Civic Intelligence

New Dimensions Inc

990 • Fiscal year 2011 • EIN 38-2066095

Oct 01, 2010 to Sep 30, 2011 • Filed on Dec 21, 2011

Organization ProfileWWW.NEWDIMENSIONSINC.ORG
2 Johnson Court48708
Siviq Scores

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

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-6.0%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$837,534

Down $53,292 (-6.0%) from 2010

Net Assets

Down

$356,651

Down $39,190 (-9.9%) from 2010

Liabilities

Down

$480,883

Down $14,102 (-2.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,278,260

Down $59,815 (-4.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $890,826Liabilities 2010: $494,985Net Assets 2010: $395,8412010Assets 2011: $837,534Liabilities 2011: $480,883Net Assets 2011: $356,6512011Assets 2012: $870,632Liabilities 2012: $473,011Net Assets 2012: $397,6212012Assets 2013: $854,321Liabilities 2013: $473,412Net Assets 2013: $380,9092013Assets 2014: $805,483Liabilities 2014: $395,720Net Assets 2014: $409,7632014Assets 2015: $939,577Liabilities 2015: $337,730Net Assets 2015: $601,8472015Assets 2016: $1,090,007Liabilities 2016: $322,440Net Assets 2016: $767,5672016Assets 2017: $1,082,593Liabilities 2017: $280,260Net Assets 2017: $802,3332017Assets 2018: $1,051,715Liabilities 2018: $247,225Net Assets 2018: $804,4902018Assets 2019: $983,811Liabilities 2019: $223,786Net Assets 2019: $760,0252019Assets 2020: $1,170,154Liabilities 2020: $114,499Net Assets 2020: $1,055,6552020Assets 2022: $1,427,348Liabilities 2022: $122,545Net Assets 2022: $1,304,8032022Assets 2023: $1,280,454Liabilities 2023: $103,174Net Assets 2023: $1,177,2802023Assets 2024: $1,168,271Liabilities 2024: $72,214Net Assets 2024: $1,096,0572024Assets 2025: $1,422,019Liabilities 2025: $187,967Net Assets 2025: $1,234,0522025

Highlighted filing

2011

Assets$837,534
Liabilities$480,883
Net Assets$356,651
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,338,0752010Expenses 2011: $1,278,2602011Expenses 2012: $1,336,2802012Revenue 2013: $1,247,184Expenses 2013: $1,263,896Net Income 2013: -$16,7122013Revenue 2014: $1,138,677Expenses 2014: $1,109,823Net Income 2014: $28,8542014Revenue 2015: $1,212,373Expenses 2015: $1,020,289Net Income 2015: $192,0842015Revenue 2016: $1,258,278Expenses 2016: $1,092,558Net Income 2016: $165,7202016Revenue 2017: $1,130,544Expenses 2017: $1,095,778Net Income 2017: $34,7662017Revenue 2018: $1,074,483Expenses 2018: $1,072,326Net Income 2018: $2,1572018Revenue 2019: $872,514Expenses 2019: $916,979Net Income 2019: -$44,4652019Revenue 2020: $896,291Expenses 2020: $600,661Net Income 2020: $295,6302020Revenue 2022: $701,747Expenses 2022: $556,896Net Income 2022: $144,8512022Revenue 2023: $776,591Expenses 2023: $753,062Net Income 2023: $23,5292023Revenue 2024: $741,272Expenses 2024: $822,495Net Income 2024: -$81,2232024Revenue 2025: $903,858Expenses 2025: $787,740Net Income 2025: $116,1182025

Highlighted filing

2011

Revenue-
Expenses$1,278,260
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Dec 21, 2011
Return Version
2010v3.4
Gross Receipts
$1,239,070
Mission and Program Overview

Mission

To teach job skills to persons of various abilities and to provide direct employment for some with the company and to place others with area businesses.

Filing and Contact Details

Filer

EIN
38-2066095
Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY017976
IRS990/AccountsPayableAccruedExpenses/EOY029071
IRS990/AccountsReceivable/BOY0123900
IRS990/AccountsReceivable/EOY0110073
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO TEACH JOB SKILLS TO PERSONS OF VARIOUS ABILITIES. AND TO PROVIDE DIRECT EMPLOYMENT FOR SOME WITH THE COMPANY AND TO PLACE OTHERS WITH AREA BUSINESSES.
IRS990/AddressPrincipalOfficerUS/AddressLine102 JOHNSON COURT
IRS990/AddressPrincipalOfficerUS/City0BAY CITY
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048708
IRS990/Advertising/ManagementAndGeneral04389
IRS990/Advertising/Total04389
IRS990/AllOtherContributions045095
IRS990/AllOtherExpenses/ManagementAndGeneral035804
IRS990/AllOtherExpenses/ProgramServices01320
IRS990/AllOtherExpenses/Total037124
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0500
IRS990/CashNonInterestBearing/EOY0500
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear049544
IRS990/ContributionsGrantsPriorYear094794
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral010803
IRS990/DepreciationDepletion/ProgramServices043212
IRS990/DepreciationDepletion/Total054015
IRS990/DescribedIn501C30true
IRS990/Description0INDIVIDUALS WITH VARIOUS ABILITIES ARE PROVIDED OPPORTUNITIES TO LEARN WORK SKILLS IN A CONTROLLED ENVIRONMENT FOR COMPENSATION, WITH THE INTENTION OF EVENTUALLY PLACING PARTICIPANTS WITH EMPLOYERS IN THE AREA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0980559
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02997
IRS990/FeesForServicesAccounting/Total02997
IRS990/FeesForServicesLegal/ManagementAndGeneral07213
IRS990/FeesForServicesLegal/Total07213
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0HAZEL KISH
IRS990/Form990PartVIISectionA/NamePerson1GENE THOMPSON
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL WOOLEY
IRS990/Form990PartVIISectionA/NamePerson3WILSON HALL
IRS990/Form990PartVIISectionA/NamePerson4RYAN CRAVES
IRS990/Form990PartVIISectionA/NamePerson5KAREN FOCO
IRS990/Form990PartVIISectionA/NamePerson6MATT LANCE
IRS990/Form990PartVIISectionA/NamePerson7MARY PEARSALL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRES
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants04449
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01239070
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral032860
IRS990/Insurance/Total032860
IRS990/Interest/ManagementAndGeneral029642
IRS990/Interest/Total029642
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear030
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0403295
IRS990/LandBuildingsEquipmentBasis01122509
IRS990/LandBuildingsEquipmentBasisNet/BOY0726239
IRS990/LandBuildingsEquipmentBasisNet/EOY0719214
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO TEACH JOB SKILLS TO PERSONS OF VARIOUS ABILITIES. AND TO PROVIDE DIRECT EMPLOYMENT FOR SOME WITH THE COMPANY AND TO PLACE OTHERS WITH AREA BUSINESSES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0414490
IRS990/MortNotesPyblSecuredInvestProp/EOY0386011
IRS990/NameOfPrincipalOfficerPerson0PATSY POWELL
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0395841
IRS990/NetAssetsOrFundBalancesEOY0356651
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees0231
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral024475
IRS990/Occupancy/Total024475
IRS990/OfficeExpenses/ManagementAndGeneral01531
IRS990/OfficeExpenses/Total01531
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0993
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010053
IRS990/OtherEmployeeBenefits/ProgramServices090474
IRS990/OtherEmployeeBenefits/Total0100527
IRS990/OtherExpensePriorYear0293648
IRS990/OtherExpensesCurrentYear0273151
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1PROGRAMS
IRS990/OtherExpenses/Description2TRUCK
IRS990/OtherExpenses/Description3TRANSPORTATION
IRS990/OtherExpenses/Description4REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral018765
IRS990/OtherExpenses/ManagementAndGeneral115548
IRS990/OtherExpenses/ManagementAndGeneral210437
IRS990/OtherExpenses/ProgramServices017079
IRS990/OtherExpenses/ProgramServices114579
IRS990/OtherExpenses/Total018765
IRS990/OtherExpenses/Total117079
IRS990/OtherExpenses/Total215548
IRS990/OtherExpenses/Total314579
IRS990/OtherExpenses/Total410437
IRS990/OtherLiabilities/BOY062519
IRS990/OtherLiabilities/EOY065801
IRS990/OtherRevenueCurrentYear031380
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMisc/Description1SPECIAL EVENTS
IRS990/OtherRevenueMisc/ExclusionAmount027302
IRS990/OtherRevenueMisc/ExclusionAmount14078
IRS990/OtherRevenueMisc/TotalRevenueColumn027302
IRS990/OtherRevenueMisc/TotalRevenueColumn14078
IRS990/OtherRevenuePriorYear026620
IRS990/OtherSalariesAndWages/ManagementAndGeneral081383
IRS990/OtherSalariesAndWages/ProgramServices0732443
IRS990/OtherSalariesAndWages/Total0813826
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral09304
IRS990/PayrollTaxes/ProgramServices081452
IRS990/PayrollTaxes/Total090756
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01158146
IRS990/ProgramServiceRevenue/Description0ACCESS ALLIANCE - BACMH
IRS990/ProgramServiceRevenue/Description1WORK PROJECTS
IRS990/ProgramServiceRevenue/Description2MRS
IRS990/ProgramServiceRevenuePriorYear01235052
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0886100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1213917
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome258129
IRS990/ProgramServiceRevenue/TotalRevenueColumn0886100
IRS990/ProgramServiceRevenue/TotalRevenueColumn1213917
IRS990/ProgramServiceRevenue/TotalRevenueColumn258129
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-39190
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-39190
IRS990/RevenuesLessExpensesPriorYear018421
IRS990/SalariesEtcCurrentYear01005109
IRS990/SalariesEtcPriorYear01044427
IRS990/SavingsAndTempCashInvestments/BOY040187
IRS990/SavingsAndTempCashInvestments/EOY06754
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear049544
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year094794
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years059822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years076471
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0116296
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0396927
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0492
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09914
IRS990ScheduleA/GrossInvestmentIncome170/Total017448
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01158146
IRS990ScheduleA/OtherIncome170/CurrentTaxYear031428
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year029262
IRS990ScheduleA/OtherIncome170/Total060690
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87930
IRS990ScheduleA/PublicSupportTotal1700396927
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear049544
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year094794
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years059822
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years076471
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0116296
IRS990ScheduleA/Total170/Total0396927
IRS990ScheduleA/TotalSupport0475065
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0575124
IRS990ScheduleD/Buildings/Depreciation074738
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0649862
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-39190
IRS990ScheduleD/ExcessOrDeficitPerFS08525
IRS990ScheduleD/ExpensesNotRptdOnFinStmt047715
IRS990ScheduleD/ExpensesSubtotal01230545
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 47,715
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 47,715
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAmount047715
IRS990ScheduleD/OtherExpensesNotIncluded047715
IRS990ScheduleD/OtherLiabilities/Amount033211
IRS990ScheduleD/OtherLiabilities/Amount128169
IRS990ScheduleD/OtherLiabilities/Amount24421
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilities/Description1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description2RICC FUNDS
IRS990ScheduleD/RevenueSubtotal01239070
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments047715
IRS990ScheduleD/TotalExpenses01278260
IRS990ScheduleD/TotalExpensesPerForm99001278260
IRS990ScheduleD/TotalOfAmounts065801
IRS990ScheduleD/TotalOfBookValueLandBuildings0575124
IRS990ScheduleD/TotalRevenue01239070
IRS990ScheduleD/TotalRevenuePerForm99001239070
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01230545
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01239070
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS ALLOWED TO BE ELECTRONICALLY FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED AND BROUGHT TO ACTION BY BOARD OF REMOVAL OF THE CONFLICT OR RESIGNATION OF MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY REVIEW IS CONDUCTED ANNUALLY AT FISCAL YEAR END.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST DOCUMENTS ARE AVAILABLE AT NEW DIMENSIONS OFFICE FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102 JOHNSON COURT
IRS990/TheBooksAreInCareOf/AddressUS/City0BAY CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048708
IRS990/TheBooksAreInCareOf/NamePerson0PATSY POWELL
IRS990/TheBooksAreInCareOf/TelephoneNumber09898928883
IRS990/TotalAssets/BOY0890826
IRS990/TotalAssetsBOY0890826
IRS990/TotalAssets/EOY0837534
IRS990/TotalAssetsEOY0837534
IRS990/TotalCompGT150K0false
IRS990/TotalContributions049544
IRS990/TotalExpensesCurrentYear01278260
IRS990/TotalExpensesPriorYear01338075
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0297701
IRS990/TotalFunctionalExpenses/ProgramServices0980559
IRS990/TotalFunctionalExpenses/Total01278260
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0494985
IRS990/TotalLiabilitiesBOY0494985
IRS990/TotalLiabilities/EOY0480883
IRS990/TotalLiabilitiesEOY0480883
IRS990/TotalLiabNetAssetsFundBalances/BOY0890826
IRS990/TotalLiabNetAssetsFundBalances/EOY0837534
IRS990/TotalNbrEmployees0231
IRS990/TotalNetAssetsFundBalances/BOY0395841
IRS990/TotalNetAssetsFundBalances/EOY0356651
IRS990/TotalOtherRevenue031380
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0980559
IRS990/TotalProgramServiceRevenue01158146
IRS990/TotalRevenueCurrentYear01239070
IRS990/TotalRevenue/ExclusionAmount031380
IRS990/TotalRevenuePriorYear01356496
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01158146
IRS990/TotalRevenue/TotalRevenueColumn01239070
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral02497
IRS990/Travel/Total02497
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0395841
IRS990/UnrestrictedNetAssets/EOY0356651
IRS990/UponRequest0X
IRS990/WebSite0WWW.NEWDIMENSIONSINC.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01974
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382066095
ReturnHeader/Filer/Name/BusinessNameLine10NEW DIMENSIONS INC
ReturnHeader/Filer/NameControl0NEWD
ReturnHeader/Filer/Phone09898928883
ReturnHeader/Filer/USAddress/AddressLine102 JOHNSON COURT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$837,534
Liabilities
$480,883
Net assets
$356,651
Revenue
-
Expenses
$1,278,260
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.19$1.23$0.90$0.79$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.07$1.10$0.74$0.82$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.10$1.18$0.78$0.75$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.12$1.30$0.70$0.56$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.11$1.06$0.90$0.60$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.22$0.76$0.87$0.92$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.25$0.80$1.07$1.07$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.28$0.80$1.13$1.10$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.32$0.77$1.26$1.09$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.34$0.60$1.21$1.02$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.40$0.41$1.14$1.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.47$0.38$1.25$1.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.47$0.40$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.48$0.36$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.49$0.40$1.34