Civic Intelligence

New Dimensions Inc

990 • Fiscal year 2024 • EIN 38-2066095

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 10, 2025

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

0.06x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$68,706

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-8.8%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.5%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,168,271

Down $112,183 (-8.8%) from 2023

Net Assets

Down

$1,096,057

Down $81,223 (-6.9%) from 2023

Liabilities

Down

$72,214

Down $30,960 (-30%) from 2023

Revenue

Down

$741,272

Down $35,319 (-4.5%) from 2023

Expenses

Up

$822,495

Up $69,433 (+9.2%) from 2023

Net Income

Down

-$81,223

Down $104,752 (-445%) from 2023

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

2024

Assets$1,168,271
Liabilities$72,214
Net Assets$1,096,057

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

2024

Revenue$741,272
Expenses$822,495
Net Income-$81,223
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$742,676
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$587,024$534,613▼ $52,411
Other Notes and Loans Receivable, Net$482,875$446,186▼ $36,689
Accounts Receivable$52,780$81,958▲ $29,178
Cash and Non-Interest-Bearing Accounts$38,215$33,289▼ $4,926
Land, Buildings, and Equipment, Net$40,506$28,575▼ $11,931
Total Assets$1,280,454$1,168,271▼ $112,183
Other Assets Total$79,054$43,650▼ $35,404
Liabilities
Other Liabilities$79,054$43,650▼ $35,404
Accounts Payable and Accrued Expenses$24,120$28,564▲ $4,444
Total Liabilities$103,174$72,214▼ $30,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,177,280$1,096,057▼ $81,223
Total Net Assets Fund Balance$1,177,280$1,096,057▼ $81,223
Total Liabilities and Net Assets / Fund Balance$1,280,454$1,168,271▼ $112,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,575$137,367$165,942
Compensation and Service Providers

Employees

NameTitleBaseTotal
Patricia PowellExecutive Director$68,706$68,706

Board Members and Trustees

NameTitle
Matthew LancePresident
Mary PearsallVice President
Michael WooleyMember
Mary-eileen GossSecretary
Ryan CravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,610
Program Service Revenue
$650,290
Investment Income
$52,190
Other Revenue
$14,182
All Other Contributions
$24,610
Change in Net Assets
$-81,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,272
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$741,272
Total Revenue per Form 990
$741,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,419
Other Expenses$215,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,068$55,281-$429,349
Current Officers, Directors, Trustees, and Key Employees-$68,706-$68,706
Other Employee Benefits$49,841$16,614-$66,455
Occupancy-$61,790-$61,790
Payroll Taxes$33,333$9,576-$42,909
Insurance-$35,057-$35,057
Fees for Services Accounting-$30,957-$30,957
Depreciation Depletion-$11,932-$11,932
All Other Expenses$5,702$4,497-$10,199
Office Expenses-$7,225-$7,225
Other Expenses$908$3,633-$4,541
Travel$1,720$2,133-$3,853
Conferences and Meetings-$2,692-$2,692
Advertising$496--$496
Total Functional Expenses$499,187$323,308$0$822,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$822,495
Total Expenses per Audited Statements$822,495
Total Expenses per Form 990$822,495
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,586
Fundraising Direct Expenses$1,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lpga Tournament$11,500$11,500$254$11,246
Total Events$11,500$11,500$254$11,246
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$43,650
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
Matt Lance
Title
Board Chair and Interim Director
Phone
9898928883
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Lance
Formed
1974
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
64
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 417 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024120
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028564
IRS990/AccountsReceivableGrp/BOYAmt052780
IRS990/AccountsReceivableGrp/EOYAmt081958
IRS990/ActivitiesConductedPrtshpInd00
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/ProgramServicesAmt0496
IRS990/AdvertisingGrp/TotalAmt0496
IRS990/AllOtherContributionsAmt024610
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04497
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05702
IRS990/AllOtherExpensesGrp/TotalAmt010199
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENDA HELBER
IRS990/BooksInCareOfDetail/PhoneNum09898928883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 JARMAN
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESSEXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048732
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038215
IRS990/CashNonInterestBearingGrp/EOYAmt033289
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068706
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068706
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02692
IRS990/ConferencesMeetingsGrp/TotalAmt02692
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024610
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052190
IRS990/CYOtherExpensesAmt0215076
IRS990/CYOtherRevenueAmt014182
IRS990/CYProgramServiceRevenueAmt0650290
IRS990/CYRevenuesLessExpensesAmt0-81223
IRS990/CYSalariesCompEmpBnftPaidAmt0607419
IRS990/CYTotalExpensesAmt0822495
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0741272
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011932
IRS990/DepreciationDepletionGrp/TotalAmt011932
IRS990/Desc0TO 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0499187
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030957
IRS990/FeesForServicesAccountingGrp/TotalAmt030957
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW LANCE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY-EILEEN GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN CRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY PEARSALL
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL WOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA POWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt568706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01404
IRS990/FundraisingGrossIncomeAmt015586
IRS990/GainOrLossGrp/OtherAmt010000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt0742676
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035057
IRS990/InsuranceGrp/TotalAmt035057
IRS990/InvestmentIncomeGrp/ExclusionAmt042190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042190
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028575
IRS990/LandBldgEquipCostOrOtherBssAmt0165942
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01177280
IRS990/NetAssetsOrFundBalancesEOYAmt01096057
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014182
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01177280
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01096057
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061790
IRS990/OccupancyGrp/TotalAmt061790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07225
IRS990/OfficeExpensesGrp/TotalAmt07225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079054
IRS990/OtherAssetsTotalGrp/EOYAmt043650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066455
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13633
IRS990/OtherExpensesGrp/ProgramServicesAmt021869
IRS990/OtherExpensesGrp/ProgramServicesAmt111250
IRS990/OtherExpensesGrp/ProgramServicesAmt2908
IRS990/OtherExpensesGrp/TotalAmt021869
IRS990/OtherExpensesGrp/TotalAmt113215
IRS990/OtherExpensesGrp/TotalAmt211250
IRS990/OtherExpensesGrp/TotalAmt34541
IRS990/OtherLiabilitiesGrp/BOYAmt079054
IRS990/OtherLiabilitiesGrp/EOYAmt043650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429349
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0482875
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0446186
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09576
IRS990/PayrollTaxesGrp/ProgramServicesAmt033333
IRS990/PayrollTaxesGrp/TotalAmt042909
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT LANCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE - OTH
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE - BAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1323516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1323516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039072
IRS990/PYOtherExpensesAmt0179664
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0697135
IRS990/PYRevenuesLessExpensesAmt023529
IRS990/PYSalariesCompEmpBnftPaidAmt0573398
IRS990/PYTotalExpensesAmt0753062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0776591
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81223
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0650290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0534613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03139980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33550
IRS990ScheduleA/PublicSupportPY170Pct00.36350
IRS990ScheduleA/PublicSupportTotal170Amt0125708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125708
IRS990ScheduleA/TotalSupportAmt0374713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0128995
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/BookValueAmt028575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165942
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0822495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0741272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028575
IRS990ScheduleD/TotalExpensesPerForm990Amt0822495
IRS990ScheduleD/TotalLiabilityAmt043650
IRS990ScheduleD/TotalRevenuePerForm990Amt0741272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0741272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0822495
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LPGA TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0254
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/TotalAssetsBOYAmt01280454
IRS990/TotalAssetsEOYAmt01168271
IRS990/TotalAssetsGrp/BOYAmt01280454
IRS990/TotalAssetsGrp/EOYAmt01168271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024610
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0822495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103174
IRS990/TotalLiabilitiesEOYAmt072214
IRS990/TotalLiabilitiesGrp/BOYAmt0103174
IRS990/TotalLiabilitiesGrp/EOYAmt072214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01177280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01096057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0499187
IRS990/TotalProgramServiceRevenueAmt0650290
IRS990/TotalReportableCompFromOrgAmt068706
IRS990/TotalRevenueGrp/ExclusionAmt066372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0650290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0741272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01280454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01168271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02133
IRS990/TravelGrp/ProgramServicesAmt01720
IRS990/TravelGrp/TotalAmt03853
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT LANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR AND INTERIM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09898928883
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DIMENSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0382066095
ReturnHeader/Filer/PhoneNum09898928883
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 JARMAN
ReturnHeader/Filer/USAddress/CityNm0ESSEXVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits