Civic Intelligence

Jess Curtisgravity Inc.

990 • Fiscal year 2015 • EIN 68-0575118

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 10, 2016

80 Turk StreetSan Francisco, CA 94102

(415) 435-7549

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

77th percentile

$4,992

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

96th percentile

320%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$46,390

Up $35,338 (+320%) from 2014

Net Assets

Up

$33,347

Up $23,425 (+236%) from 2014

Liabilities

Up

$13,043

Up $11,913 (+1054%) from 2014

Revenue

Down

$153,075

Down $9,444 (-5.8%) from 2014

Expenses

Down

$129,650

Down $42,267 (-25%) from 2014

Net Income

Up

$23,425

Up $32,823 (+349%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $51,212Liabilities 2010: $13,912Net Assets 2010: $37,3002010Assets 2011: $69,366Liabilities 2011: $20,024Net Assets 2011: $49,3422011Assets 2012: $47,796Liabilities 2012: $5,511Net Assets 2012: $42,2852012Assets 2013: $20,289Liabilities 2013: $969Net Assets 2013: $19,3202013Assets 2014: $11,052Liabilities 2014: $1,130Net Assets 2014: $9,9222014Assets 2015: $46,390Liabilities 2015: $13,043Net Assets 2015: $33,3472015Assets 2016: $89,216Liabilities 2016: $55,506Net Assets 2016: $33,7102016Assets 2017: $112,790Liabilities 2017: $59,246Net Assets 2017: $53,5442017Assets 2018: $262,748Liabilities 2018: $1,651Net Assets 2018: $261,0972018Assets 2019: $198,794Liabilities 2019: $6,283Net Assets 2019: $192,5112019Assets 2020: $312,355Liabilities 2020: $3,430Net Assets 2020: $308,9252020Assets 2021: $470,915Liabilities 2021: $100Net Assets 2021: $470,8152021Assets 2022: $582,685Liabilities 2022: $0Net Assets 2022: $582,6852022Assets 2023: $528,033Liabilities 2023: $23,941Net Assets 2023: $504,0922023Assets 2024: $470,603Liabilities 2024: $20,915Net Assets 2024: $449,6882024

Highlighted filing

2015

Assets$46,390
Liabilities$13,043
Net Assets$33,347

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $180,398Expenses 2010: $219,983Net Income 2010: -$39,5852010Expenses 2011: $214,9682011Expenses 2012: $261,3852012Revenue 2013: $136,595Expenses 2013: $155,745Net Income 2013: -$19,1502013Revenue 2014: $162,519Expenses 2014: $171,917Net Income 2014: -$9,3982014Revenue 2015: $153,075Expenses 2015: $129,650Net Income 2015: $23,4252015Revenue 2016: $297,646Expenses 2016: $282,583Net Income 2016: $15,0632016Revenue 2017: $223,710Expenses 2017: $203,876Net Income 2017: $19,8342017Revenue 2018: $316,907Expenses 2018: $290,589Net Income 2018: $26,3182018Revenue 2019: $466,855Expenses 2019: $447,531Net Income 2019: $19,3242019Revenue 2020: $216,383Expenses 2020: $210,473Net Income 2020: $5,9102020Revenue 2021: $348,551Expenses 2021: $319,875Net Income 2021: $28,6762021Revenue 2022: $620,934Expenses 2022: $508,707Net Income 2022: $112,2272022Revenue 2023: $471,096Expenses 2023: $551,110Net Income 2023: -$80,0142023Revenue 2024: $341,407Expenses 2024: $395,811Net Income 2024: -$54,4042024

Highlighted filing

2015

Revenue$153,075
Expenses$129,650
Net Income$23,425
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$153,075
Mission and Program Overview

Mission

Performance & education in the performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,922$33,347▲ $23,425
Savings and Temporary Cash Investments$1,659$24,016▲ $22,357
Cash and Non-Interest-Bearing Accounts$6,632$21,309▲ $14,677
Loans From Officers Directors-$2,180-
Land, Buildings, and Equipment, Net$2,761$1,065▼ $1,696
Total Assets$11,052$46,390▲ $35,338
Liabilities
Accounts Payable and Accrued Expenses$1,130$10,863▲ $9,733
Total Liabilities$1,130$13,043▲ $11,913
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,922$33,347▲ $23,425
Total Liabilities and Net Assets / Fund Balance$11,052$46,390▲ $35,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,065$10,966$12,031
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jess CurtisArtistic DirectorPT$4,992$4,992

Board Members and Trustees

NameTitle
Sophia GreenPresident
Alice SheppardBoard Member
Jack DavisBoard Member
John LinkBoard Member
Sampada ArankeBoard Member
Dress WeddingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,808
Program Service Revenue
$31,160
Investment Income
$107
Other Revenue
$0
All Other Contributions
$92,587
Change in Net Assets
$23,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,458
Salaries, Compensation, and Employee Benefits$11,935
Total Fundraising Expense$4,226
Professional Fundraising Fees$2,807
Grants and Similar Amounts Paid$450

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$52,255$3,831$1,419$57,505
Travel$17,834$25$0$17,859
Advertising$15,126$144$0$15,270
Current Officers, Directors, Trustees, and Key Employees$8,979$2,956$0$11,935
Occupancy$5,720$2,184$0$7,904
All Other Expenses$1,065$5,475$0$6,540
Fees for Services Professional Fundraising--$2,807$2,807
Fees for Services Accounting$0$1,894$0$1,894
Depreciation Depletion$0$1,696$0$1,696
Insurance$0$1,014$0$1,014
Grants to Domestic Individuals$450--$450
Other Expenses$198$52$0$250
Total Functional Expenses$105,429$19,995$4,226$129,650
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,807
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
Loans from Officers, Directors, Trustees, and Key Employees-$2,180-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jess Curtisgravity Inc
EIN
68-0575118
Phone
4154357549
Address
80 TURK STREET, SAN FRANCISCO, CA 94102

Signing Officer

Name
Jess Curtis
Title
Artistic Director
Phone
4154357549
Signed
2016-10-10

Organization Details

Principal Officer
Jess Curtis
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
Freddie Long Financial Services
Address
24378 BIRCH DR, WILLITS, CA 95490-8526
Preparer
Freddie Long
Phone
7074595267
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copies of 990 are sent to board members via email. They are asked to confirm receipt and that they approve.

Form 990EZ, Part I, Line 16

DEPRECIATION

Form 990EZ, Part I, Line 16

INDEPENDENT CONTRACTOORS

Form 990EZ, Part I, Line 16

OPERATING EXPENSES

Form 990EZ, Part I, Line 16

OTHER

Form 990EZ, Part I, Line 16

PRODUCTION & DEVELOPMENT

Form 990EZ, Part I, Line 16

PROMOTION

Form 990EZ, Part I, Line 16

RESEARCH & DEVELOPMENT

Form 990EZ, Part I, Line 16

SMALL EQUIPMENT

Form 990EZ, Part I, Line 16

TRAVEL

Form 990EZ, Part I, Line 16

FACILITIES

Form 990EZ, Part II, Line 24

Fixed assets net of depreciation

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE

Form 990EZ, Part II, Line 26

CREDIT CARD BALANCE

Form 990, Part IX, Line 24E

Research & development 684. 684. 0. 0.

Form 990, Part IX, Line 24E

Supplies 178. 74. 104. 0.

Form 990, Part IX, Line 24E

Tax & license 50. 0. 50. 0.

Form 990, Part IX, Line 24E

Telephone 255. 147. 108. 0.

Form 990, Part IX, Line 24E

Professional development 165. 0. 165. 0.

Form 990, Part IX, Line 24E

Small equipment 160. 160. 0. 0.

Form 990, Part IX, Line 24E

Gain/loss on exchange of foreign currancy 5048. 0. 5048. 0.

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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099420
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IRS990ScheduleA/TotalSupportAmt0570446
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010966
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Proformance Fees
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Proformance Fees
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NOT A GRANTMAKING ORGANIZTION. NO GRANTS MADE OUTSIDE THE UNITED STATES
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02180
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JESS CURTIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ARTISTIC DIRECTOR
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IRS990ScheduleL/TotalBalanceDueAmt02180
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF 990 ARE SENT TO BOARD MEMBERS VIA EMAIL. THEY ARE ASKED TO CONFIRM RECEIPT AND THAT THEY APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT CONTRACTOORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION & DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESEARCH & DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMALL EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIXED ASSETS NET OF DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RESEARCH & DEVELOPMENT 684. 684. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES 178. 74. 104. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAX & LICENSE 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE 255. 147. 108. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROFESSIONAL DEVELOPMENT 165. 0. 165. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SMALL EQUIPMENT 160. 160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GAIN/LOSS ON EXCHANGE OF FOREIGN CURRANCY 5048. 0. 5048. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04226
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01130
IRS990/TotalLiabilitiesEOYAmt013043
IRS990/TotalLiabilitiesGrp/BOYAmt01130
IRS990/TotalLiabilitiesGrp/EOYAmt013043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033347
IRS990/TotalProgramServiceExpensesAmt0105429
IRS990/TotalProgramServiceRevenueAmt031160
IRS990/TotalReportableCompFromOrgAmt04992
IRS990/TotalRevenueGrp/ExclusionAmt0107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153075
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046390
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt025
IRS990/TravelGrp/ProgramServicesAmt017834
IRS990/TravelGrp/TotalAmt017859
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.21$4.50$3.41$3.96$0.54
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.24$5.04$4.71$5.51$0.80
2022Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$6.21$5.09$1.12
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$3.49$3.20$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.09$2.16$2.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.93$4.67$4.48$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$3.17$2.91$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.59$0.54$2.24$2.04$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.56$0.34$2.98$2.83$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$1.53$1.30$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.63$1.72$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.37$1.56$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.42$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.20$0.49$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.14$0.37$1.80$2.20$0.40