Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Fort Wayne Area Intergroup Inc.
990EZ • Fiscal year 2023 • EIN 35-1470240
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$53,101
Down $3,232 (-5.7%) from 2022
Net Assets
Down$51,414
Down $3,354 (-6.1%) from 2022
Liabilities
Up$1,687
Up $122 (+7.8%) from 2022
Revenue And Expenses
Revenue
Up$89,317
Up $6,110 (+7.3%) from 2022
Expenses
Up$92,673
Up $1,602 (+1.8%) from 2022
Net Income
Up-$3,356
Up $4,508 (+57%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 11, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $89,317
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. | - | $91,498 |
| N/A | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAN MOFFITT-EARLY | Chairman | PT | $11,128 | - | $11,128 |
| ELLEN DIMKE | Secretary | PT | $6,677 | - | $6,677 |
| BRIAN STEUP | Co-Chairman | PT | $0 | - | - |
| TOM CORRON | Treasurer | 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
- 2024-11-11
Preparer
- Firm
- Harris & Associates Inc
- Address
- 4642 WEST JEFFERSON BLVD, FT WAYNE, IN 46804
- Preparer
- Jessica L Harris
- Phone
- 2604326004
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“From csa import cost of goods sold 33,236 expenses public information committee 868 convention expense 20,953 fall festival 1,096 new year's dance expense 3,083 bank service charges 970 casual labor 588 insurance - general 1,314 miscellaneous 1,073 office supplies 1,644 outside services 750 licenses & fees 32 meals & entertainment 275 telephone 702 internet/website fees 1,200 non-investment depreciation 320 total 68,104”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 14,173 15,198 office furniture 125 125 less accumulated depreciation 67 79 office equipment 829 829 less accumulated depreciation 799 829 software 5,000 5,000 less accumulated depreciation 4,722 5,000 total 14,539 15,244”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,563 1,687”
Form 990-ez, Part III, Line 31
“Provided support in the nature of activities, literature sales and distribution and convention hosting.”
Raw XML Appendix149 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 | 41794 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37857 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22325 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3356 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1175 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56333 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53101 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89317 |
| 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 | 54770 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51414 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54770 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51414 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4144 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 6677 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 11128 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN STEUP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM CORRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELLEN DIMKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAN MOFFITT-EARLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14539 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15244 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68104 |
| 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 | 83 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 66992 |
| 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 | 91498 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19167 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1563 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1687 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92673 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91498 |
| IRS990EZ/TotalRevenueAmt | 0 | 89317 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | AAFORTWAYNE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 97258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 66992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 58330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 267968 |
| 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 | 365226 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89910 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 365226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 89317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 83207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 365226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FROM CSA IMPORT COST OF GOODS SOLD 33,236 EXPENSES PUBLIC INFORMATION COMMITTEE 868 CONVENTION EXPENSE 20,953 FALL FESTIVAL 1,096 NEW YEAR'S DANCE EXPENSE 3,083 BANK SERVICE CHARGES 970 CASUAL LABOR 588 INSURANCE - GENERAL 1,314 MISCELLANEOUS 1,073 OFFICE SUPPLIES 1,644 OUTSIDE SERVICES 750 LICENSES & FEES 32 MEALS & ENTERTAINMENT 275 TELEPHONE 702 INTERNET/WEBSITE FEES 1,200 NON-INVESTMENT DEPRECIATION 320 TOTAL 68,104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 14,173 15,198 OFFICE FURNITURE 125 125 LESS ACCUMULATED DEPRECIATION 67 79 OFFICE EQUIPMENT 829 829 LESS ACCUMULATED DEPRECIATION 799 829 SOFTWARE 5,000 5,000 LESS ACCUMULATED DEPRECIATION 4,722 5,000 TOTAL 14,539 15,244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,563 1,687 |
| 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 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAN MOFFITT-EARLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2604716262 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-11 |
| 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 | 2024-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA L HARRIS |
| ReturnHeader/ReturnTs | 0 | 2024-11-13T16:31:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,101
- Liabilities
- $1,687
- Net assets
- $51,414
- Revenue
- $89,317
- Expenses
- $92,673
- Net income
- -$3,356