Civic Intelligence

New Dimensions Inc

990 • Fiscal year 2019 • EIN 38-2066095

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2019

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

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.26x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$983,811

Down $67,904 (-6.5%) from 2018

Net Assets

Down

$760,025

Down $44,465 (-5.5%) from 2018

Liabilities

Down

$223,786

Down $23,439 (-9.5%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Down

$872,514

Down $201,969 (-19%) from 2018

Expenses

Down

$916,979

Down $155,347 (-14%) from 2018

Net Income

Down

-$44,465

Down $46,622 (-2161%) from 2018

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

2019

Assets$983,811
Liabilities$223,786
Net Assets$760,025
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$872,514
Expenses$916,979
Net Income-$44,465
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2019
Return Version
2018v3.2
Gross Receipts
$872,514
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$563,248$519,061▼ $44,187
Savings and Temporary Cash Investments$362,673$346,227▼ $16,446
Accounts Receivable$125,294$118,023▼ $7,271
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$1,051,715$983,811▼ $67,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,271$201,997▼ $28,274
Other Liabilities$16,954$18,825▲ $1,871
Accounts Payable and Accrued Expenses-$2,964-
Total Liabilities$247,225$223,786▼ $23,439
Net Assets / Fund Balance
Unrestricted Net Assets$804,490$760,025▼ $44,465
Total Net Assets Fund Balance$804,490$760,025▼ $44,465
Total Liabilities and Net Assets / Fund Balance$1,051,715$983,811▼ $67,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,036$218,601$704,637
Equipment$21,638$339,499$361,137
Other Land Buildings$11,387$269,380$280,767
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,860
Program Service Revenue
$850,380
Investment Income
$0
Other Revenue
$3,274
All Other Contributions
$18,860
Change in Net Assets
$-44,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,514
Total Revenue per Audited Statements
$872,514
Total Revenue per Form 990
$872,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,982
Other Expenses$238,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,670$109,350-$573,020
Payroll Taxes$41,779$11,002-$52,781
Other Employee Benefits$45,069$7,112-$52,181
Insurance-$51,928-$51,928
Depreciation Depletion$35,791$8,396-$44,187
All Other Expenses$8,716$24,700-$33,416
Occupancy-$19,728-$19,728
Interest-$9,701-$9,701
Other Expenses$8,309$7,104-$7,104
Fees for Services Accounting-$7,078-$7,078
Travel-$1,038-$1,038
Advertising-$40-$40
Total Functional Expenses$659,802$257,177$0$916,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$916,979
Total Expenses per Audited Statements$916,979
Total Expenses per Form 990$916,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$12,057
Payroll Withholdings$6,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2019-02-12
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
175

Preparer

Firm
Ned Kleinke CPA
Address
60 HARROW LN, SAGINAW, MI 48638
Preparer
Ned E Kleinke CPA
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/EquipmentGrp/BookValueAmt021638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361137
IRS990ScheduleD/ExpensesSubtotalAmt0916979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueSubtotalAmt0872514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519061
IRS990ScheduleD/TotalExpensesPerForm990Amt0916979
IRS990ScheduleD/TotalLiabilityAmt018825
IRS990ScheduleD/TotalRevenuePerForm990Amt0872514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0872514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0916979
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0983811
IRS990/TotalAssetsGrp/BOYAmt01051715
IRS990/TotalAssetsGrp/EOYAmt0983811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018860
IRS990/TotalEmployeeCnt0175
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0659802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0916979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247225
IRS990/TotalLiabilitiesEOYAmt0223786
IRS990/TotalLiabilitiesGrp/BOYAmt0247225
IRS990/TotalLiabilitiesGrp/EOYAmt0223786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0760025
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt028877
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt028877
IRS990/TotalProgramServiceExpensesAmt0659802
IRS990/TotalProgramServiceRevenueAmt0850380
IRS990/TotalRevenueGrp/ExclusionAmt03274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0850380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0872514
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01051715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0983811
IRS990/TravelGrp/ManagementAndGeneralAmt01038
IRS990/TravelGrp/TotalAmt01038
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0804490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0760025
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IRS990/USAddress/CityNm0BAY CITY
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NEWDIMENSIONSINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATSY POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09898928883
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DIMENSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0382066095
ReturnHeader/Filer/PhoneNum09898928883
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.188.49.206
ReturnHeader/FilingSecurityInformation/IPDt02020-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:23:28
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/PreparationDt02020-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NED E KLEINKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-20T08:23:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,811
Liabilities
$223,786
Net assets
$760,025
Revenue
$872,514
Expenses
$916,979
Net income
-$44,465
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
2019Detailed filing. Detailed filing data is available for this year.$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