Civic Intelligence

New Dimensions Inc

990 • Fiscal year 2016 • EIN 38-2066095

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 13, 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

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,090,007

Up $150,430 (+16%) from 2015

Net Assets

Up

$767,567

Up $165,720 (+28%) from 2015

Liabilities

Down

$322,440

Down $15,290 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Up

$1,258,278

Up $45,905 (+3.8%) from 2015

Expenses

Up

$1,092,558

Up $72,269 (+7.1%) from 2015

Net Income

Down

$165,720

Down $26,364 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$1,090,007
Liabilities$322,440
Net Assets$767,567
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$1,258,278
Expenses$1,092,558
Net Income$165,720
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 13, 2016
Return Version
2015v3.0
Gross Receipts
$1,259,630
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$649,117$654,724▲ $5,607
Savings and Temporary Cash Investments$178,681$329,024▲ $150,343
Accounts Receivable$111,279$105,759▼ $5,520
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$939,577$1,090,007▲ $150,430
Liabilities
Mortgage Notes Payable Secured by Investment Property$299,782$283,212▼ $16,570
Other Liabilities$28,404$31,344▲ $2,940
Accounts Payable and Accrued Expenses$9,544$7,884▼ $1,660
Total Liabilities$337,730$322,440▼ $15,290
Net Assets / Fund Balance
Unrestricted Net Assets$601,847$767,567▲ $165,720
Total Net Assets Fund Balance$601,847$767,567▲ $165,720
Total Liabilities and Net Assets / Fund Balance$939,577$1,090,007▲ $150,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,031$161,606$704,637
Equipment$65,423$291,713$357,136
Other Land Buildings$46,270$234,497$280,767
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$66,666
Program Service Revenue
$1,178,075
Investment Income
$0
Other Revenue
$13,537
All Other Contributions
$22,666
Change in Net Assets
$165,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,258,278
Total Revenue per Audited Statements
$1,258,278
Total Revenue per Form 990
$1,258,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,262
Other Expenses$268,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,887$104,627-$697,514
Payroll Taxes$56,453$13,843-$70,296
All Other Expenses$10,858$48,113-$58,971
Other Employee Benefits$50,024$6,428-$56,452
Depreciation Depletion$39,100$7,474-$46,574
Insurance-$36,828-$36,828
Occupancy-$19,327-$19,327
Interest-$13,390-$13,390
Other Expenses$12,724$12,913-$12,724
Fees for Services Accounting-$5,432-$5,432
Advertising-$1,643-$1,643
Travel-$259-$259
Total Functional Expenses$822,281$270,277$0$1,092,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,092,558
Total Expenses per Audited Statements$1,092,558
Total Expenses per Form 990$1,092,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,918
Fundraising Direct Expenses$1,352
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
Payroll Withholdings$16,310
Accrued Wages$15,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
CEO
Phone
9898928883
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Craves
Formed
1974
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
212

Preparer

Firm
Ned Kleinke CPA
Address
60 HARROW LN, SAGINAW, MI 48638
Preparer
Ned E Kleinke
Phone
9897911555
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The audit is reviewed by the entire board usually at it's january meeting.”

Raw XML Appendix366 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09544
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07884
IRS990/AccountsReceivableGrp/BOYAmt0111279
IRS990/AccountsReceivableGrp/EOYAmt0105759
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ManagementAndGeneralAmt01643
IRS990/AdvertisingGrp/TotalAmt01643
IRS990/AllOtherContributionsAmt022666
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048113
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010858
IRS990/AllOtherExpensesGrp/TotalAmt058971
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PATSY POWELL
IRS990/BooksInCareOfDetail/PhoneNum09898928883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 JOHNSON COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAY CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048708
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066666
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0268296
IRS990/CYOtherRevenueAmt013537
IRS990/CYProgramServiceRevenueAmt01178075
IRS990/CYRevenuesLessExpensesAmt0165720
IRS990/CYSalariesCompEmpBnftPaidAmt0824262
IRS990/CYTotalExpensesAmt01092558
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01258278
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07474
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039100
IRS990/DepreciationDepletionGrp/TotalAmt046574
IRS990/Desc0INDIVIDUALS 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0212
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0822281
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05432
IRS990/FeesForServicesAccountingGrp/TotalAmt05432
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT LANCE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY PEARSALL
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL WOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN CRAVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01352
IRS990/FundraisingGrossIncomeAmt03918
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt044000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01259630
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036828
IRS990/InsuranceGrp/TotalAmt036828
IRS990/InterestGrp/ManagementAndGeneralAmt013390
IRS990/InterestGrp/TotalAmt013390
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0687816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0649117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0654724
IRS990/LandBldgEquipCostOrOtherBssAmt01342540
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0299782
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0283212
IRS990/NetAssetsOrFundBalancesBOYAmt0601847
IRS990/NetAssetsOrFundBalancesEOYAmt0767567
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02566
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019327
IRS990/OccupancyGrp/TotalAmt019327
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056452
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012913
IRS990/OtherExpensesGrp/ProgramServicesAmt031274
IRS990/OtherExpensesGrp/ProgramServicesAmt128793
IRS990/OtherExpensesGrp/ProgramServicesAmt2168
IRS990/OtherExpensesGrp/ProgramServicesAmt312724
IRS990/OtherExpensesGrp/TotalAmt031274
IRS990/OtherExpensesGrp/TotalAmt128793
IRS990/OtherExpensesGrp/TotalAmt213081
IRS990/OtherExpensesGrp/TotalAmt312724
IRS990/OtherLiabilitiesGrp/BOYAmt028404
IRS990/OtherLiabilitiesGrp/EOYAmt031344
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010971
IRS990/OtherRevenueTotalAmt010971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0697514
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013843
IRS990/PayrollTaxesGrp/ProgramServicesAmt056453
IRS990/PayrollTaxesGrp/TotalAmt070296
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RYAN CRAVES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACCESS ALLIANCE - BACMH
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE REFERRALS
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc3WORK PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0793462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0793462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0253179
IRS990/PYOtherRevenueAmt027605
IRS990/PYProgramServiceRevenueAmt01133052
IRS990/PYRevenuesLessExpensesAmt0192084
IRS990/PYSalariesCompEmpBnftPaidAmt0767110
IRS990/PYTotalExpensesAmt01020289
IRS990/PYTotalRevenueAmt01212373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0165720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329024
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 27,605
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01178075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027605
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87700
IRS990ScheduleA/PublicSupportPY170Pct00.91200
IRS990ScheduleA/PublicSupportTotal170Amt0303125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303125
IRS990ScheduleA/TotalSupportAmt0345619
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0543031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0704637
IRS990ScheduleD/EquipmentGrp/BookValueAmt065423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357136
IRS990ScheduleD/ExpensesSubtotalAmt01092558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/RevenueSubtotalAmt01258278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654724
IRS990ScheduleD/TotalExpensesPerForm990Amt01092558
IRS990ScheduleD/TotalLiabilityAmt031344
IRS990ScheduleD/TotalRevenuePerForm990Amt01258278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01258278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01092558
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/ExplanationTxt4THE AUDIT IS REVIEWED BY THE ENTIRE BOARD USUALLY AT IT'S JANUARY MEETING.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0939577
IRS990/TotalAssetsEOYAmt01090007
IRS990/TotalAssetsGrp/BOYAmt0939577
IRS990/TotalAssetsGrp/EOYAmt01090007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066666
IRS990/TotalEmployeeCnt0212
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0822281
IRS990/TotalFunctionalExpensesGrp/TotalAmt01092558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337730
IRS990/TotalLiabilitiesEOYAmt0322440
IRS990/TotalLiabilitiesGrp/BOYAmt0337730
IRS990/TotalLiabilitiesGrp/EOYAmt0322440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767567
IRS990/TotalProgramServiceExpensesAmt0822281
IRS990/TotalProgramServiceRevenueAmt01178075
IRS990/TotalRevenueGrp/ExclusionAmt013537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01178075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01258278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0939577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01090007
IRS990/TravelGrp/ManagementAndGeneralAmt0259
IRS990/TravelGrp/TotalAmt0259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0601847
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0767567
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0939 S LINWOOD BEACH RD
IRS990/USAddress/CityNm0LINWOOD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048634
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NEWDIMENSIONSINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATSY POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09898928883
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-13
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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NED E KLEINKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T16:12:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,090,007
Liabilities
$322,440
Net assets
$767,567
Revenue
$1,258,278
Expenses
$1,092,558
Net income
$165,720
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
2016Detailed filing. Detailed filing data is available for this year.$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