Civic Intelligence

New Dimensions

990 • Fiscal year 2013 • EIN 38-2066095

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 24, 2014

Organization ProfileWWW.NEWDIMENSIONSINC.ORG
2 Johnson CourtEssexville, MI 48708
Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$854,321

Down $16,311 (-1.9%) from 2012

Net Assets

Down

$380,909

Down $16,712 (-4.2%) from 2012

Liabilities

Up

$473,412

Up $401 (+0.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$1,247,184

No earlier filing loaded for comparison.

Expenses

Down

$1,263,896

Down $72,384 (-5.4%) from 2012

Net Income

-$16,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2013

Assets$854,321
Liabilities$473,412
Net Assets$380,909
Open 2013 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

2013

Revenue$1,247,184
Expenses$1,263,896
Net Income-$16,712
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 24, 2014
Return Version
2012v2.3
Gross Receipts
$1,247,624
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 Appendix389 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/BOY028786
IRS990/AccountsPayableAccruedExpenses/EOY045019
IRS990/AccountsReceivable/BOY0136867
IRS990/AccountsReceivable/EOY0136288
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/ManagementAndGeneral08156
IRS990/Advertising/Total08156
IRS990/AllOtherContributions012494
IRS990/AllOtherExpenses/ManagementAndGeneral035359
IRS990/AllOtherExpenses/ProgramServices015070
IRS990/AllOtherExpenses/Total050429
IRS990/AnnualDisclosureCoveredPersons0true
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/ContributionsGrantsCurrentYear065793
IRS990/ContributionsGrantsPriorYear072793
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral012345
IRS990/DepreciationDepletion/ProgramServices055006
IRS990/DepreciationDepletion/Total067351
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/Expense01016816
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06916
IRS990/FeesForServicesAccounting/Total06916
IRS990/FeesForServicesLegal/ManagementAndGeneral0111
IRS990/FeesForServicesLegal/Total0111
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/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
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/NamePerson3JOE TIEME
IRS990/Form990PartVIISectionA/NamePerson4DIANE WATKINS-SLAUGHTER
IRS990/Form990PartVIISectionA/NamePerson5KAREN FOCO
IRS990/Form990PartVIISectionA/NamePerson6MATT LANCE
IRS990/Form990PartVIISectionA/NamePerson7MARY PEARSALL
IRS990/Form990PartVIISectionA/NamePerson8RYAN CRAVES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation80
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/ReportableCompFromOrganization80
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/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6VICE PRES
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses0440
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants053299
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents02552
IRS990/GrossReceipts01247624
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral037049
IRS990/Insurance/Total037049
IRS990/Interest/ManagementAndGeneral020099
IRS990/Interest/Total020099
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear08
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0538670
IRS990/LandBuildingsEquipmentBasis01230769
IRS990/LandBuildingsEquipmentBasisNet/BOY0720068
IRS990/LandBuildingsEquipmentBasisNet/EOY0692099
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/BOY0377408
IRS990/MortNotesPyblSecuredInvestProp/EOY0359063
IRS990/NameOfPrincipalOfficerPerson0PATSY POWELL
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0397621
IRS990/NetAssetsOrFundBalancesEOY0380909
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02112
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02112
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees0222
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral019970
IRS990/Occupancy/Total019970
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010780
IRS990/OtherEmployeeBenefits/ProgramServices083888
IRS990/OtherEmployeeBenefits/Total094668
IRS990/OtherExpensePriorYear0261359
IRS990/OtherExpensesCurrentYear0291158
IRS990/OtherExpenses/Description0CLIENT ACTIVITIES
IRS990/OtherExpenses/Description1TRUCK
IRS990/OtherExpenses/Description2PROGRAMS
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral014182
IRS990/OtherExpenses/ProgramServices025522
IRS990/OtherExpenses/ProgramServices124803
IRS990/OtherExpenses/ProgramServices215817
IRS990/OtherExpenses/Total025522
IRS990/OtherExpenses/Total124803
IRS990/OtherExpenses/Total215817
IRS990/OtherExpenses/Total314182
IRS990/OtherLiabilities/BOY066817
IRS990/OtherLiabilities/EOY069330
IRS990/OtherRevenueCurrentYear08429
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMisc/ExclusionAmount06317
IRS990/OtherRevenueMisc/TotalRevenueColumn06317
IRS990/OtherRevenuePriorYear01781
IRS990/OtherSalariesAndWages/ManagementAndGeneral072149
IRS990/OtherSalariesAndWages/ProgramServices0729511
IRS990/OtherSalariesAndWages/Total0801660
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral09211
IRS990/PayrollTaxes/ProgramServices067199
IRS990/PayrollTaxes/Total076410
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01172962
IRS990/ProgramServiceRevenue/Description0ACCESS ALLIANCE - BACMH
IRS990/ProgramServiceRevenue/Description1WORK PROJECTS
IRS990/ProgramServiceRevenue/Description2INSURANCE REFERRALS
IRS990/ProgramServiceRevenue/Description3MRS
IRS990/ProgramServiceRevenue/Description4PROGRAMS
IRS990/ProgramServiceRevenuePriorYear01302668
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0724259
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1209532
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2184337
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome333979
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome420855
IRS990/ProgramServiceRevenue/TotalRevenueColumn0724259
IRS990/ProgramServiceRevenue/TotalRevenueColumn1209532
IRS990/ProgramServiceRevenue/TotalRevenueColumn2184337
IRS990/ProgramServiceRevenue/TotalRevenueColumn333979
IRS990/ProgramServiceRevenue/TotalRevenueColumn420855
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-16712
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-16712
IRS990/RevenuesLessExpensesPriorYear040970
IRS990/SalariesEtcCurrentYear0972738
IRS990/SalariesEtcPriorYear01074921
IRS990/SavingsAndTempCashInvestments/BOY013197
IRS990/SavingsAndTempCashInvestments/EOY025434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065793
IRS990ScheduleA/GiftsGrantsContribReceived170/Total065793
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01172962
IRS990ScheduleA/OtherIncome170/CurrentTaxYear08869
IRS990ScheduleA/OtherIncome170/Total08869
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88120
IRS990ScheduleA/PublicSupportTotal170065793
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear065793
IRS990ScheduleA/Total170/Total065793
IRS990ScheduleA/TotalSupport074662
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0541013
IRS990ScheduleD/Buildings/Depreciation0108849
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0649862
IRS990ScheduleD/Equipment/BookValue0102788
IRS990ScheduleD/Equipment/Depreciation0246652
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0349440
IRS990ScheduleD/ExpensesSubtotal01263896
IRS990ScheduleD/OtherLiabilities/Amount049169
IRS990ScheduleD/OtherLiabilities/Amount120161
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/RevenueSubtotal01247184
IRS990ScheduleD/TotalExpensesPerForm99001263896
IRS990ScheduleD/TotalOfAmounts069330
IRS990ScheduleD/TotalOfBookValueLandBuildings0643801
IRS990ScheduleD/TotalRevenuePerForm99001247184
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01263896
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01247184
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/BOY0870632
IRS990/TotalAssetsBOY0870632
IRS990/TotalAssets/EOY0854321
IRS990/TotalAssetsEOY0854321
IRS990/TotalCompGT150K0false
IRS990/TotalContributions065793
IRS990/TotalExpensesCurrentYear01263896
IRS990/TotalExpensesPriorYear01336280
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0247080
IRS990/TotalFunctionalExpenses/ProgramServices01016816
IRS990/TotalFunctionalExpenses/Total01263896
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0473011
IRS990/TotalLiabilitiesBOY0473011
IRS990/TotalLiabilities/EOY0473412
IRS990/TotalLiabilitiesEOY0473412
IRS990/TotalLiabNetAssetsFundBalances/BOY0870632
IRS990/TotalLiabNetAssetsFundBalances/EOY0854321
IRS990/TotalNbrEmployees0222
IRS990/TotalNetAssetsFundBalances/BOY0397621
IRS990/TotalNetAssetsFundBalances/EOY0380909
IRS990/TotalOtherRevenue06317
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01016816
IRS990/TotalProgramServiceRevenue01172962
IRS990/TotalRevenueCurrentYear01247184
IRS990/TotalRevenue/ExclusionAmount08429
IRS990/TotalRevenuePriorYear01377250
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01172962
IRS990/TotalRevenue/TotalRevenueColumn01247184
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0753
IRS990/Travel/Total0753
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0397621
IRS990/UnrestrictedNetAssets/EOY0380909
IRS990/UponRequest0X
IRS990/WebSite0WWW.NEWDIMENSIONSINC.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01974
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382066095
ReturnHeader/Filer/Name/BusinessNameLine10NEW DIMENSIONS INC
ReturnHeader/Filer/NameControl0NEWD
ReturnHeader/Filer/Phone09898928883
ReturnHeader/Filer/USAddress/AddressLine102 JOHNSON COURT
ReturnHeader/Filer/USAddress/City0BAY CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048708
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-24
ReturnHeader/Officer/Name0PATSY POWELL
ReturnHeader/Officer/Phone09898928883
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NED KLEINKE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1060 HARROW LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAGINAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048638
ReturnHeader/Preparer/Name0NED E KLEINKE
ReturnHeader/Preparer/Phone09897911555
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-28T14:49:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$854,321
Liabilities
$473,412
Net assets
$380,909
Revenue
$1,247,184
Expenses
$1,263,896
Net income
-$16,712
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