Civic Intelligence

Fourth Dimension Inc.

990EZ • Fiscal year 2014 • EIN 39-1778873

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
228 E Lowes Creek RoadEau Claire, WI 54701

(715) 833-1933

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,991

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$67,734

Up $7,252 (+12%) from 2013

Net Assets

Up

$59,645

Up $7,586 (+15%) from 2013

Liabilities

Down

$8,089

Down $334 (-4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

Up

$130,517

Up $10,946 (+9.2%) from 2013

Expenses

Down

$122,931

Down $2,067 (-1.7%) from 2013

Net Income

Up

$7,586

Up $13,013 (+240%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2011: $67,733Liabilities 2011: $9,125Net Assets 2011: $58,6082011Assets 2012: $65,783Liabilities 2012: $8,297Net Assets 2012: $57,4862012Assets 2013: $60,482Liabilities 2013: $8,423Net Assets 2013: $52,0592013Assets 2014: $67,734Liabilities 2014: $8,089Net Assets 2014: $59,6452014Assets 2015: $108,082Liabilities 2015: $8,089Net Assets 2015: $99,9932015Assets 2016: $143,494Liabilities 2016: $8,257Net Assets 2016: $135,2372016Assets 2017: $159,535Liabilities 2017: $8,959Net Assets 2017: $150,5762017Assets 2018: $153,597Liabilities 2018: $8,914Net Assets 2018: $144,6832018Assets 2019: $123,405Liabilities 2019: $9,005Net Assets 2019: $114,4002019Assets 2020: $130,374Liabilities 2020: $8,105Net Assets 2020: $122,2692020Assets 2021: $154,467Liabilities 2021: $9,129Net Assets 2021: $145,3382021Assets 2022: $170,701Liabilities 2022: $7,200Net Assets 2022: $163,5012022Assets 2023: $186,056Liabilities 2023: $7,200Net Assets 2023: $178,8562023Assets 2024: $200,949Liabilities 2024: $7,200Net Assets 2024: $193,7492024Assets 2025: $212,019Liabilities 2025: $7,200Net Assets 2025: $204,8192025

Highlighted filing

2014

Assets$67,734
Liabilities$8,089
Net Assets$59,645
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $119,173Expenses 2011: $132,385Net Income 2011: -$13,2122011Revenue 2012: $137,009Expenses 2012: $138,131Net Income 2012: -$1,1222012Revenue 2013: $119,571Expenses 2013: $124,998Net Income 2013: -$5,4272013Revenue 2014: $130,517Expenses 2014: $122,931Net Income 2014: $7,5862014Revenue 2015: $134,893Expenses 2015: $94,545Net Income 2015: $40,3482015Revenue 2016: $137,227Expenses 2016: $101,983Net Income 2016: $35,2442016Revenue 2017: $118,939Expenses 2017: $103,600Net Income 2017: $15,3392017Revenue 2018: $123,647Expenses 2018: $129,540Net Income 2018: -$5,8932018Revenue 2019: $99,519Expenses 2019: $129,802Net Income 2019: -$30,2832019Revenue 2020: $117,010Expenses 2020: $109,141Net Income 2020: $7,8692020Revenue 2021: $123,513Expenses 2021: $100,444Net Income 2021: $23,0692021Revenue 2022: $113,123Expenses 2022: $94,960Net Income 2022: $18,1632022Revenue 2023: $111,728Expenses 2023: $96,373Net Income 2023: $15,3552023Revenue 2024: $110,925Expenses 2024: $96,032Net Income 2024: $14,8932024Revenue 2025: $112,740Expenses 2025: $101,670Net Income 2025: $11,0702025

Highlighted filing

2014

Revenue$130,517
Expenses$122,931
Net Income$7,586
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$130,517
Mission and Program Overview

Mission

Educational Christian Radio

Education/christian radio station

Program Services

DescriptionGrantsExpenses
24 HOUR PER DAY EDUCATIONAL/CHRISTIAN RADIO STATION. PROMOTES AND PROVIDES INTANGIBLE EDUCATIONAL, RELIGIOUS, SPIRITUAL AND SOCIAL VALUES TO PEOPLE IN 4 WISCONSIN COUNTIES THROUGH PROGRAMMING.-$110,637
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS REINDERSVP/Sec/TreasFT$19,991-$19,991
HARLAN G REINDERSPresident/MgFT$11,294-$11,294
FRANCIS DIEDERICHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fourth Dimension Inc
EIN
39-1778873
Phone
7158331933
Address
228 E LOWES CREEK ROAD, EAU CLAIRE, WI 54701

Signing Officer

Name
Harlan G Reinders
Title
President/mgr
Phone
7158331933
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Mcmahon Schleifer & Wood LLC
Address
4004 OAKWOOD HILLS PKWY STE 102, EAU CLAIRE, WI 54701-5101
Preparer
Dale a Wood
Phone
7158399555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp. 1,838 insurance 1,514 insurance refund -1,684 bank charges 174 dues & subscriptions 50 small equipment 3,161 internet 3,298 licenses 1,533 maintenance 2,423 misecellaneous 35 software 1,399 gas & electric 5,003 telephone 2,005 program fees 4,120 equipment rental 750 total 25,619”

Form 990-ez, Part II, Line 24

“Machinery and equipment 15,832 15,832 total 15,832 15,832”

Form 990-ez, Part II, Line 26

“Payroll taxes 1,223 889 loans from officers 7,200 7,200”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHILLIP CLOSE
IRS990EZ/BooksInCareOfDetail/PhoneNum07158339435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0332 W HAMILTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAU CLAIRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069659
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067734
IRS990EZ/GrossReceiptsAmt0130517
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt060858
IRS990EZ/LandAndBuildingsGrp/BOYAmt025000
IRS990EZ/LandAndBuildingsGrp/EOYAmt025000
IRS990EZ/LoansToFromOfficersAmt07200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARLAN G REINDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHYLLIS REINDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCIS DIEDERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/MG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015832
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015832
IRS990EZ/OtherExpensesTotalAmt025619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION/CHRISTIAN RADIO STATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt024 HOUR PER DAY EDUCATIONAL/CHRISTIAN RADIO STATION. PROMOTES AND PROVIDES INTANGIBLE EDUCATIONAL, RELIGIOUS, SPIRITUAL AND SOCIAL VALUES TO PEOPLE IN 4 WISCONSIN COUNTIES THROUGH PROGRAMMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096852
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08423
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08089
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122931
IRS990EZ/TotalProgramServiceExpensesAmt0110637
IRS990EZ/TotalRevenueAmt0130517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0333433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54620
IRS990ScheduleA/PublicSupportPY170Pct00.55950
IRS990ScheduleA/PublicSupportTotal170Amt0333433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333433
IRS990ScheduleA/TotalSupportAmt0610478
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START RADIO STATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PROVIDE OPERATING CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HARLAN REINDERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1HARLAN REINDERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt07200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 1,838 INSURANCE 1,514 INSURANCE REFUND -1,684 BANK CHARGES 174 DUES & SUBSCRIPTIONS 50 SMALL EQUIPMENT 3,161 INTERNET 3,298 LICENSES 1,533 MAINTENANCE 2,423 MISECELLANEOUS 35 SOFTWARE 1,399 GAS & ELECTRIC 5,003 TELEPHONE 2,005 PROGRAM FEES 4,120 EQUIPMENT RENTAL 750 TOTAL 25,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY AND EQUIPMENT 15,832 15,832 TOTAL 15,832 15,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 1,223 889 LOANS FROM OFFICERS 7,200 7,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARLAN G REINDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum07158331933
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOURTH DIMENSION INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0391778873
ReturnHeader/Filer/PhoneNum07158331933
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 E LOWES CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0EAU CLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391416718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHON SCHLEIFER & WOOD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04004 OAKWOOD HILLS PKWY STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547015101
ReturnHeader/PreparerPersonGrp/PhoneNum07158399555
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE A WOOD
ReturnHeader/ReturnTs02015-05-12T14:14:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,734
Liabilities
$8,089
Net assets
$59,645
Revenue
$130,517
Expenses
$122,931
Net income
$7,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.07$2.05$1.13$1.02$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.07$1.94$1.11$0.96$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.07$1.79$1.12$0.96$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.64$1.13$0.95$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$1.24$1.00$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.22$1.17$1.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$1.00$1.30$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$1.24$1.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$1.19$1.04$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.08$1.35$1.37$1.02$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$1.35$0.95$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$1.31$1.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$1.20$1.25$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.08$0.57$1.37$1.38$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.59$1.19$1.32$0.13