Civic Intelligence

Jess Curtisgravity Inc.

990 • Fiscal year 2017 • EIN 68-0575118

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

849 Divisadero StreetSan Francisco, CA 94117

(415) 435-7549

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,698

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$112,790

Up $23,574 (+26%) from 2016

Net Assets

Up

$53,544

Up $19,834 (+59%) from 2016

Liabilities

Up

$59,246

Up $3,740 (+6.7%) from 2016

Revenue

Down

$223,710

Down $73,936 (-25%) from 2016

Expenses

Down

$203,876

Down $78,707 (-28%) from 2016

Net Income

Up

$19,834

Up $4,771 (+32%) from 2016

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

2017

Assets$112,790
Liabilities$59,246
Net Assets$53,544

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

2017

Revenue$223,710
Expenses$203,876
Net Income$19,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$223,710
Mission and Program Overview

Mission

Performance & education in the performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,710$53,544▲ $19,834
Savings and Temporary Cash Investments$31,951$52,485▲ $20,534
Accounts Receivable$25,680$32,535▲ $6,855
Cash and Non-Interest-Bearing Accounts$27,596$22,915▼ $4,681
Land, Buildings, and Equipment, Net$3,939$4,805▲ $866
Prepaid Expenses and Deferred Charges$50$50→ $0
Total Assets$89,216$112,790▲ $23,574
Liabilities
Deferred Revenue$55,100$58,634▲ $3,534
Accounts Payable and Accrued Expenses$406$612▲ $206
Total Liabilities$55,506$59,246▲ $3,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,710$53,544▲ $19,834
Total Liabilities and Net Assets / Fund Balance$89,216$112,790▲ $23,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,805$13,442$18,247
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jess CurtisArtistic Director$45,698$45,698

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
$171,705
Program Service Revenue
$51,870
Investment Income
$135
Other Revenue
$0
All Other Contributions
$94,989
Change in Net Assets
$19,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,502
Salaries, Compensation, and Employee Benefits$55,436
Total Fundraising Expense$1,953
Professional Fundraising Fees$1,938
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$69,275$12,925$0$82,200
Current Officers, Directors, Trustees, and Key Employees$19,538$35,898$0$55,436
Travel$21,632$1,696$0$23,328
Advertising$9,118$2,685$0$11,803
Occupancy$4,184$3,035$0$7,219
Fees for Services Legal$2,803$160$0$2,963
Insurance$1,506$963$0$2,469
Fees for Services Professional Fundraising--$1,938$1,938
Fees for Services Accounting$0$1,252$0$1,252
Depreciation Depletion$0$1,151$0$1,151
Other Expenses$226$59$15$300
Total Functional Expenses$138,358$63,565$1,953$203,876
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
849 DIVISADERO STREET, SAN FRANCISCO, CA 94117

Signing Officer

Name
Jess Curtis
Title
Artistic Director
Phone
4154357549
Signed
2018-05-08

Organization Details

Principal Officer
Jess Curtis
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

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

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IRS990/Desc0PROVIDED DANCE PERFORMANCE AND EDUCATION OPPORTUNITY DOMESTICALLY AND ABROAD. CREATED, PRESENTED AND PRODUCED DANCE AND BODY-BASED ART WORKS. PROVIDED ARTIST SERVICES TO THE COMMUNITY INCLUDING FISCAL SPONSORSHIP, MENTORSHIP, COMMISSIONS, AND CO-PRODUCTION SUPPORT. OFFERED MASTER CLASSES WORKSHOPS AND TALKS THROUGHOUT THE YEAR AND PRESENTED WORK AT FESTIVALS AND CONFERENCES WORLDWIDE. PEOPLE SERVED = 6,515
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IRS990ScheduleA/PublicSupportTotal170Amt0576749
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt091956
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0668705
IRS990ScheduleA/TotalSupportAmt0669559
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04805
IRS990/ScheduleJRequiredInd0false
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089216
IRS990/TotalAssetsEOYAmt0112790
IRS990/TotalAssetsGrp/BOYAmt089216
IRS990/TotalAssetsGrp/EOYAmt0112790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01953
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055506
IRS990/TotalLiabilitiesEOYAmt059246
IRS990/TotalLiabilitiesGrp/BOYAmt055506
IRS990/TotalLiabilitiesGrp/EOYAmt059246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053544
IRS990/TotalProgramServiceExpensesAmt0138358
IRS990/TotalProgramServiceRevenueAmt051870
IRS990/TotalReportableCompFromOrgAmt045698
IRS990/TotalRevenueGrp/ExclusionAmt0135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223710
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112790
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01696
IRS990/TravelGrp/ProgramServicesAmt021632
IRS990/TravelGrp/TotalAmt023328
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01310 MISSION STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094103
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.jesscurtisgravity.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESS CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04154357549
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JESS CURTISGRAVITY INC
ReturnHeader/Filer/BusinessNameControlTxt0JESS
ReturnHeader/Filer/EIN0680575118
ReturnHeader/Filer/PhoneNum04154357549
ReturnHeader/Filer/USAddress/AddressLine1Txt0849 DIVISADERO STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9770386BBE2B53419E0EB3388BF89DDFEE76F3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9770386BBE2B53419E0EB3388BF89DDFEE76F3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.102.209.53
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:31:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDDIE LONG FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024378 BIRCH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLITS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954908526
ReturnHeader/PreparerPersonGrp/PhoneNum07074595267
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDDIE LONG
ReturnHeader/ReturnTs02018-10-17T15:31:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

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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