Civic Intelligence

Dimensions Inc

EIN 71-0713453 • 501(c)3 • Jonesboro, AR

Profile

Community safety awareness

624 W MatthewsJonesboro, AR 72401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

-7.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$39,052

Down $3,217 (-7.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$39,052

Down $3,217 (-7.6%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Down

$148,677

Down $203,264 (-58%) from 2014

Expenses

Down

$151,894

Down $239,682 (-61%) from 2014

Net Income

Up

-$3,217

Up $36,418 (+92%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $87,661Liabilities 2011: $0Net Assets 2011: $87,6612011Assets 2012: $89,950Liabilities 2012: $0Net Assets 2012: $89,9502012Assets 2013: $81,904Liabilities 2013: $0Net Assets 2013: $81,9042013Assets 2014: $42,269Liabilities 2014: $0Net Assets 2014: $42,2692014Assets 2015: $39,052Liabilities 2015: $0Net Assets 2015: $39,0522015

Highlighted filing

2015

Assets$39,052
Liabilities$0
Net Assets$39,052
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $583,139Expenses 2011: $527,777Net Income 2011: $55,3622011Revenue 2012: $470,218Expenses 2012: $467,929Net Income 2012: $2,2892012Revenue 2013: $468,534Expenses 2013: $476,580Net Income 2013: -$8,0462013Revenue 2014: $351,941Expenses 2014: $391,576Net Income 2014: -$39,6352014Revenue 2015: $148,677Expenses 2015: $151,894Net Income 2015: -$3,2172015

Highlighted filing

2015

Revenue$148,677
Expenses$151,894
Net Income-$3,217
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,052
Liabilities
$0
Net assets
$39,052
Revenue
$148,677
Expenses
$151,894
Net income
-$3,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.49$1.52$0.03
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$3.52$3.92$0.40
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$4.69$4.77$0.08
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$4.70$4.68$0.02
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$5.83$5.28$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Sep 19, 2016
Return Version
2014v6.0
Gross Receipts
$148,677
Mission and Program Overview

Mission

Community safety awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,789$39,052▲ $3,263
Accounts Receivable$6,480--
Total Assets$42,269$39,052▼ $3,217
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$42,269$39,052▼ $3,217
Total Net Assets Fund Balance$42,269$39,052▼ $3,217
Total Liabilities and Net Assets / Fund Balance$42,269$39,052▼ $3,217
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mike SmithExecutive DirectorFT$45,926$45,926

Board Members and Trustees

NameTitle
Jeff CreecyDirector
Jim FlaniganDirector
Jon BakerDirector
Sheridan WattsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,677
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,913
Salaries, Compensation, and Employee Benefits$61,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$66,409--$66,409
Current Officers, Directors, Trustees, and Key Employees$45,926--$45,926
Other Employee Benefits$12,354--$12,354
Travel$11,571--$11,571
Office Expenses$10,933--$10,933
Payroll Taxes$3,701--$3,701
Fees for Services Accounting$500--$500
Fees for Services Legal$500--$500
Total Functional Expenses$151,894$0$0$151,894
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
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 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
Yes
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 governing body review Part VI line 11

“Ceased providing information to students in public schools and collegesconcerning the benefits of wearing seat belts.ceased interviewing and training persons who were found guilty of a dwi or dui charge.”

Conflict of interest policy compliance Part VI line 12C

“The policy is reviewed annually.”

CEO executive director top management comp Part VI line 15A

“Compensation is reviewed annually and compared with local wage data.”

Other officer or key employee compensation Part VI line 15B

“Compensation is reviewed by the personnel annually”

Governing documents etc available to public Part VI line 19

“Contributor information is available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Dimensions Inc
EIN
71-0713453
Address
624 W MATTHEWS, JONESBORO, AR 72401

Signing Officer

Name
Mike Smith
Title
Manager
Signed
2016-09-19
Discuss with paid preparer
No

Organization Details

Formed
1955
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Terrell Downing
Address
210 W MAIN STREET, Walnut Ridge, AR 72476
Preparer
Terrell Downing
Phone
8708863905
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Organization ceased dwi or dui counseling.”

Raw XML Appendix297 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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