Civic Intelligence

Guild for Psychological Studies

990EZ • Fiscal year 2018 • EIN 94-6108896

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$422,007

Up $22,314 (+5.6%) from 2017

Net Assets

$402,988

No earlier filing loaded for comparison.

Liabilities

Up

$19,019

Up $19,019 from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin76th percentile

Revenue

Up

$85,474

Up $35,578 (+71%) from 2017

Expenses

Down

$68,127

Down $20,616 (-23%) from 2017

Net Income

Up

$17,347

Up $56,194 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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: $399,693Liabilities 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

2018

Assets$422,007
Liabilities$19,019
Net Assets$402,988
Open 2018 Filing

Operations Trend

Revenue Growth90th 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 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

2018

Revenue$85,474
Expenses$68,127
Net Income$17,347
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$142,051
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
THE GUILD OFFERS PSYCHOLOGICAL STUDIES THROUGH SEMINARS, CLASSES, MEETINGS, AND LECTURES AT RETREAT CENTERS. IN 2018 THE GUILD FOR PSYCHOLOGICAL STUDIES HELD FOUR SEMINARS AND CLASSES WITH A COMBINED ATTENDANCE OF 20 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.$54,460-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY HENDERSONTreasurer-$0--
ELIZABETH BREMERSecretary-$0--
DENISE DINWIDDIEDirector-$0--
HAL CHILDSPresident-$0--
JENNIFER LARSONVice President-$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
Hal Childs
Title
President
Signed
2019-05-13
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 $345”

Other Expenses.1012

“Insurance $3436”

Other Expenses.1

“PROJECT EXPENSES $32253”

Other Expenses.2

“Four springs property exp $9735”

Other Expenses.5

“Telephone & communications $1177”

Other Expenses.6

“SPECIAL EVENT $188”

Other Expenses.7

“Bank, paypal & cc fees $109”

Other Expenses.8

“LICENSE FEES $35”

Other Assets.1005

“Accounts Receivable - Beginning $22122 Accounts Receivable - Ending $5544”

Other Assets.1009

“Notes and Loans Receivable - Beginning $100000 Notes and Loans Receivable - Ending $0”

Total Liabilities.1

“FUNDS HELD FOR AFFILIATE - Beginning $0 FUNDS HELD FOR AFFILIATE - Ending $19019”

Raw XML Appendix168 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/USAddress/CityNm0APTOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0172021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0310913
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IRS990EZ/ContributionsGiftsGrantsEtcAmt016834
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt056577
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017347
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsAmt0142051
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt033588
IRS990EZ/LandAndBuildingsGrp/BOYAmt0105550
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0399693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0402988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0399693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0402988
IRS990EZ/OccupancyRentUtltsAndMaintAmt03354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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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/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0122122
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05544
IRS990EZ/OtherChangesInNetAssetsAmt0-14052
IRS990EZ/OtherExpensesTotalAmt047278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt04174
IRS990EZ/ProgramServiceRevenueAmt034830
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GUILD OFFERS PSYCHOLOGICAL STUDIES THROUGH SEMINARS, CLASSES, MEETINGS, AND LECTURES AT RETREAT CENTERS. IN 2018 THE GUILD FOR PSYCHOLOGICAL STUDIES HELD FOUR SEMINARS AND CLASSES WITH A COMBINED ATTENDANCE OF 20 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/GrantsAndAllocationsAmt054460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt056799
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019019
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068127
IRS990EZ/TotalProgramServiceExpensesAmt054460
IRS990EZ/TotalRevenueAmt085474
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 $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECT EXPENSES $32253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOUR SPRINGS PROPERTY EXP $9735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE & COMMUNICATIONS $1177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENT $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK, PAYPAL & CC FEES $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $22122 Accounts Receivable - Ending $5544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Notes and Loans Receivable - Beginning $100000 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDS HELD FOR AFFILIATE - Beginning $0 FUNDS HELD FOR AFFILIATE - Ending $19019
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAL CHILDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/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/ReturnTs02019-05-13T14:49:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,007
Liabilities
$19,019
Net assets
$402,988
Revenue
$85,474
Expenses
$68,127
Net income
$17,347
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
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.19$4.03$0.85$0.68$0.17
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