Civic Intelligence

New Dimensions Inc

990 • Fiscal year 2022 • EIN 38-2066095

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 30, 2022

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,427,348

Up $257,194 (+22%) from 2020

Net Assets

Up

$1,304,803

Up $249,148 (+24%) from 2020

Liabilities

Up

$122,545

Up $8,046 (+7.0%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Down

$701,747

Down $194,544 (-22%) from 2020

Expenses

Down

$556,896

Down $43,765 (-7.3%) from 2020

Net Income

Down

$144,851

Down $150,779 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$1,427,348
Liabilities$122,545
Net Assets$1,304,803
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$701,747
Expenses$556,896
Net Income$144,851
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 30, 2022
Return Version
2021v4.0
Gross Receipts
$701,747
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$789,635$863,545▲ $73,910
Accounts Receivable$20,729$25,115▲ $4,386
Land, Buildings, and Equipment, Net$23,334$20,911▼ $2,423
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$1,384,948$1,427,348▲ $42,400
Other Assets Total$550,750$517,277▼ $33,473
Liabilities
Other Liabilities$118,437$121,522▲ $3,085
Accounts Payable and Accrued Expenses$995$1,023▲ $28
Total Liabilities$119,432$122,545▲ $3,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,265,516$1,304,803▲ $39,287
Total Net Assets Fund Balance$1,265,516$1,304,803▲ $39,287
Total Liabilities and Net Assets / Fund Balance$1,384,948$1,427,348▲ $42,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,869$149,652$161,521
Equipment$9,042$17,621$26,663
Other Assets Org$517,277--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Matt LancePresident
Michael WooleyDirector
Mary PearsallSecretary
Ryan CravesTreasurer
Mary-eileen GossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,225
Program Service Revenue
$648,630
Investment Income
$922
Other Revenue
$33,970
All Other Contributions
$18,225
Change in Net Assets
$144,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,747
Total Revenue per Audited Statements
$701,747
Total Revenue per Form 990
$701,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,863
Other Expenses$127,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,995$100,296-$336,291
Other Employee Benefits$42,315$21,158-$63,473
Occupancy-$61,139-$61,139
Payroll Taxes$21,093$9,006-$30,099
Insurance-$16,861-$16,861
All Other Expenses$813$11,573-$12,386
Fees for Services Accounting-$5,866-$5,866
Depreciation Depletion-$5,416-$5,416
Other Expenses-$4,405-$4,405
Travel$133$518-$651
Total Functional Expenses$300,349$256,547$0$556,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$556,896
Total Expenses per Audited Statements$556,896
Total Expenses per Form 990$556,896
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$12,951
Payroll Withholdings$4,326
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
2022-03-30
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
32

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/CurrentTaxYearMinus3YearsAmt018860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058580
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt017621
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IRS990ScheduleD/ExpensesSubtotalAmt0556896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0517277
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND CONTRACT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149652
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL WITHHOLDINGS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0517277
IRS990ScheduleD/TotalExpensesPerForm990Amt0556896
IRS990ScheduleD/TotalLiabilityAmt0121522
IRS990ScheduleD/TotalRevenuePerForm990Amt0701747
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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/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300349
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/CityNm0ESSEXVILLE
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATSY POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09898928883
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DIMENSIONS INC
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ReturnHeader/Filer/PhoneNum09898928883
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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/PreparationDt02023-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NED E KLEINKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-04T10:07:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATSY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POWELL
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,427,348
Liabilities
$122,545
Net assets
$1,304,803
Revenue
$701,747
Expenses
$556,896
Net income
$144,851
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
2022Detailed filing. Detailed filing data is available for this year.$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