Civic Intelligence

Groover Labs Inc.

990 • Fiscal year 2023 • EIN 84-3484606

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 26, 2024

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

498%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

105%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$791,740

Up $659,276 (+498%) from 2022

Net Assets

Up

$774,704

Up $650,494 (+524%) from 2022

Liabilities

Up

$17,036

Up $8,782 (+106%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin94th percentile

Revenue

Up

$1,015,437

Up $519,387 (+105%) from 2022

Expenses

Down

$364,943

Down $9,590 (-2.6%) from 2022

Net Income

Up

$650,494

Up $528,977 (+435%) from 2022

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

2023

Assets$791,740
Liabilities$17,036
Net Assets$774,704
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$1,015,437
Expenses$364,943
Net Income$650,494
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 26, 2024
Return Version
2023v5.1
Gross Receipts
$1,015,437
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$124,210$774,704▲ $650,494
Land, Buildings, and Equipment, Net$92,313$381,357▲ $289,044
Cash and Non-Interest-Bearing Accounts$40,151$377,758▲ $337,607
Intangible Assets-$32,625-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$132,464$791,740▲ $659,276
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,254$17,036▲ $8,782
Total Liabilities$8,254$17,036▲ $8,782
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,210$774,704▲ $650,494
Total Liabilities and Net Assets / Fund Balance$132,464$791,740▲ $659,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,455$2,125$342,580
Equipment$40,902$15,269$56,171
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Curt GridleyPresident
Dave CunninghamDirector
Tracy HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,352
Program Service Revenue
$440,085
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75
Change in Net Assets
$650,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,684
Salaries, Compensation, and Employee Benefits$132,009
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,585--$111,585
Occupancy$84,674$4,457-$89,131
Other Expenses$39,451--$39,451
Insurance$31,914$3,546-$35,460
Office Expenses$13,328$17,807-$31,135
Depreciation Depletion$7,476$7,476-$14,952
Payroll Taxes$12,994--$12,994
Other Employee Benefits$7,430--$7,430
Fees for Services Legal-$7,354-$7,354
Fees for Services Other-$7,021-$7,021
Fees for Services Accounting-$5,740-$5,740
Advertising$1,504$79-$1,583
Travel$857--$857
Grants to Domestic Orgs$250--$250
Total Functional Expenses$311,463$53,480$0$364,943
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
Tracy Hoover
Title
Treasurer
Phone
3162471525
Signed
2024-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Hoover
Formed
2019
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
3
Employees
7
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 -14,280.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0342580
IRS990ScheduleD/EquipmentGrp/BookValueAmt040902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381357
IRS990/ScheduleJRequiredInd00
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 -14,280.
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/InvolvedAmt0335300
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/TotalAssetsBOYAmt0132464
IRS990/TotalAssetsEOYAmt0791740
IRS990/TotalAssetsGrp/BOYAmt0132464
IRS990/TotalAssetsGrp/EOYAmt0791740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0575352
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08254
IRS990/TotalLiabilitiesEOYAmt017036
IRS990/TotalLiabilitiesGrp/BOYAmt08254
IRS990/TotalLiabilitiesGrp/EOYAmt017036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0774704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0311463
IRS990/TotalProgramServiceRevenueAmt0440085
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01015437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0791740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0857
IRS990/TravelGrp/TotalAmt0857
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY HOOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03162471525
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-26
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,740
Liabilities
$17,036
Net assets
$774,704
Revenue
$1,015,437
Expenses
$364,943
Net income
$650,494
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