Civic Intelligence

3DM Hub Fort Wayne

990EZ • Fiscal year 2023 • EIN 47-2539693

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 14, 2024

3157 Minnich RdNew Haven, IN 46774

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$41,935

Up $2,016 (+5.1%) from 2022

Net Assets

Up

$41,935

Up $2,016 (+5.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$134,095

Up $22,892 (+21%) from 2022

Expenses

Up

$132,080

Up $21,680 (+20%) from 2022

Net Income

Up

$2,015

Up $1,212 (+151%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $51,079Liabilities 2016: $02016Assets 2017: $30,526Liabilities 2017: $02017Assets 2018: $41,843Liabilities 2018: $02018Assets 2019: $44,001Liabilities 2019: $0Net Assets 2019: $44,0012019Assets 2020: $37,617Net Assets 2020: $37,6172020Assets 2021: $39,116Liabilities 2021: $0Net Assets 2021: $39,1162021Assets 2022: $39,919Liabilities 2022: $0Net Assets 2022: $39,9192022Assets 2023: $41,935Liabilities 2023: $0Net Assets 2023: $41,9352023Assets 2024: $31,864Liabilities 2024: $0Net Assets 2024: $31,8642024

Highlighted filing

2023

Assets$41,935
Liabilities$0
Net Assets$41,935

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $138,825Expenses 2016: $135,882Net Income 2016: $2,9432016Revenue 2017: $166,879Expenses 2017: $186,262Net Income 2017: -$19,3832017Revenue 2018: $181,217Expenses 2018: $169,847Net Income 2018: $11,3702018Revenue 2019: $160,620Expenses 2019: $158,462Net Income 2019: $2,1582019Revenue 2020: $114,371Expenses 2020: $120,755Net Income 2020: -$6,3842020Revenue 2021: $128,809Expenses 2021: $127,309Net Income 2021: $1,5002021Revenue 2022: $111,203Expenses 2022: $110,400Net Income 2022: $8032022Revenue 2023: $134,095Expenses 2023: $132,080Net Income 2023: $2,0152023Revenue 2024: $92,177Expenses 2024: $102,247Net Income 2024: -$10,0702024

Highlighted filing

2023

Revenue$134,095
Expenses$132,080
Net Income$2,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 14, 2024
Return Version
2023v5.0
Gross Receipts
$134,095
Mission and Program Overview

Mission

The organizations primary purpose is to train church leaders to do discipleship and mission

Train leaders to do discipleship and mission

Program Services

DescriptionGrantsExpenses
Payments to independent contractors- the organization provides weekly coaching and various teaching times through the year at conferences and workshops to people around the Midwest and beyond The organizations administrator bookkeeper and those who provide teaching and coaching are paid as independent contractors-$75,683
Payments to affiliates- the organization gives portion of income to 3DMovements who helps with the organization This is a 501c 3 organization These contributions help further their work-$45,691
Conferences conventions meetings - the organization holds conferences and meetings through the year in the Midwest and beyond for religious purposes The money spent in this category are for program supplies decorations food for participants host homes travel and other supplies needed-$5,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher NormanPresidentPT$24,000-$24,000
Erin ParisSecretaryPT$17,283-$17,283
Paul MaconochieDirectorPT$12,000-$12,000
Michael TillerBoard Member-$0--
Glenda ReckerBoard Member-$0--
Jonathan SherrillBoard Member-$0--
Steve DeurBoard Member-$0--
Vicki DeurBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
3dm Hub Fort Wayne
EIN
47-2539693
Phone
0000000000
Address
3157 MINNICH RD, NEW HAVEN, IN 46774

Signing Officer

Name
Glenda R Yoder
Title
0
Phone
2604037683
Signed
2024-04-14
Supplemental Narrative

Additional Explanations

Schedule O:

FORM 990-EZ PART 1 LINE 16 Fees for services - PayPal, Stripe, Bank, Subsplash fees - $866. Software Subscription services such as Zoom memberships and internet subscription services $692. Small tools and office supplies and equipment $225. Travel expenses while traveling to meetings and conferences $1504. Conventions and meetings - gatherings held onsite for which we incurred expenses for office supplies, decorations, food for participants, host homes, hired help $5419. Payments to affiliates - a portion of the organizations income goes to 3DMovements to support their mission $$45,691. Missional Support - 3DM Hub Fort Wayne support to overseas missions $700. FORM 990-EZ PART 3 LINE 26 3DM Hub Fort Wayne does not have any employees but those who provide a service for the organization do so as independent contractors. There are no payroll liabilities. 3DM Hub Fort Wayne does not owe any money on loans of any kind. FORM 990-EZ PART 3 LINE 31 Other expenses- these expenses are not part of the three larges expense detailed in PART 3 LINES 28 29 30 Some of these expense are listed above in the explanation of PART 1 LINE 16 fees for services such as PayPal, Stripe, Subsplash $866. Other program expenses such as office supplies, food for participants, and hired help for events $5419.

Raw XML Appendix211 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV-A, line 1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ PART 1 LINE 16 Fees for services - PayPal, Stripe, Bank, Subsplash fees - $866. Software Subscription services such as Zoom memberships and internet subscription services $692. Small tools and office supplies and equipment $225. Travel expenses while traveling to meetings and conferences $1504. Conventions and meetings - gatherings held onsite for which we incurred expenses for office supplies, decorations, food for participants, host homes, hired help $5419. Payments to affiliates - a portion of the organizations income goes to 3DMovements to support their mission $$45,691. Missional Support - 3DM Hub Fort Wayne support to overseas missions $700. FORM 990-EZ PART 3 LINE 26 3DM Hub Fort Wayne does not have any employees but those who provide a service for the organization do so as independent contractors. There are no payroll liabilities. 3DM Hub Fort Wayne does not owe any money on loans of any kind. FORM 990-EZ PART 3 LINE 31 Other expenses- these expenses are not part of the three larges expense detailed in PART 3 LINES 28 29 30 Some of these expense are listed above in the explanation of PART 1 LINE 16 fees for services such as PayPal, Stripe, Subsplash $866. Other program expenses such as office supplies, food for participants, and hired help for events $5419.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenda R Yoder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum02604037683
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03DM HUB FORT WAYNE
ReturnHeader/Filer/BusinessNameControlTxt03DMH
ReturnHeader/Filer/EIN0472539693
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt03157 MINNICH RD
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046774
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-04-14T21:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Glenda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0R Yoder
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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