Civic Intelligence

Gravity a Center for Contemplative

990 • Fiscal year 2020 • EIN 46-1925075

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.GRAVITYCENTER.COM
PO Box 7Omaha, NE 68101

(402) 516-6116

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$111,788

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$219,284

Up $4,663 (+2.2%) from 2019

Net Assets

Up

$214,312

Up $9,346 (+4.6%) from 2019

Liabilities

Down

$4,972

Down $4,683 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Down

$430,041

Down $84,666 (-16%) from 2019

Expenses

Down

$420,695

Down $72,896 (-15%) from 2019

Net Income

Down

$9,346

Down $11,770 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$219,284
Liabilities$4,972
Net Assets$214,312
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$430,041
Expenses$420,695
Net Income$9,346
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$437,151
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$204,966$214,312▲ $9,346
Savings and Temporary Cash Investments-$149,768-
Cash and Non-Interest-Bearing Accounts$192,685$48,956▼ $143,729
Land, Buildings, and Equipment, Net$14,442$13,066▼ $1,376
Inventories for Sale or Use$7,494$7,494→ $0
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$214,621$219,284▲ $4,663
Other Assets Total-$0-
Liabilities
Other Liabilities$9,655$4,972▼ $4,683
Total Liabilities$9,655$4,972▼ $4,683
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,966$214,312▲ $9,346
Total Liabilities and Net Assets / Fund Balance$214,621$219,284▲ $4,663

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,066$7,568$20,634
Equipment-$2,104$2,104
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phileena HeuertzMemberFT$99,035$12,753$111,788
Christopher HeuertzMemberFT$99,035$12,368$111,403

Board Members and Trustees

NameTitle
George MekhailChair
Vera LeungVice Chair
Richard RohrMember
Anahi Salazar AnguloSecretary
Huiying GuoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$334,118
Program Service Revenue
$98,970
Investment Income
$1,394
Other Revenue
$-4,441
All Other Contributions
$285,118
Change in Net Assets
$9,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,556
Other Expenses$169,139
Total Fundraising Expense$40,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$156,253$44,468$22,319$223,040
Fees for Services Other$25,217$3,003-$28,220
Travel$19,615--$19,615
Fees for Services Legal-$18,356-$18,356
Payroll Taxes$11,034$3,505$1,563$16,102
Other Salaries and Wages$5,586$6,207$621$12,414
All Other Expenses$3,022$2,749$6,571$12,342
Office Expenses$2,674$5,406$2,674$10,754
Occupancy$2,639$5,277$2,639$10,555
Conferences and Meetings$8,357$336-$8,693
Information Technology$1,597$3,194$1,597$6,388
Other Expenses$5,284$928$464$5,284
Advertising--$1,850$1,850
Insurance$454$908$454$1,816
Depreciation Depletion-$1,376-$1,376
Fees for Services Accounting-$1,300-$1,300
Total Functional Expenses$271,460$108,483$40,752$420,695
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$4,072
Credit Card Payable$900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 conflictof interest policy on all votes, including those related to compensation.”

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

“The independent cpa 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 beforefiling. Once approved, we will notify the independent cpa 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 andthen 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 andgravity 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
PO BOX 7, OMAHA, NE 68101

Signing Officer

Name
Christopher Heuertz
Title
Member
Signed
2021-11-15
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
4

Preparer

Firm
MPK Advisors & CPAs
Address
30141 Antelope Rd Ste D681, Menifee, CA 92584
Preparer
Michael Klein CPA
Phone
9517637970
Raw XML AppendixShowing 400 of 468 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt01850
IRS990/AdvertisingGrp/TotalAmt01850
IRS990/AllOtherContributionsAmt0285118
IRS990/AllOtherExpensesGrp/FundraisingAmt06571
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02749
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03022
IRS990/AllOtherExpensesGrp/TotalAmt012342
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER HEUERTZ
IRS990/BooksInCareOfDetail/PhoneNum04025166116
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 NORTH 13TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0192685
IRS990/CashNonInterestBearingGrp/EOYAmt048956
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022319
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044468
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0156253
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0223040
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0336
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08357
IRS990/ConferencesMeetingsGrp/TotalAmt08693
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07110
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0334118
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01394
IRS990/CYOtherExpensesAmt0169139
IRS990/CYOtherRevenueAmt0-4441
IRS990/CYProgramServiceRevenueAmt098970
IRS990/CYRevenuesLessExpensesAmt09346
IRS990/CYSalariesCompEmpBnftPaidAmt0251556
IRS990/CYTotalExpensesAmt0420695
IRS990/CYTotalFundraisingExpenseAmt040752
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0430041
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01376
IRS990/DepreciationDepletionGrp/TotalAmt01376
IRS990/Desc0CONTEMPLATIVE RETREATS ARE FOR PEOPLE WHO LONG TO NURTURE THEIR RELATIONSHIP WITH GOD BY CULTIVATING MINDFULNESS AND REST IN A WORLD THAT IS GROSSLY OUT OF BALANCE WITH MINDLESS, FRANTIC ACTION. GROUNDING RETREATS ARE FOR PEOPLE WHO ARE NEW TO CONTEMPLATIVE SPIRITUALITY. DEEPENING RETREATS ARE FOR PEOPLE WHO ARE ACQUAINTED WITH THE HISTORY AND METHODOLOGY OF CONTEMPLATIVE SPIRITUALITY, HAVE A DAILY PRAYER SIT PRACTICE (LIKE CENTERING PRAYER) AND WHO DESIRE TO DEEPEN THEIR PRACTICE. ENLIGHTENING RETREATS ARE FOR PEOPLE WHO ARE COMMITTED TO CONTEMPLATIVE ACTIVISM AND LONG FOR MORE TEACHING TO NOURISH THEIR SOUL. PILGRIMAGES ARE OFFERED FOR SOJOURNERS WHO DESIRE GREATER PERSONAL AND GLOBAL TRANSFORMATION. RESOURCES ARE AVAILABLE TO NURTURE THE INNER SPIRIT AND OUTER EXPRESSION OF SERVICE IN THE WORLD. SPIRITUAL DIRECTION PROGRAMS ARE FOR SEEKERS LOOKING FOR COMPANIONSHIP AND GUIDANCE IN THE JOURNEY OF THEIR SOUL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0271460
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018356
IRS990/FeesForServicesLegalGrp/TotalAmt018356
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03003
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025217
IRS990/FeesForServicesOtherGrp/TotalAmt028220
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILEENA HEUERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER HEUERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ANAHI SALAZAR ANGULO
IRS990/Form990PartVIISectionAGrp/PersonNm3VERA LEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD ROHR
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE MEKHAIL
IRS990/Form990PartVIISectionAGrp/PersonNm6HUIYING GUO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt199035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt049000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0437151
IRS990/GrossSalesOfInventoryAmt02401
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01597
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03194
IRS990/InformationTechnologyGrp/ProgramServicesAmt01597
IRS990/InformationTechnologyGrp/TotalAmt06388
IRS990/InsuranceGrp/FundraisingAmt0454
IRS990/InsuranceGrp/ManagementAndGeneralAmt0908
IRS990/InsuranceGrp/ProgramServicesAmt0454
IRS990/InsuranceGrp/TotalAmt01816
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07494
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07494
IRS990/InvestmentIncomeGrp/ExclusionAmt01394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01394
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013066
IRS990/LandBldgEquipCostOrOtherBssAmt022738
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204966
IRS990/NetAssetsOrFundBalancesEOYAmt0214312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-4709
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4709
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt024708
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02639
IRS990/OccupancyGrp/ManagementAndGeneralAmt05277
IRS990/OccupancyGrp/ProgramServicesAmt02639
IRS990/OccupancyGrp/TotalAmt010555
IRS990/OfficeExpensesGrp/FundraisingAmt02674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05406
IRS990/OfficeExpensesGrp/ProgramServicesAmt02674
IRS990/OfficeExpensesGrp/TotalAmt010754
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM GIFTS IN KIND
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3HOSPITALITY SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1928
IRS990/OtherExpensesGrp/ProgramServicesAmt024708
IRS990/OtherExpensesGrp/ProgramServicesAmt15020
IRS990/OtherExpensesGrp/ProgramServicesAmt25284
IRS990/OtherExpensesGrp/TotalAmt024708
IRS990/OtherExpensesGrp/TotalAmt111470
IRS990/OtherExpensesGrp/TotalAmt26412
IRS990/OtherExpensesGrp/TotalAmt35284
IRS990/OtherLiabilitiesGrp/BOYAmt09655
IRS990/OtherLiabilitiesGrp/EOYAmt04972
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05586
IRS990/OtherSalariesAndWagesGrp/TotalAmt012414
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03505
IRS990/PayrollTaxesGrp/ProgramServicesAmt011034
IRS990/PayrollTaxesGrp/TotalAmt016102
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/Desc4YOGA INSTRUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02373
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195720
IRS990/PYOtherRevenueAmt01973
IRS990/PYProgramServiceRevenueAmt0297964
IRS990/PYRevenuesLessExpensesAmt021116
IRS990/PYSalariesCompEmpBnftPaidAmt0297871
IRS990/PYTotalExpensesAmt0493591
IRS990/PYTotalRevenueAmt0514707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09346
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0268
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0204966
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0214312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01185461
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06770
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0887204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt01185461
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01185461
IRS990ScheduleA/TotalSupportAmt01192231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DepreciationAmt02104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02104
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013066
IRS990ScheduleD/TotalLiabilityAmt04972
IRS990/ScheduleJRequiredInd0false
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 CONFLICTOF INTEREST POLICY ON ALL VOTES, INCLUDING THOSE RELATED TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDEPENDENT CPA 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 BEFOREFILING. ONCE APPROVED, WE WILL NOTIFY THE INDEPENDENT CPA 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 ANDTHEN 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 ANDGRAVITY 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214621
IRS990/TotalAssetsEOYAmt0219284
IRS990/TotalAssetsGrp/BOYAmt0214621
IRS990/TotalAssetsGrp/EOYAmt0219284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0334118
IRS990/TotalEmployeeCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,284
Liabilities
$4,972
Net assets
$214,312
Revenue
$430,041
Expenses
$420,695
Net income
$9,346
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
2020Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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