Civic Intelligence

Gravity a Center for Contemplative

990 • Fiscal year 2015 • EIN 46-1925075

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 29, 2016

Organization Profilewww.gravitycenter.com
1111 North 13th StreetOmaha, NE 68102

(402) 516-6116

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$69,238

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$133,668

Up $13,389 (+11%) from 2014

Net Assets

Up

$130,275

Up $12,141 (+10%) from 2014

Liabilities

Up

$3,393

Up $1,248 (+58%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Up

$331,643

Up $91,957 (+38%) from 2014

Expenses

Up

$319,502

Up $83,762 (+36%) from 2014

Net Income

Up

$12,141

Up $8,195 (+208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2013: $117,652Liabilities 2013: $3,464Net Assets 2013: $114,1882013Assets 2014: $120,279Liabilities 2014: $2,145Net Assets 2014: $118,1342014Assets 2015: $133,668Liabilities 2015: $3,393Net Assets 2015: $130,2752015Assets 2016: $129,940Liabilities 2016: $5,512Net Assets 2016: $124,4282016Assets 2017: $201,504Liabilities 2017: $8,178Net Assets 2017: $193,3262017Assets 2018: $194,964Liabilities 2018: $11,113Net Assets 2018: $183,8512018Assets 2019: $214,621Liabilities 2019: $9,655Net Assets 2019: $204,9662019Assets 2020: $219,284Liabilities 2020: $4,972Net Assets 2020: $214,3122020Assets 2021: $67,229Liabilities 2021: $1,232Net Assets 2021: $65,9972021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$133,668
Liabilities$3,393
Net Assets$130,275
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $222,625Expenses 2013: $108,437Net Income 2013: $114,1882013Revenue 2014: $239,686Expenses 2014: $235,740Net Income 2014: $3,9462014Revenue 2015: $331,643Expenses 2015: $319,502Net Income 2015: $12,1412015Revenue 2016: $274,685Expenses 2016: $280,617Net Income 2016: -$5,9322016Revenue 2017: $449,545Expenses 2017: $380,647Net Income 2017: $68,8982017Revenue 2018: $418,468Expenses 2018: $427,943Net Income 2018: -$9,4752018Revenue 2019: $514,707Expenses 2019: $493,591Net Income 2019: $21,1162019Revenue 2020: $430,041Expenses 2020: $420,695Net Income 2020: $9,3462020Revenue 2021: $186,343Expenses 2021: $334,658Net Income 2021: -$148,3152021Revenue 2022: $175,579Expenses 2022: $241,576Net Income 2022: -$65,9972022

Highlighted filing

2015

Revenue$331,643
Expenses$319,502
Net Income$12,141
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 29, 2016
Return Version
2015v2.0
Gross Receipts
$333,818
Mission and Program Overview

Mission

We exist to nurture the integral connection between mysticism and activism. Gravity grounds social engagement in christian contemplative spirituality, to do good better by facilitating contemplative retreats, spiritual direction and pilgrimage to places of religious significance as well as places marked by profound pain and hope. Our aim is to support the development of christian consciousness in the 21st century by making contemplative practices accessible to individuals, communities and organizations that engage the challenging social justice perils of our time.

Exists to nurture the integral connection between mysticism and activism. Gravity grounds social engagement in Christian contemplative spirituality, to do good better by facilitating contemplative retreats, spiritual direction and pilgrimage to places of religious significance as well as places marked by profound pain and hope. Our aim is to support the development of Christian consciousness in the 21st century by making contemplative practices accessible to individuals, communities and organizations that engage the challenging social justice perils of our time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$118,134$130,275▲ $12,141
Savings and Temporary Cash Investments-$75,077-
Cash and Non-Interest-Bearing Accounts$118,806$37,593▼ $81,213
Land, Buildings, and Equipment, Net$1,473$20,998▲ $19,525
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$120,279$133,668▲ $13,389
Other Assets Total-$0-
Liabilities
Other Liabilities$2,145$3,393▲ $1,248
Total Liabilities$2,145$3,393▲ $1,248
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,134$130,275▲ $12,141
Total Liabilities and Net Assets / Fund Balance$120,279$133,668▲ $13,389

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,946$688$20,634
Equipment$1,052$1,052$2,104
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phileena HeuertzMemberFT$60,000$9,238$69,238
Christopher HeuertzMemberFT$60,000$8,644$68,644

Board Members and Trustees

NameTitle
George MekhailChair
Mona HaydarVice Chair
Richard RohrMember
Vera LeungSecretary
Huiying GuoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,658
Program Service Revenue
$77,981
Investment Income
$77
Other Revenue
$13,927
All Other Contributions
$239,658
Change in Net Assets
$12,141

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$10,414Fair Market Value (FMV)
Books and Publications-$9,506Fair Market Value (FMV)
Other Non Cash Contri Table7$7,316Fair Market Value (FMV)
Food Inventory7$1,389Fair Market Value (FMV)
Total Noncash Contributions14$28,625-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,972
Salaries, Compensation, and Employee Benefits$147,530
Grants and Similar Amounts Paid$24,000
Total Fundraising Expense$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,848$55,034-$137,882
Travel$30,694--$30,694
All Other Expenses$15,249$9,183-$24,432
Grants to Domestic Orgs$24,000--$24,000
Occupancy$4,759$7,139-$11,898
Payroll Taxes$5,541$3,672-$9,213
Office Expenses$2,625$3,937-$6,562
Other Expenses$8,403$3,929$5,000$3,929
Conferences and Meetings$2,485--$2,485
Insurance-$1,594-$1,594
Depreciation Depletion-$1,109-$1,109
Fees for Services Other-$948-$948
Other Salaries and Wages$435--$435
Total Functional Expenses$223,129$91,373$5,000$319,502
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rai and Ghar Childrens HomeKATHMANDU, Np-Nepal Earthquake Relief$24,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,035
Credit Card Payable$358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Chris and phileena are husband and wife and are both voting members of the board of directors. Though co-founding partners and directors, they comply with the conflict of interest policy on all votes, including those related to compensation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Nigro & nigro, pc will prepare the tax return and send a draft to chris heuertz (founding partner) and huiying guo (treasurer of the board of directors), who will foward a draft of the copy to the board of directors for thier approval before filing. Once approved, we will notify nigro & nigro, pc who will e-file our return (if applicable) or will finalize the paper return for our mailing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually board members are required to review the conflict of interest policy and then annually sign and submit the conflict of interest statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All employee salary and benefits are approved by the board of directors. Only those that are independent participate in this process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All employee salary and benefits are approved by the board of directors. Only those that are independent participate in this process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Once completed, gravity posts a pdf version of the form 990 on the website and gravity makes all financial statements, including the form 990, available to anyone upon a formal request in writing or email. Individuals may also have access to any board-approved policy drafted or endorsed by gravity by making a formal request in writing or email.”

Filing and Contact Details

Filer

Filer Name
Gravity a Center for Contemplative
EIN
46-1925075
Phone
4025166116
Address
1111 NORTH 13TH STREET, OMAHA, NE 68102

Signing Officer

Name
Christopher Heuertz
Title
Member
Signed
2016-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Heuertz
Formed
2013
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
10

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562-9739
Preparer
Elizabeth Nigro CPA
Phone
9516988783
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RETREATS
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEE
IRS990/OtherExpensesGrp/FundraisingAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13929
IRS990/OtherExpensesGrp/ProgramServicesAmt039538
IRS990/OtherExpensesGrp/ProgramServicesAmt16552
IRS990/OtherExpensesGrp/ProgramServicesAmt28403
IRS990/OtherExpensesGrp/TotalAmt039538
IRS990/OtherExpensesGrp/TotalAmt116380
IRS990/OtherExpensesGrp/TotalAmt28403
IRS990/OtherExpensesGrp/TotalAmt33929
IRS990/OtherLiabilitiesGrp/BOYAmt02145
IRS990/OtherLiabilitiesGrp/EOYAmt03393
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03672
IRS990/PayrollTaxesGrp/ProgramServicesAmt05541
IRS990/PayrollTaxesGrp/TotalAmt09213
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTOPHER HEUERTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENNEAGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPIRITUAL DIRECTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138067
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125106
IRS990/PYOtherRevenueAmt0822
IRS990/PYProgramServiceRevenueAmt0100797
IRS990/PYRevenuesLessExpensesAmt03946
IRS990/PYSalariesCompEmpBnftPaidAmt0110634
IRS990/PYTotalExpensesAmt0235740
IRS990/PYTotalRevenueAmt0239686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0118134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0130275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0774165
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07216
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029373
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0774165
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217662
IRS990ScheduleA/Total509Grp/TotalAmt0774165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0803615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02104
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019946
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020998
IRS990ScheduleD/TotalLiabilityAmt03393
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt024000
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt0EPC 2600
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0NP
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd0GPO 8975
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm0KATHMANDU
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NEPAL EARTHQUAKE RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RAI AND GHAR CHILDRENS HOME
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR VALUE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt09506
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt010414
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt07
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01389
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRAVEL/CONF
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07316
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRIS AND PHILEENA ARE HUSBAND AND WIFE AND ARE BOTH VOTING MEMBERS OF THE BOARD OF DIRECTORS. THOUGH CO-FOUNDING PARTNERS AND DIRECTORS, THEY COMPLY WITH THE CONFLICT OF INTEREST POLICY ON ALL VOTES, INCLUDING THOSE RELATED TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NIGRO & NIGRO, PC WILL PREPARE THE TAX RETURN AND SEND A DRAFT TO CHRIS HEUERTZ (FOUNDING PARTNER) AND HUIYING GUO (TREASURER OF THE BOARD OF DIRECTORS), WHO WILL FOWARD A DRAFT OF THE COPY TO THE BOARD OF DIRECTORS FOR THIER APPROVAL BEFORE FILING. ONCE APPROVED, WE WILL NOTIFY NIGRO & NIGRO, PC WHO WILL E-FILE OUR RETURN (IF APPLICABLE) OR WILL FINALIZE THE PAPER RETURN FOR OUR MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND THEN ANNUALLY SIGN AND SUBMIT THE CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEE SALARY AND BENEFITS ARE APPROVED BY THE BOARD OF DIRECTORS. ONLY THOSE THAT ARE INDEPENDENT PARTICIPATE IN THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEE SALARY AND BENEFITS ARE APPROVED BY THE BOARD OF DIRECTORS. ONLY THOSE THAT ARE INDEPENDENT PARTICIPATE IN THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONCE COMPLETED, GRAVITY POSTS A PDF VERSION OF THE FORM 990 ON THE WEBSITE AND GRAVITY MAKES ALL FINANCIAL STATEMENTS, INCLUDING THE FORM 990, AVAILABLE TO ANYONE UPON A FORMAL REQUEST IN WRITING OR EMAIL. INDIVIDUALS MAY ALSO HAVE ACCESS TO ANY BOARD-APPROVED POLICY DRAFTED OR ENDORSED BY GRAVITY BY MAKING A FORMAL REQUEST IN WRITING OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,668
Liabilities
$3,393
Net assets
$130,275
Revenue
$331,643
Expenses
$319,502
Net income
$12,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.76$2.42$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$1.86$3.35$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.05$2.14$4.30$4.21$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.10$2.05$5.15$4.94$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.11$1.84$4.18$4.28$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.08$1.93$4.50$3.81$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.24$2.75$2.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.30$3.32$3.20$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$2.40$2.36$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.14$2.23$1.08$1.14