Civic Intelligence

New Dimensions Inc

990 • Fiscal year 2015 • EIN 38-2066095

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.NEWDIMENSIONSINC.ORG
2 Johnson CourtBay City, MI 48708

(989) 892-8883

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$939,577

Up $134,094 (+17%) from 2014

Net Assets

Up

$601,847

Up $192,084 (+47%) from 2014

Liabilities

Down

$337,730

Down $57,990 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$1,212,373

Up $73,696 (+6.5%) from 2014

Expenses

Down

$1,020,289

Down $89,534 (-8.1%) from 2014

Net Income

Up

$192,084

Up $163,230 (+566%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$939,577
Liabilities$337,730
Net Assets$601,847
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

2015

Revenue$1,212,373
Expenses$1,020,289
Net Income$192,084
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,212,373
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,332$649,117▲ $14,785
Savings and Temporary Cash Investments$42,947$178,681▲ $135,734
Accounts Receivable$127,704$111,279▼ $16,425
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$805,483$939,577▲ $134,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,790$299,782▼ $28,008
Other Liabilities$64,070$28,404▼ $35,666
Accounts Payable and Accrued Expenses$3,860$9,544▲ $5,684
Total Liabilities$395,720$337,730▼ $57,990
Net Assets / Fund Balance
Unrestricted Net Assets$409,763$601,847▲ $192,084
Total Net Assets Fund Balance$409,763$601,847▲ $192,084
Total Liabilities and Net Assets / Fund Balance$805,483$939,577▲ $134,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,677$143,136$685,813
Equipment$75,169$276,809$351,978
Other Land Buildings$31,271$221,296$252,567
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Matt LancePresident
Gene ThompsonDirector
Michael WooleySecretary
Ryan CravesTreasurer
Mary PearsallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,716
Program Service Revenue
$1,133,052
Investment Income
$0
Other Revenue
$27,605
All Other Contributions
$26,716
Change in Net Assets
$192,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,212,373
Total Revenue per Audited Statements
$1,212,373
Total Revenue per Form 990
$1,212,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,110
Other Expenses$253,179
Total Fundraising Expense$501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,196$79,981-$638,177
Other Employee Benefits$57,492$7,388-$64,880
Payroll Taxes$56,025$8,028-$64,053
All Other Expenses$14,202$32,708-$46,910
Depreciation Depletion$36,821$9,170-$45,991
Insurance-$35,905-$35,905
Occupancy-$20,776-$20,776
Interest-$15,811-$15,811
Other Expenses$20,816$11,128-$11,128
Fees for Services Accounting-$7,018-$7,018
Advertising-$1,718$501$2,219
Travel-$931-$931
Total Functional Expenses$788,803$230,985$501$1,020,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,020,289
Total Expenses per Audited Statements$1,020,289
Total Expenses per Form 990$1,020,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,773
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$22,133
Payroll Withholdings$6,271
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviwed by the executive director before it is allowed to be electronically filed.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed and brought to action by board of removal of the conflict or resignation of member.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's performance and salary review is conducted annually at fiscal year end.”

Form 990, Page 6, Part VI, Line 19

“Upon request documents are available at new dimensions office for review.”

Filing and Contact Details

Filer

Filer Name
New Dimensions Inc
EIN
38-2066095
Phone
9898928883
Address
2 JOHNSON COURT, BAY CITY, MI 48708

Signing Officer

Name
Patsy Powell
Title
Executive Director
Phone
9898928883
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patsy Powell
Formed
1974
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
233

Preparer

Firm
Ned Kleinke CPA
Address
60 HARROW LN, SAGINAW, MI 48638
Preparer
Ned E Kleinke
Phone
9897911555
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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0252567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt01212373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649117
IRS990ScheduleD/TotalExpensesPerForm990Amt01020289
IRS990ScheduleD/TotalLiabilityAmt028404
IRS990ScheduleD/TotalRevenuePerForm990Amt01212373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01212373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01020289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS ALLOWED TO BE ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND BROUGHT TO ACTION BY BOARD OF REMOVAL OF THE CONFLICT OR RESIGNATION OF MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY REVIEW IS CONDUCTED ANNUALLY AT FISCAL YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST DOCUMENTS ARE AVAILABLE AT NEW DIMENSIONS OFFICE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0805483
IRS990/TotalAssetsEOYAmt0939577
IRS990/TotalAssetsGrp/BOYAmt0805483
IRS990/TotalAssetsGrp/EOYAmt0939577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051716
IRS990/TotalEmployeeCnt0233
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0501
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0788803
IRS990/TotalFunctionalExpensesGrp/TotalAmt01020289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0395720
IRS990/TotalLiabilitiesEOYAmt0337730
IRS990/TotalLiabilitiesGrp/BOYAmt0395720
IRS990/TotalLiabilitiesGrp/EOYAmt0337730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601847
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0450
IRS990/TotalProgramServiceExpensesAmt0788803
IRS990/TotalProgramServiceRevenueAmt01133052
IRS990/TotalRevenueGrp/ExclusionAmt027605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01133052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01212373
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0805483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0939577
IRS990/TravelGrp/ManagementAndGeneralAmt0931
IRS990/TravelGrp/TotalAmt0931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0409763
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0601847
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 JOHNSON COURT
IRS990/USAddress/CityNm0BAY CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048708
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NEWDIMENSIONSINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATSY POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09898928883
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DIMENSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0382066095
ReturnHeader/Filer/PhoneNum09898928883
ReturnHeader/Filer/USAddress/AddressLine1Txt02 JOHNSON COURT
ReturnHeader/Filer/USAddress/CityNm0BAY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263873224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NED KLEINKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 HARROW LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048638
ReturnHeader/PreparerPersonGrp/PhoneNum09897911555
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NED E KLEINKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-10T14:53:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$939,577
Liabilities
$337,730
Net assets
$601,847
Revenue
$1,212,373
Expenses
$1,020,289
Net income
$192,084
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
2015Detailed filing. Detailed filing data is available for this year.$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