Civic Intelligence

Professional Dimensions Inc

990 • Fiscal year 2021 • EIN 39-1306562

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 02, 2022

759 N Milwaukee St Suite 404Milwaukee, WI 53202

(414) 374-3570

Siviq Scores

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

Liabilities / Assets

71st percentile

0.09x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.05x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$41,667

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-21%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$108,404

Down $28,385 (-21%) from 2020

Net Assets

Down

$98,363

Down $38,177 (-28%) from 2020

Liabilities

Up

$10,041

Up $9,792 (+3933%) from 2020

Revenue

Up

$185,536

Up $9,678 (+5.5%) from 2020

Expenses

Up

$222,098

Up $14,484 (+7.0%) from 2020

Net Income

Down

-$36,562

Down $4,806 (-15%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $100,530Liabilities 2011: $0Net Assets 2011: $100,5302011Assets 2012: $101,939Liabilities 2012: $1,5462012Assets 2013: $119,262Liabilities 2013: $2,416Net Assets 2013: $116,8462013Assets 2014: $92,264Liabilities 2014: $1,328Net Assets 2014: $90,9362014Assets 2015: $79,382Liabilities 2015: $4,206Net Assets 2015: $75,1762015Assets 2016: $33,509Liabilities 2016: $0Net Assets 2016: $33,5092016Assets 2017: $76,501Liabilities 2017: $91Net Assets 2017: $76,4102017Assets 2018: $120,447Liabilities 2018: $0Net Assets 2018: $120,4472018Assets 2019: $168,356Liabilities 2019: $60Net Assets 2019: $168,2962019Assets 2020: $136,789Liabilities 2020: $249Net Assets 2020: $136,5402020Assets 2021: $108,404Liabilities 2021: $10,041Net Assets 2021: $98,3632021Assets 2022: $76,317Liabilities 2022: $5,410Net Assets 2022: $70,9072022Assets 2023: $62,999Liabilities 2023: $45,384Net Assets 2023: $17,6152023Assets 2024: $78,364Liabilities 2024: $18,085Net Assets 2024: $60,2792024

Highlighted filing

2021

Assets$108,404
Liabilities$10,041
Net Assets$98,363

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $170,297Expenses 2011: $169,406Net Income 2011: $8912011Revenue 2012: $154,573Expenses 2012: $154,710Net Income 2012: -$1372012Revenue 2013: $162,802Expenses 2013: $146,697Net Income 2013: $16,1052013Revenue 2014: $164,520Expenses 2014: $190,430Net Income 2014: -$25,9102014Revenue 2015: $168,202Expenses 2015: $183,962Net Income 2015: -$15,7602015Revenue 2016: $178,084Expenses 2016: $219,751Net Income 2016: -$41,6672016Revenue 2017: $209,513Expenses 2017: $166,612Net Income 2017: $42,9012017Revenue 2018: $215,265Expenses 2018: $171,228Net Income 2018: $44,0372018Revenue 2019: $269,463Expenses 2019: $221,614Net Income 2019: $47,8492019Revenue 2020: $175,858Expenses 2020: $207,614Net Income 2020: -$31,7562020Revenue 2021: $185,536Expenses 2021: $222,098Net Income 2021: -$36,5622021Revenue 2022: $226,143Expenses 2022: $253,599Net Income 2022: -$27,4562022Revenue 2023: $280,558Expenses 2023: $333,850Net Income 2023: -$53,2922023Revenue 2024: $327,514Expenses 2024: $284,850Net Income 2024: $42,6642024

Highlighted filing

2021

Revenue$185,536
Expenses$222,098
Net Income-$36,562
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 2, 2022
Return Version
2020v4.2
Gross Receipts
$185,536
Mission and Program Overview

Mission

Professional Dimensions is a membership organization that promotes the professional and personal growth of women through social and business exchange and through community participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,295$74,145▼ $1,150
Cash and Non-Interest-Bearing Accounts$60,690$30,247▼ $30,443
Accounts Receivable-$3,824-
Prepaid Expenses and Deferred Charges$804--
Land, Buildings, and Equipment, Net$0$188▲ $188
Total Assets$136,789$108,404▼ $28,385
Liabilities
Accounts Payable and Accrued Expenses$249$10,041▲ $9,792
Total Liabilities$249$10,041▲ $9,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,540$98,363▼ $38,177
Total Net Assets Fund Balance$136,540$98,363▼ $38,177
Total Liabilities and Net Assets / Fund Balance$136,789$108,404▼ $28,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188$6,564$6,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lauren FeasterCEOFT$41,667$41,667
Johannah Karstedt St JohnPrior CEO-$26,667$26,667

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$151,979
Investment Income
$57
Other Revenue
$33,500
Change in Net Assets
$-36,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,591
Other Expenses$75,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$99,999
Other Salaries and Wages---$35,000
Occupancy---$16,163
Fees for Services Other---$13,400
Conferences and Meetings---$11,592
Payroll Taxes---$11,592
Office Expenses---$9,077
Information Technology---$6,946
Fees for Services Accounting---$5,677
Other Expenses---$4,045
Advertising---$2,827
Insurance---$1,388
Total Functional Expenses$0$0$0$222,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,500
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Programs$33,500$33,500-$33,500
Total Events$33,500$33,500-$33,500
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Line 11b explanation - the form is reviewed and approved by the treasurer before it is sent to the whole board of directors. The board of directors is emailed the final form for review before it is filed.

Form 990, Part VI, Section B, Line 12C

Professional dimensions' nominating committee conducts thorough interviews with prospective board members before they are elected by our membership body. We have very few contracts with outside vendors, and we use an rfp process to choose the vendors that we need in a fair and transparent manner.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Professional Dimensions Inc
EIN
39-1306562
Phone
4143743570
Address
759 N MILWAUKEE ST SUITE 404, MILWAUKEE, WI 53202

Signing Officer

Name
Lauren Feaster
Title
CEO
Phone
4143743570
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Feaster
Formed
1983
Legal Domicile
Wi
Voting Board Members
25
Independent Board Members
25
Employees
3
Volunteers
75

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRIOR CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt033500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0185536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06946
IRS990/InsuranceGrp/TotalAmt01388
IRS990/InvestmentIncomeGrp/ExclusionAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188
IRS990/LandBldgEquipCostOrOtherBssAmt06752
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROFESSIONAL DIMENSIONS IS A MEMBERSHIP ORGANIZATION THAT PROMOTES THE PROFESSIONAL AND PERSONAL GROWTH OF WOMEN THROUGH SOCIAL AND BUSINESS EXCHANGE AND THROUGH COMMUNITY PARTICIPATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0136540
IRS990/NetAssetsOrFundBalancesEOYAmt098363
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0136540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt098363
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt016163
IRS990/OfficeExpensesGrp/TotalAmt09077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/TotalAmt04392
IRS990/OtherExpensesGrp/TotalAmt14045
IRS990/OtherSalariesAndWagesGrp/TotalAmt035000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt011592
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0804
IRS990/PrincipalOfficerNm0LAUREN FEASTER
IRS990/PriorPeriodAdjustmentsAmt0-1615
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0100115
IRS990/PYOtherRevenueAmt06030
IRS990/PYProgramServiceRevenueAmt0169748
IRS990/PYRevenuesLessExpensesAmt0-31756
IRS990/PYSalariesCompEmpBnftPaidAmt0107499
IRS990/PYTotalExpensesAmt0207614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175858
IRS990/ReconcilationRevenueExpnssAmt0-36562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074145
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL PROGRAMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE FORM IS REVIEWED AND APPROVED BY THE TREASURER BEFORE IT IS SENT TO THE WHOLE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS EMAILED THE FINAL FORM FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL DIMENSIONS' NOMINATING COMMITTEE CONDUCTS THOROUGH INTERVIEWS WITH PROSPECTIVE BOARD MEMBERS BEFORE THEY ARE ELECTED BY OUR MEMBERSHIP BODY. WE HAVE VERY FEW CONTRACTS WITH OUTSIDE VENDORS, AND WE USE AN RFP PROCESS TO CHOOSE THE VENDORS THAT WE NEED IN A FAIR AND TRANSPARENT MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136789
IRS990/TotalAssetsEOYAmt0108404
IRS990/TotalAssetsGrp/BOYAmt0136789
IRS990/TotalAssetsGrp/EOYAmt0108404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249
IRS990/TotalLiabilitiesEOYAmt010041
IRS990/TotalLiabilitiesGrp/BOYAmt0249
IRS990/TotalLiabilitiesGrp/EOYAmt010041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0151979
IRS990/TotalReportableCompFromOrgAmt068334
IRS990/TotalRevenueGrp/ExclusionAmt033557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108404
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.18$0.60$3.28$2.85$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.45$0.18$2.81$3.34$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.05$0.71$2.26$2.54$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$1.86$2.22$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.76$2.08$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$2.69$2.22$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$2.15$1.71$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.76$2.10$1.67$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.78$2.20$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$1.68$1.84$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$1.65$1.90$0.26
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.19$0.02$1.17$1.63$1.47$0.16
2012Summary only. Only limited summary data is available for this year.$1.02$0.02$1.55$1.55$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.70$1.69$0.01