Civic Intelligence

New Dimensions Inc

990 • Fiscal year 2023 • EIN 38-2066095

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 30, 2024

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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$71,491

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,280,454

Down $146,894 (-10%) from 2022

Net Assets

Down

$1,177,280

Down $127,523 (-9.8%) from 2022

Liabilities

Down

$103,174

Down $19,371 (-16%) from 2022

Revenue

Up

$776,591

Up $74,844 (+11%) from 2022

Expenses

Up

$753,062

Up $196,166 (+35%) from 2022

Net Income

Down

$23,529

Down $121,322 (-84%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,280,454
Liabilities$103,174
Net Assets$1,177,280

Operations Trend

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

2023

Revenue$776,591
Expenses$753,062
Net Income$23,529
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$776,591
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$863,545$587,024▼ $276,521
Other Notes and Loans Receivable, Net$517,277$482,875▼ $34,402
Accounts Receivable$25,115$52,780▲ $27,665
Land, Buildings, and Equipment, Net$20,911$40,506▲ $19,595
Cash and Non-Interest-Bearing Accounts$500$38,215▲ $37,715
Total Assets$1,427,348$1,280,454▼ $146,894
Other Assets Total$0$79,054▲ $79,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,522$0▼ $121,522
Other Liabilities$0$79,054▲ $79,054
Accounts Payable and Accrued Expenses$1,023$24,120▲ $23,097
Total Liabilities$122,545$103,174▼ $19,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,304,803$1,177,280▼ $127,523
Total Net Assets Fund Balance$1,304,803$1,177,280▼ $127,523
Total Liabilities and Net Assets / Fund Balance$1,427,348$1,280,454▼ $146,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,506$174,435$214,941
Other Assets Org$79,054--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Patricia PowellExecutive Director$71,491$71,491

Board Members and Trustees

NameTitle
Matthew LancePresident
Mary-eileen GossVice President
Michael WooleyMember
Mary PearsallSecretary
Ryan CravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,384
Program Service Revenue
$697,135
Investment Income
$39,072
Other Revenue
$0
All Other Contributions
$40,384
Change in Net Assets
$23,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$776,591
Total Revenue per Form 990
$776,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,398
Other Expenses$179,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,870$40,898-$378,768
Other Employee Benefits$81,836$20,460-$102,296
Occupancy-$63,999-$63,999
Current Officers, Directors, Trustees, and Key Employees-$49,180-$49,180
Payroll Taxes$35,598$7,556-$43,154
Insurance-$27,632-$27,632
Office Expenses-$8,005-$8,005
Fees for Services Accounting-$7,257-$7,257
Depreciation Depletion-$7,163-$7,163
All Other Expenses$2,176$3,934-$6,110
Travel$946$4,851-$5,797
Other Expenses$2,426$2,963-$5,389
Conferences and Meetings-$3,030-$3,030
Advertising$244--$244
Total Functional Expenses$497,973$255,089$0$753,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$753,062
Total Expenses per Audited Statements$753,062
Total Expenses per Form 990$753,062
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Lease Liability$79,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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, Part VI, Section B, Line 11B

The governing board relies on a third party to prepare and file the tax return. The tax return is reviewed and approved by the governing body before the return is filed.

Form 990, Part VI, Section C, Line 19

Please send written requests for information to the address on the 990.

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
2024-01-30
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
46
Volunteers
0

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1600 CENTER AVE, BAY CITY, MI 48708-0775
Preparer
Corinna Scharf CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

There has been no change in the process from the prior year.

Raw XML AppendixShowing 400 of 415 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03340070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03274
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36350
IRS990ScheduleA/PublicSupportPY170Pct00.42440
IRS990ScheduleA/PublicSupportTotal170Amt0119958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119958
IRS990ScheduleA/TotalSupportAmt0330047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0128995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0134104
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt040506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214941
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0753062
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079054
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0776591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040506
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079054
IRS990ScheduleD/TotalExpensesPerForm990Amt0753062
IRS990ScheduleD/TotalLiabilityAmt079054
IRS990ScheduleD/TotalRevenuePerForm990Amt0776591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0776591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0753062
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD RELIES ON A THIRD PARTY TO PREPARE AND FILE THE TAX RETURN. THE TAX RETURN IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEASE SEND WRITTEN REQUESTS FOR INFORMATION TO THE ADDRESS ON THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01427348
IRS990/TotalAssetsEOYAmt01280454
IRS990/TotalAssetsGrp/BOYAmt01427348
IRS990/TotalAssetsGrp/EOYAmt01280454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040384
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122545
IRS990/TotalLiabilitiesEOYAmt0103174
IRS990/TotalLiabilitiesGrp/BOYAmt0122545
IRS990/TotalLiabilitiesGrp/EOYAmt0103174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01304803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01177280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0497973
IRS990/TotalProgramServiceRevenueAmt0697135
IRS990/TotalReportableCompFromOrgAmt071491
IRS990/TotalRevenueGrp/ExclusionAmt039072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0697135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01427348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01280454
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04851
IRS990/TravelGrp/ProgramServicesAmt0946
IRS990/TravelGrp/TotalAmt05797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01801 JARMAN
IRS990/USAddress/CityNm0ESSEXVILLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048732
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NEWDIMENSIONSINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATSY POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09898928883
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382272300

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
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