TotalProgramServiceRevenueAmt05536
IRS990/TotalReportableCompFromOrgAmt025500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0119420
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt090584
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/SignatureDt02024-01-27
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/PreparationDt02024-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill G Kirsling
ReturnHeader/ReturnTs02024-01-27T09:29:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stacy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jenkins
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-05-25
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.91$0.91$0.06$0.58$0.53
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
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