Civic Intelligence

Guild for Psychological Studies

990EZ • Fiscal year 2017 • EIN 94-6108896

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileN/A
PO Box 29385 Presidio StationSan Francisco, CA 94129

(415) 561-2385

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$399,693

Flat from 2017

Net Assets

$399,693

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Flat

$49,896

Flat from 2017

Expenses

Flat

$88,743

Flat from 2017

Net Income

Flat

-$38,847

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $656,055Liabilities 2011: $0Net Assets 2011: $656,0552011Assets 2012: $645,081Liabilities 2012: $0Net Assets 2012: $645,0812012Assets 2013: $615,319Liabilities 2013: $0Net Assets 2013: $615,3192013Assets 2014: $566,275Liabilities 2014: $0Net Assets 2014: $566,2752014Assets 2015: $489,746Net Assets 2015: $489,7462015Assets 2016: $432,123Net Assets 2016: $432,1232016Assets 2017: $399,693Net Assets 2017: $399,6932017Assets 2017: $399,693Liabilities 2017: $02017Assets 2018: $422,007Liabilities 2018: $19,019Net Assets 2018: $402,9882018Assets 2019: $394,035Net Assets 2019: $394,0352019Assets 2024: $205,414Net Assets 2024: $205,4142024

Highlighted filing

2017

Assets$399,693
Liabilities-
Net Assets$399,693
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $63,994Expenses 2011: $121,353Net Income 2011: -$57,3592011Revenue 2012: $49,177Expenses 2012: $88,066Net Income 2012: -$38,8892012Revenue 2013: $39,809Expenses 2013: $90,105Net Income 2013: -$50,2962013Revenue 2014: $46,453Expenses 2014: $102,579Net Income 2014: -$56,1262014Revenue 2015: $40,293Expenses 2015: $100,761Net Income 2015: -$60,4682015Revenue 2016: $31,644Expenses 2016: $103,772Net Income 2016: -$72,1282016Revenue 2017: $49,896Expenses 2017: $88,743Net Income 2017: -$38,8472017Revenue 2017: $49,896Expenses 2017: $88,743Net Income 2017: -$38,8472017Revenue 2018: $85,474Expenses 2018: $68,127Net Income 2018: $17,3472018Revenue 2019: $42,150Expenses 2019: $96,223Net Income 2019: -$54,0732019Revenue 2024: $83,032Expenses 2024: $71,770Net Income 2024: $11,2622024

Highlighted filing

2017

Revenue$49,896
Expenses$88,743
Net Income-$38,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$181,801
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
THE GUILD OFFERS PSYCHOLOGICAL STUDIES THROUGH SEMINARS, CLASSES, MEETINGS, AND LECTURES AT RETREAT CENTERS. IN 2017 THE GUILD FOR PSYCHOLOGICAL STUDIES HELD FOUR SEMINARS AND CLASSES WITH A COMBINED ATTENDANCE OF 34 STUDENTS. THE SEMINARS WERE ON VARIOUS TOPICS OF A PSYCHOLOGICAL AND PERSONAL GROWTH NATURE. THE CLASSES WERE AIMED AT TEACHING TOPICS TO SEMINAR LEADERS AND OTHERS THAT COULD BE APPLIED TO PSYCHOLOGICAL UNDERSTANDING AND/OR TO THE LEADING OF SEMINARS.$68,324-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY HENDERSONTreasurer-$0--
ELIZABETH BREMERDirector-$0--
DENISE DINWIDDIESecretary-$0--
HAL CHILDSVice President-$0--
JENNIFER LARSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Guild for Psychological Studies
EIN
94-6108896
Phone
4155612385
Address
PO BOX 29385 PRESIDIO STATION, SAN FRANCISCO, CA 94129

Signing Officer

Name
Jennifer Larson
Title
President
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Patricia A Beckwith CPA
Address
4630 Soquel Drive, Soquel, CA 95073
Preparer
Patricia A Beckwith CPA
Phone
8316610665
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $145”

Other Expenses.1012

“Insurance $3451”

Other Expenses.1

“PROJECT EXPENSES $50436”

Other Expenses.2

“Four springs property exp $8350”

Other Expenses.5

“Telephone & communications $1231”

Other Expenses.6

“Bank, paypal & cc fees $390”

Other Expenses.7

“SPECIAL EVENT $116”

Other Expenses.8

“LICENSE FEES $45”

Other Assets.1005

“Accounts Receivable - Beginning $23451 Accounts Receivable - Ending $22122”

Other Assets.1009

“Notes and Loans Receivable - Beginning $100000 Notes and Loans Receivable - Ending $100000”

Raw XML Appendix167 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.

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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01075
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH BREMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE DINWIDDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAL CHILDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0123451
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0122122
IRS990EZ/OtherChangesInNetAssetsAmt06417
IRS990EZ/OtherExpensesTotalAmt064164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt04162
IRS990EZ/ProgramServiceRevenueAmt026277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GUILD OFFERS PSYCHOLOGICAL STUDIES THROUGH SEMINARS, CLASSES, MEETINGS, AND LECTURES AT RETREAT CENTERS. IN 2017 THE GUILD FOR PSYCHOLOGICAL STUDIES HELD FOUR SEMINARS AND CLASSES WITH A COMBINED ATTENDANCE OF 34 STUDENTS. THE SEMINARS WERE ON VARIOUS TOPICS OF A PSYCHOLOGICAL AND PERSONAL GROWTH NATURE. THE CLASSES WERE AIMED AT TEACHING TOPICS TO SEMINAR LEADERS AND OTHERS THAT COULD BE APPLIED TO PSYCHOLOGICAL UNDERSTANDING AND/OR TO THE LEADING OF SEMINARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0143824
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088743
IRS990EZ/TotalProgramServiceExpensesAmt068324
IRS990EZ/TotalRevenueAmt049896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PRINTED IN PROGRAMS AND BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECT EXPENSES $50436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOUR SPRINGS PROPERTY EXP $8350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE & COMMUNICATIONS $1231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK, PAYPAL & CC FEES $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENT $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE FEES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $23451 Accounts Receivable - Ending $22122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Notes and Loans Receivable - Beginning $100000 Notes and Loans Receivable - Ending $100000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1009
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUILD FOR PSYCHOLOGICAL STUDIES
ReturnHeader/Filer/BusinessNameControlTxt0GUIL
ReturnHeader/Filer/EIN0946108896
ReturnHeader/Filer/PhoneNum04155612385
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29385 PRESIDIO STATION
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263175104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia A Beckwith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04630 Soquel Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Soquel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095073
ReturnHeader/PreparerPersonGrp/PhoneNum08316610665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia A Beckwith CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T10:47:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,693
Liabilities
-
Net assets
$399,693
Revenue
$49,896
Expenses
$88,743
Net income
-$38,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.05$0.83$0.72$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$3.94$0.42$0.96$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.19$4.03$0.85$0.68$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.00$4.00$0.50$0.89$0.39
2017Summary only. Only limited summary data is available for this year.$4.00$0.00$0.50$0.89$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$4.32$0.32$1.04$0.72
2015Detailed filing. Detailed filing data is available for this year.$4.90$4.90$0.40$1.01$0.60
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.46$1.03$0.56
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.00$6.15$0.40$0.90$0.50
2012Summary only. Only limited summary data is available for this year.$6.45$0.00$6.45$0.49$0.88$0.39
2011Summary only. Only limited summary data is available for this year.$6.56$0.00$6.56$0.64$1.21$0.57