Civic Intelligence

Groover Labs Inc.

990 • Fiscal year 2022 • EIN 84-3484606

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 18, 2023

Organization ProfileWWW.GROOVERLABS.ORG
334 N St Francis AveWichita, KS 67202

(316) 247-1525

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

4793%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

131%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$132,464

Up $129,757 (+4793%) from 2021

Net Assets

Up

$124,210

Up $121,517 (+4512%) from 2021

Liabilities

Up

$8,254

Up $8,240 (+58857%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin75th percentile

Revenue

Up

$496,050

Up $281,314 (+131%) from 2021

Expenses

Up

$374,533

Up $143,877 (+62%) from 2021

Net Income

Up

$121,517

Up $137,437 (+863%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $16,938Liabilities 2019: $0Net Assets 2019: $16,9382019Assets 2020: $18,738Liabilities 2020: $0Net Assets 2020: $18,7382020Assets 2021: $2,707Liabilities 2021: $14Net Assets 2021: $2,6932021Assets 2022: $132,464Liabilities 2022: $8,254Net Assets 2022: $124,2102022Assets 2023: $791,740Liabilities 2023: $17,036Net Assets 2023: $774,7042023Assets 2024: $1,439,890Liabilities 2024: $11,114Net Assets 2024: $1,428,7762024

Highlighted filing

2022

Assets$132,464
Liabilities$8,254
Net Assets$124,210
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $56,807Expenses 2019: $39,869Net Income 2019: $16,9382019Revenue 2020: $245,633Expenses 2020: $243,833Net Income 2020: $1,8002020Revenue 2021: $214,736Expenses 2021: $230,656Net Income 2021: -$15,9202021Revenue 2022: $496,050Expenses 2022: $374,533Net Income 2022: $121,5172022Revenue 2023: $1,015,437Expenses 2023: $364,943Net Income 2023: $650,4942023Revenue 2024: $1,049,155Expenses 2024: $395,083Net Income 2024: $654,0722024

Highlighted filing

2022

Revenue$496,050
Expenses$374,533
Net Income$121,517
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$496,050
Mission and Program Overview

Mission

Groover labs is a non-profit whose mission is to foster growth in local startup activity by providing a single location where entrepreneurs and tech workers can get support and share ideas in a collaborative working environment.

Groover labs is a non-profit whose mission is to foster growth in local start-up activity by providing a single location where entrepreneurs and tech workers can get support and share ideas in a collaborative working environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,693$124,210▲ $121,517
Land, Buildings, and Equipment, Net$0$92,313▲ $92,313
Cash and Non-Interest-Bearing Accounts$2,707$40,151▲ $37,444
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,707$132,464▲ $129,757
Liabilities
Accounts Payable and Accrued Expenses$14$8,254▲ $8,240
Total Liabilities$14$8,254▲ $8,240
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,693$124,210▲ $121,517
Total Liabilities and Net Assets / Fund Balance$2,707$132,464▲ $129,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,110$1,800$47,910
Buildings$46,203$642$46,845
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Curt GridleyPresident
Dave CunninghamDirector
Tracy HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,138
Program Service Revenue
$403,902
Investment Income
$0
Other Revenue
$10
All Other Contributions
$13
Change in Net Assets
$121,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,213
Salaries, Compensation, and Employee Benefits$143,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,649--$125,649
Occupancy$69,840$3,676-$73,516
Other Expenses$62,180--$62,180
Insurance$32,757$3,640-$36,397
Office Expenses$17,395$11,596-$28,991
Fees for Services Accounting-$14,275-$14,275
Payroll Taxes$12,568--$12,568
Fees for Services Legal-$11,474-$11,474
Other Employee Benefits$5,103--$5,103
Depreciation Depletion$1,221$1,221-$2,442
Advertising$1,680$88-$1,768
Fees for Services Other-$170-$170
Total Functional Expenses$328,393$46,140$0$374,533
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Section A, Line 2

“Curt gridley and tracy hoover, the founders of groover labs, inc are married.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is reviewed by the board of directors before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Groover Labs Inc
EIN
84-3484606
Phone
3162471525
Address
334 N ST FRANCIS AVE, WICHITA, KS 67202

Signing Officer

Name
Curtis Gridley
Title
President
Phone
3162471525
Signed
2023-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Gridley
Formed
2019
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
0

Preparer

Firm
Hanneman CPA Pa
Address
3455 N AMIDON AVE, WICHITA, KS 67204-4147
Preparer
Karen M Montiel CPA
Phone
3168321123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Rent expense - donated facility -335,300. Professional fees - donated time -129,996. In-kind services -18,980.”

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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURT GRIDLEY AND TRACY HOOVER, THE FOUNDERS OF GROOVER LABS, INC ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT EXPENSE - DONATED FACILITY -335,300. PROFESSIONAL FEES - DONATED TIME -129,996. IN-KIND SERVICES -18,980.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE GRIDLEY FAMILY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043528697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANT GIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 49173
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WICHITA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd067201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt073516
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT-FMV OF UTILITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE GRIDLEY FAMILY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02707
IRS990/TotalAssetsEOYAmt0132464
IRS990/TotalAssetsGrp/BOYAmt02707
IRS990/TotalAssetsGrp/EOYAmt0132464
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092138
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014
IRS990/TotalLiabilitiesEOYAmt08254
IRS990/TotalLiabilitiesGrp/BOYAmt014
IRS990/TotalLiabilitiesGrp/EOYAmt08254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0328393
IRS990/TotalProgramServiceRevenueAmt0403902
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132464
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0334 N ST FRANCIS AVE
IRS990/USAddress/CityNm0WICHITA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067202
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GROOVERLABS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS GRIDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03162471525
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROOVER LABS INC
ReturnHeader/Filer/BusinessNameControlTxt0GROO
ReturnHeader/Filer/EIN0843484606
ReturnHeader/Filer/PhoneNum03162471525
ReturnHeader/Filer/USAddress/AddressLine1Txt0334 N ST FRANCIS AVE
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201564384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANNEMAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03455 N AMIDON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0672044147
ReturnHeader/PreparerPersonGrp/PhoneNum03168321123
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M MONTIEL CPA
ReturnHeader/ReturnTs02023-08-07T15:11:27-05:00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,464
Liabilities
$8,254
Net assets
$124,210
Revenue
$496,050
Expenses
$374,533
Net income
$121,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.05$0.40$0.65
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.02$0.36$0.65
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.50$0.37$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.25$0.24$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.04$0.02