Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Fort Wayne Area Intergroup Inc.
990EZ • Fiscal year 2022 • EIN 35-1470240
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Down$56,333
Down $7,478 (-12%) from 2021
Net Assets
Down$54,768
Down $7,864 (-13%) from 2021
Liabilities
Up$1,565
Up $386 (+33%) from 2021
Revenue And Expenses
Revenue
Up$83,207
Up $26,196 (+46%) from 2021
Expenses
Up$91,071
Up $34,157 (+60%) from 2021
Net Income
Down-$7,864
Down $7,961 (-8207%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 2, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $83,207
Mission and Program Overview
Mission
To provide support for local and area alcoholic anonymous groups.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SUPPORT IN THE NATURE OF ACTIVITIES, LITERATURE SALES AND DISTRIBUTION AND CONVENTION HOSTING. | - | $89,921 |
| N/A | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAN MOFFITT-EARLY | Chairman | PT | $10,461 | - | $10,461 |
| ELLEN DIMKE | Treasurer | PT | $5,716 | - | $5,716 |
| MIKE LOVEJOY | Co-Chairman | PT | $0 | - | - |
| TOM CORRON | Co-Treasurer | PT | $0 | - | - |
| EVAN TYSON | Secretary | PT | $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
- 2023-11-02
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 32,303 expenses public information committee 893 convention expense 20,370 fall festival 1,476 new year's dance expense 4,678 bank service charges 856 casual labor 588 insurance - general 1,349 office supplies 1,265 outside services 707 licenses & fees 61 telephone 468 internet/website fees 1,675 miscellaneous 322 non-investment depreciation 1,817 total 68,828”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 15,559 14,173 office equipment 829 829 less accumulated depreciation 660 799 software 5,000 5,000 less accumulated depreciation 3,056 4,722 office furniture 125 125 less accumulated depreciation 54 67 total 17,743 14,539”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,179 1,565”
Form 990-ez, Part III, Line 31
“Provided support in the nature of activities, literature sales and distribution and convention hosting.”
Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAN MOFFITT-EARLY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2604716262 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2118 INWOOD DRIVE SUITE 112 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WAYNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46815 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46068 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41794 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24877 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7864 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1150 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63811 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56333 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83207 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62632 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54768 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62632 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54768 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3560 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 5716 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 10461 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE LOVEJOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELLEN DIMKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM CORRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EVAN TYSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAN MOFFITT-EARLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17743 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14539 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68828 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SUPPORT FOR LOCAL AND AREA ALCOHOLIC ANONYMOUS GROUPS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 118 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58330 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED SUPPORT IN THE NATURE OF ACTIVITIES, LITERATURE SALES AND DISTRIBUTION AND CONVENTION HOSTING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89921 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17415 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1179 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1565 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91071 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89921 |
| IRS990EZ/TotalRevenueAmt | 0 | 83207 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | AAFTWAYNE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 97932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 58330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 259166 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 357098 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 83207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81189 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 357098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 83207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 57011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 357098 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FROM CSA IMPORT COST OF GOODS SOLD 32,303 EXPENSES PUBLIC INFORMATION COMMITTEE 893 CONVENTION EXPENSE 20,370 FALL FESTIVAL 1,476 NEW YEAR'S DANCE EXPENSE 4,678 BANK SERVICE CHARGES 856 CASUAL LABOR 588 INSURANCE - GENERAL 1,349 OFFICE SUPPLIES 1,265 OUTSIDE SERVICES 707 LICENSES & FEES 61 TELEPHONE 468 INTERNET/WEBSITE FEES 1,675 MISCELLANEOUS 322 NON-INVESTMENT DEPRECIATION 1,817 TOTAL 68,828 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 15,559 14,173 OFFICE EQUIPMENT 829 829 LESS ACCUMULATED DEPRECIATION 660 799 SOFTWARE 5,000 5,000 LESS ACCUMULATED DEPRECIATION 3,056 4,722 OFFICE FURNITURE 125 125 LESS ACCUMULATED DEPRECIATION 54 67 TOTAL 17,743 14,539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,179 1,565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDED SUPPORT IN THE NATURE OF ACTIVITIES, LITERATURE SALES AND DISTRIBUTION AND CONVENTION HOSTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAN MOFFITT-EARLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2604716262 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FORT WAYNE AREA INTERGROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORT |
| ReturnHeader/Filer/EIN | 0 | 351470240 |
| ReturnHeader/Filer/PhoneNum | 0 | 2604716262 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2118 INWOOD DRIVE SUITE 112 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WAYNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 468157124 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351866332 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARRIS & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4642 WEST JEFFERSON BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FT WAYNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46804 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2604326004 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REX L HARRIS |
| ReturnHeader/ReturnTs | 0 | 2023-11-02T14:43:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MOFFITT-EARLY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,333
- Liabilities
- $1,565
- Net assets
- $54,768
- Revenue
- $83,207
- Expenses
- $91,071
- Net income
- -$7,864