Civic Intelligence

Fort Wayne Area Intergroup Inc.

990EZ • Fiscal year 2021 • EIN 35-1470240

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

2118 Inwood Drive Suite 112Fort Wayne, IN 46815-7124

(260) 471-6262

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$63,811

No earlier filing loaded for comparison.

Net Assets

$62,632

No earlier filing loaded for comparison.

Liabilities

$1,179

No earlier filing loaded for comparison.

Revenue

$57,011

No earlier filing loaded for comparison.

Expenses

$56,914

No earlier filing loaded for comparison.

Net Income

$97

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2021: $63,811Liabilities 2021: $1,179Net Assets 2021: $62,6322021Assets 2022: $56,333Liabilities 2022: $1,565Net Assets 2022: $54,7682022Assets 2023: $53,101Liabilities 2023: $1,687Net Assets 2023: $51,4142023Assets 2024: $47,042Liabilities 2024: $1,690Net Assets 2024: $45,3522024

Highlighted filing

2021

Assets$63,811
Liabilities$1,179
Net Assets$62,632

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $57,011Expenses 2021: $56,914Net Income 2021: $972021Revenue 2022: $83,207Expenses 2022: $91,071Net Income 2022: -$7,8642022Revenue 2023: $89,317Expenses 2023: $92,673Net Income 2023: -$3,3562023Revenue 2024: $84,423Expenses 2024: $90,483Net Income 2024: -$6,0602024

Highlighted filing

2021

Revenue$57,011
Expenses$56,914
Net Income$97
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$57,011
Mission and Program Overview

Mission

To provide support for local and area alcoholic anonymous groups.

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT IN THE NATURE OF ACTIVITIES, LITERATURE SALES AND DISTRIBUTION AND CONVENTION HOSTING.-$55,639
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE LOVEJOYChairman-$0--
BRIAN STEUPCo-Chairman-$0--
ELLISSA MAYTreasurer-$0--
CHRIS JEHLCo-Treasurer-$0--
EVAN TYSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fort Wayne Area Intergroup Inc
EIN
35-1470240
Phone
2604716262
Address
2118 INWOOD DRIVE SUITE 112, FORT WAYNE, IN 46815-7124

Signing Officer

Name
Jan Moffitt-early
Title
Chairman
Phone
2604716262
Signed
2022-11-15

Preparer

Firm
Harris & Associates Inc
Address
4642 WEST JEFFERSON BLVD, FT WAYNE, IN 46804
Preparer
Rex L Harris
Phone
2604326004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

From csa import cost of goods sold 23,228 expenses convention expense 170 fall festival 1,046 new year's dance expense 2,654 bank service charges 904 casual labor 565 insurance - general 1,348 office supplies 821 outside services 1,377 payroll tax expense 1,086 postage 97 public information commit 955 licenses & fees 57 telephone 405 internet/website fees 1,801 non-investment depreciation 1,845 total 38,359

Form 990-ez, Part II, Line 24

Inventories for sale or use 13,441 15,559 office equipment 829 829 less accumulated depreciation 495 660 software 5,000 5,000 less accumulated depreciation 1,389 3,056 office furniture 125 125 less accumulated depreciation 42 54 total 17,469 17,743

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,345 1,179

Form 990-ez, Part III, Line 31

Provided support in the nature of activities, literature sales and distribution and convention hosting.

Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAN MOFFITT-EARLY
IRS990EZ/BooksInCareOfDetail/PhoneNum02604716262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02118 INWOOD DRIVE SUITE 112
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019689
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063811
IRS990EZ/GrossReceiptsAmt057011
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062632
IRS990EZ/OccupancyRentUtltsAndMaintAmt03080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE LOVEJOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN STEUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLISSA MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS JEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EVAN TYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017469
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017743
IRS990EZ/OtherExpensesTotalAmt038359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR LOCAL AND AREA ALCOHOLIC ANONYMOUS GROUPS.
IRS990EZ/ProgramServiceRevenueAmt037322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED SUPPORT IN THE NATURE OF ACTIVITIES, LITERATURE SALES AND DISTRIBUTION AND CONVENTION HOSTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01345
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01179
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056914
IRS990EZ/TotalProgramServiceExpensesAmt055639
IRS990EZ/TotalRevenueAmt057011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AAFTWAYNE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0268369
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0362042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088151
IRS990ScheduleA/Total509Grp/TotalAmt0362042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM CSA IMPORT COST OF GOODS SOLD 23,228 EXPENSES CONVENTION EXPENSE 170 FALL FESTIVAL 1,046 NEW YEAR'S DANCE EXPENSE 2,654 BANK SERVICE CHARGES 904 CASUAL LABOR 565 INSURANCE - GENERAL 1,348 OFFICE SUPPLIES 821 OUTSIDE SERVICES 1,377 PAYROLL TAX EXPENSE 1,086 POSTAGE 97 PUBLIC INFORMATION COMMIT 955 LICENSES & FEES 57 TELEPHONE 405 INTERNET/WEBSITE FEES 1,801 NON-INVESTMENT DEPRECIATION 1,845 TOTAL 38,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 13,441 15,559 OFFICE EQUIPMENT 829 829 LESS ACCUMULATED DEPRECIATION 495 660 SOFTWARE 5,000 5,000 LESS ACCUMULATED DEPRECIATION 1,389 3,056 OFFICE FURNITURE 125 125 LESS ACCUMULATED DEPRECIATION 42 54 TOTAL 17,469 17,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,345 1,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED SUPPORT IN THE NATURE OF ACTIVITIES, LITERATURE SALES AND DISTRIBUTION AND CONVENTION HOSTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN MOFFITT-EARLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02604716262
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT WAYNE AREA INTERGROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0351470240
ReturnHeader/Filer/PhoneNum02604716262
ReturnHeader/Filer/USAddress/AddressLine1Txt02118 INWOOD DRIVE SUITE 112
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0468157124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351866332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04642 WEST JEFFERSON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046804
ReturnHeader/PreparerPersonGrp/PhoneNum02604326004
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX L HARRIS
ReturnHeader/ReturnTs02022-11-15T12:40:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOFFITT-EARLY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings