Civic Intelligence

New Dimensions Inc

990 • Fiscal year 2020 • EIN 38-2066095

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 28, 2020

Organization ProfileWWW.NEWDIMENSIONSINC.ORG
1801 JarmanEssexville, MI 48732

(989) 892-8883

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.7%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,170,154

Up $186,343 (+19%) from 2019

Net Assets

Up

$1,055,655

Up $295,630 (+39%) from 2019

Liabilities

Down

$114,499

Down $109,287 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin83rd percentile

Revenue

Up

$896,291

Up $23,777 (+2.7%) from 2019

Expenses

Down

$600,661

Down $316,318 (-34%) from 2019

Net Income

Up

$295,630

Up $340,095 (+765%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$1,170,154
Liabilities$114,499
Net Assets$1,055,655
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$896,291
Expenses$600,661
Net Income$295,630
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,421,266
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
Savings and Temporary Cash Investments$346,227$518,744▲ $172,517
Accounts Receivable$118,023$53,193▼ $64,830
Land, Buildings, and Equipment, Net$519,061$17,717▼ $501,344
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$983,811$1,170,154▲ $186,343
Other Assets Total-$580,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,997--
Other Liabilities$18,825$113,378▲ $94,553
Accounts Payable and Accrued Expenses$2,964$1,121▼ $1,843
Total Liabilities$223,786$114,499▼ $109,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,025$1,055,655▲ $295,630
Total Net Assets Fund Balance$760,025$1,055,655▲ $295,630
Total Liabilities and Net Assets / Fund Balance$983,811$1,170,154▲ $186,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,899$347,238$361,137
Other Land Buildings$3,818$276,949$280,767
Other Assets Org$580,000--
Compensation and Service Providers
Top Officer Pay37th 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
$26,085
Program Service Revenue
$658,406
Investment Income
$210,025
Other Revenue
$1,775
All Other Contributions
$26,085
Change in Net Assets
$295,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$896,291
Total Revenue per Audited Statements
$896,291
Total Revenue per Form 990
$896,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,094
Other Expenses$151,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,030$69,419-$363,449
Other Employee Benefits$49,677$5,001-$54,678
Depreciation Depletion$34,308--$34,308
Payroll Taxes$25,755$5,212-$30,967
Insurance-$25,912-$25,912
All Other Expenses$5,477$17,121-$22,598
Occupancy-$15,333-$15,333
Interest-$8,413-$8,413
Fees for Services Accounting-$5,536-$5,536
Other Expenses$7,161$5,065-$5,065
Travel-$1,671-$1,671
Total Functional Expenses$436,231$164,430$0$600,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$600,661
Total Expenses per Audited Statements$600,661
Total Expenses per Form 990$600,661
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
Sba Loan$104,245
Accrued Wages$7,729
Payroll Withholdings$1,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
1801 JARMAN, ESSEXVILLE, MI 48732

Signing Officer

Name
Patsy Powell
Title
CEO
Phone
9898928883
Signed
2020-04-28
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
127

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211795
IRS990ScheduleA/TotalSupportAmt0232453
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361137
IRS990ScheduleD/ExpensesSubtotalAmt0600661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0580000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND CONTRACT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0276949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueSubtotalAmt0896291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017717
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0580000
IRS990ScheduleD/TotalExpensesPerForm990Amt0600661
IRS990ScheduleD/TotalLiabilityAmt0113378
IRS990ScheduleD/TotalRevenuePerForm990Amt0896291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0896291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0600661
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0983811
IRS990/TotalAssetsEOYAmt01170154
IRS990/TotalAssetsGrp/BOYAmt0983811
IRS990/TotalAssetsGrp/EOYAmt01170154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026085
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223786
IRS990/TotalLiabilitiesEOYAmt0114499
IRS990/TotalLiabilitiesGrp/BOYAmt0223786
IRS990/TotalLiabilitiesGrp/EOYAmt0114499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0760025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01055655
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt045605
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt045605
IRS990/TotalProgramServiceExpensesAmt0436231
IRS990/TotalProgramServiceRevenueAmt0658406
IRS990/TotalRevenueGrp/ExclusionAmt01775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0868431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0983811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01170154
IRS990/TravelGrp/ManagementAndGeneralAmt01671
IRS990/TravelGrp/TotalAmt01671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01801 JARMAN
IRS990/USAddress/CityNm0ESSEXVILLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048732
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NEWDIMENSIONSINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATSY POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09898928883
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DIMENSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0382066095
ReturnHeader/Filer/PhoneNum09898928883
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 JARMAN
ReturnHeader/Filer/USAddress/CityNm0ESSEXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048732
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/PreparationDt02021-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NED E KLEINKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-11T13:43:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,154
Liabilities
$114,499
Net assets
$1,055,655
Revenue
$896,291
Expenses
$600,661
Net income
$295,630
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
2020Detailed filing. Detailed filing data is available for this year.$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