Civic Intelligence

Gravity a Center for Contemplative

990 • Fiscal year 2016 • EIN 46-1925075

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$75,206

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$129,940

Down $3,728 (-2.8%) from 2015

Net Assets

Down

$124,428

Down $5,847 (-4.5%) from 2015

Liabilities

Up

$5,512

Up $2,119 (+62%) from 2015

Revenue

Down

$274,685

Down $56,958 (-17%) from 2015

Expenses

Down

$280,617

Down $38,885 (-12%) from 2015

Net Income

Down

-$5,932

Down $18,073 (-149%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$129,940
Liabilities$5,512
Net Assets$124,428

Operations Trend

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

2016

Revenue$274,685
Expenses$280,617
Net Income-$5,932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$281,189
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$130,275$124,428▼ $5,847
Cash and Non-Interest-Bearing Accounts$37,593$56,721▲ $19,128
Savings and Temporary Cash Investments$75,077$50,132▼ $24,945
Land, Buildings, and Equipment, Net$20,998$19,201▼ $1,797
Inventories for Sale or Use-$3,886-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$133,668$129,940▼ $3,728
Other Assets Total-$0-
Liabilities
Other Liabilities$3,393$5,512▲ $2,119
Total Liabilities$3,393$5,512▲ $2,119
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,275$124,428▼ $5,847
Total Liabilities and Net Assets / Fund Balance$133,668$129,940▼ $3,728

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,570$2,064$20,634
Equipment$631$1,473$2,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phileena HeuertzMemberFT$65,000$10,206$75,206
Christopher HeuertzMemberFT$65,000$9,206$74,206

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$163,466
Program Service Revenue
$108,474
Investment Income
$54
Other Revenue
$2,691
All Other Contributions
$163,466
Change in Net Assets
$-5,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,336
Other Expenses$110,281
Total Fundraising Expense$1,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,648$59,764-$149,412
All Other Expenses$15,216$6,720-$21,936
Travel$12,467--$12,467
Occupancy$4,783$7,174-$11,957
Payroll Taxes$6,279$4,446-$10,725
Other Salaries and Wages$4,080$6,119-$10,199
Other Expenses$8,587$3,762-$3,762
Office Expenses$1,448$2,172-$3,620
Conferences and Meetings$2,141--$2,141
Advertising--$1,780$1,780
Depreciation Depletion-$1,664-$1,664
Insurance-$1,470-$1,470
Fees for Services Legal-$1,279-$1,279
Total Functional Expenses$184,267$94,570$1,780$280,617
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
Credit Card Payable$5,512
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
2017-11-07
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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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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