Civic Intelligence

The Grove Center for Worship Arts

EIN 20-0136485 • 501(c)3 • Dana Point, CA

Profile

The mission of The Grove Center for the Arts & Media is to cultivate the spiritual life and creative work of artists. We do that through Grove Gatherings, Grove Getaway artist retreats and giving small grants and scholarships to artists.

24581 Harbor View DriveDana Point, CA 92629

www.thegrovecenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.27x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-8.3%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$5,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

1.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$461,560

Up $5,641 (+1.2%) from 2020

Liabilities

Up

$22,786

Up $22,786 from 2020

Net Assets

Down

$438,774

Down $17,145 (-3.8%) from 2020

Revenue

Down

$83,458

Down $23,929 (-22%) from 2020

Expenses

Up

$90,387

Up $18,725 (+26%) from 2020

Net Income

Down

-$6,929

Down $42,654 (-119%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $464,571Liabilities 2011: $02011Assets 2012: $464,464Liabilities 2012: $0Net Assets 2012: $464,4642012Assets 2013: $444,673Liabilities 2013: $0Net Assets 2013: $444,6732013Assets 2014: $453,779Liabilities 2014: $0Net Assets 2014: $453,7792014Assets 2015: $434,113Liabilities 2015: $0Net Assets 2015: $434,1132015Assets 2016: $440,321Liabilities 2016: $238Net Assets 2016: $440,0832016Assets 2017: $459,195Liabilities 2017: $238Net Assets 2017: $458,9572017Assets 2018: $461,522Liabilities 2018: $0Net Assets 2018: $461,5222018Assets 2019: $420,588Liabilities 2019: $0Net Assets 2019: $420,5882019Assets 2020: $455,919Liabilities 2020: $0Net Assets 2020: $455,9192020Assets 2021: $461,560Liabilities 2021: $22,786Net Assets 2021: $438,7742021

Highlighted filing

2021

Assets$461,560
Liabilities$22,786
Net Assets$438,774

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $48,371Expenses 2011: $36,900Net Income 2011: $11,4712011Expenses 2012: $25,8272012Revenue 2013: $91,422Expenses 2013: $111,351Net Income 2013: -$19,9292013Revenue 2014: $149,612Expenses 2014: $135,756Net Income 2014: $13,8562014Revenue 2015: $120,351Expenses 2015: $132,678Net Income 2015: -$12,3272015Revenue 2016: $157,739Expenses 2016: $152,404Net Income 2016: $5,3352016Revenue 2017: $176,889Expenses 2017: $152,387Net Income 2017: $24,5022017Revenue 2018: $126,364Expenses 2018: $116,702Net Income 2018: $9,6622018Revenue 2019: $64,532Expenses 2019: $104,736Net Income 2019: -$40,2042019Revenue 2020: $107,387Expenses 2020: $71,662Net Income 2020: $35,7252020Revenue 2021: $83,458Expenses 2021: $90,387Net Income 2021: -$6,9292021

Highlighted filing

2021

Revenue$83,458
Expenses$90,387
Net Income-$6,929

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$101,654
Mission and Program Overview

Mission

The mission of The Grove Center for the Arts & Media is to cultivate the spiritual life and creative work of artists. We do that through Grove Gatherings, Grove Getaway artist retreats and giving small grants and scholarships to artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$455,919$438,774▼ $17,145
Land, Buildings, and Equipment, Net$417,457$417,256▼ $201
Cash and Non-Interest-Bearing Accounts$35,642$41,484▲ $5,842
Savings and Temporary Cash Investments$2,820$2,820→ $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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$455,919$461,560▲ $5,641
Other Assets Total-$0-
Liabilities
Other Liabilities-$22,836-
Accounts Payable and Accrued Expenses-$-50-
Total Liabilities$0$22,786▲ $22,786
Net Assets / Fund Balance
Total Net Assets Fund Balance$455,919$438,774▼ $17,145
Total Liabilities and Net Assets / Fund Balance$455,919$461,560▲ $5,641

Asset Categories

AssetBook ValueDepreciationBasis
Land$415,000-$415,000
Leasehold Improvements$1,810$5,564$7,374
Other Land Buildings$446$2,841$3,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert MurphyExecutive DirectorFT$5,000$5,000

Board Members and Trustees

NameTitle
Joseph A O'ConnorPresident
Nancy CaseyDirector
Nicola AugustonSecretary
Christene SloanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,126
Program Service Revenue
$3,268
Investment Income
$0
Other Revenue
$-936
All Other Contributions
$81,126
Change in Net Assets
$-6,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,994
Other Expenses$42,393
Total Fundraising Expense$4,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,510$3,943$1,971$39,424
Fees for Services Other$19,550$2,300$1,150$23,000
Current Officers, Directors, Trustees, and Key Employees$4,250$500$250$5,000
Advertising$4,131$486$243$4,860
Payroll Taxes$3,035$357$178$3,570
Insurance$1,354$159$80$1,593
Fees for Services Accounting$1,167$137$69$1,373
All Other Expenses$1,145$134$67$1,346
Travel$858$101$50$1,009
Other Expenses$635$75$37$747
Depreciation Depletion$171$20$10$201
Total Functional Expenses$76,831$9,038$4,518$90,387
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
PPP loan payable$22,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

Governance Explanations

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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Grove Center for Worship Arts
EIN
20-0136485
Phone
9498428450
Address
24581 Harbor View Drive, Dana Point, CA 92629

Signing Officer

Name
Robert Murphy
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
5

Preparer

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
Preparer
Chuck Trimble CPA
Phone
9706675819
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0455919
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0438774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386667
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03268
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-936
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103405
IRS990ScheduleA/InvestmentIncomeCYPct00.19110
IRS990ScheduleA/InvestmentIncomePYPct00.15710
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt03623
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt041738
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt061219
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IRS990ScheduleA/PublicSupportPY509Pct00.77790
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt060000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115670
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0541236
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/LandGrp/BookValueAmt0415000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0415000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01810
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP loan payable
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IRS990ScheduleD/TotalLiabilityAmt022836
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076831

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