Civic Intelligence

Nu-Dimensions Inc.

990 • Fiscal year 2020 • EIN 81-3799018

Jan 01, 2020 to Dec 31, 2020 • Filed on May 02, 2022

Organization ProfileN/A
841 S Center StreetHickory, NC 28602

(828) 328-5373

Siviq Scores

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

Liabilities / Assets

49th percentile

0.64x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

2.64x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Net Margin

28th percentile

-8.1%

Higher net margin than 28% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$149,372

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Asset Growth

19th percentile

-2.6%

Faster asset growth than 19% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-7.5%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$13,067,074

Down $355,475 (-2.6%) from 2019

Net Assets

Down

$4,673,556

Down $257,598 (-5.2%) from 2019

Liabilities

Down

$8,393,518

Down $97,877 (-1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin28th percentile

Revenue

Down

$3,181,950

Down $258,561 (-7.5%) from 2019

Expenses

Down

$3,439,548

Down $191,026 (-5.3%) from 2019

Net Income

Down

-$257,598

Down $67,535 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2017: $5,806,619Liabilities 2017: $183,719Net Assets 2017: $5,622,9002017Assets 2018: $5,297,257Liabilities 2018: $176,040Net Assets 2018: $5,121,2172018Assets 2019: $13,422,549Liabilities 2019: $8,491,395Net Assets 2019: $4,931,1542019Assets 2020: $13,067,074Liabilities 2020: $8,393,518Net Assets 2020: $4,673,5562020Assets 2021: $12,970,491Liabilities 2021: $8,421,600Net Assets 2021: $4,548,8912021Assets 2022: $12,678,163Liabilities 2022: $8,142,438Net Assets 2022: $4,535,7252022Assets 2023: $12,073,908Liabilities 2023: $8,134,058Net Assets 2023: $3,939,8502023

Highlighted filing

2020

Assets$13,067,074
Liabilities$8,393,518
Net Assets$4,673,556
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $1,221,303Expenses 2017: $676,225Net Income 2017: $545,0782017Revenue 2018: $2,779,897Expenses 2018: $3,290,890Net Income 2018: -$510,9932018Revenue 2019: $3,440,511Expenses 2019: $3,630,574Net Income 2019: -$190,0632019Revenue 2020: $3,181,950Expenses 2020: $3,439,548Net Income 2020: -$257,5982020Revenue 2021: $3,186,655Expenses 2021: $3,311,320Net Income 2021: -$124,6652021Revenue 2022: $3,558,355Expenses 2022: $3,571,521Net Income 2022: -$13,1662022Revenue 2023: $3,262,773Expenses 2023: $3,858,648Net Income 2023: -$595,8752023

Highlighted filing

2020

Revenue$3,181,950
Expenses$3,439,548
Net Income-$257,598
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$3,181,950
Mission and Program Overview

Mission

NONE

The project is a non-profit corporation organized to operate apartment complexes located in hickory, north carolina. The complexes are comprised of a total of 311 units. The project is a single asset entity that operates under the section 8, project based rental assistance (pbra) program, as managed by hud multifamily. The responsibility for management of the affairs of the project is vested with its board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,446,011$7,985,100▲ $3,539,089
Cash and Non-Interest-Bearing Accounts$327,366$152,323▼ $175,043
Prepaid Expenses and Deferred Charges$107,345$113,793▲ $6,448
Accounts Receivable$29,285$66,657▲ $37,372
Inventories for Sale or Use$28,013$28,921▲ $908
Total Assets$13,422,549$13,067,074▼ $355,475
Other Assets Total$8,484,529$4,720,280▼ $3,764,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,370,949$8,251,974▼ $118,975
Other Liabilities$76,346$84,592▲ $8,246
Accounts Payable and Accrued Expenses$44,100$56,952▲ $12,852
Total Liabilities$8,491,395$8,393,518▼ $97,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,931,154$4,673,556▼ $257,598
Total Net Assets Fund Balance$4,931,154$4,673,556▼ $257,598
Total Liabilities and Net Assets / Fund Balance$13,422,549$13,067,074▼ $355,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,270,789$11,537,241$14,808,030
Other Land Buildings$4,240,292-$4,240,292
Leasehold Improvements$55,826$753,367$809,193
Land$413,844-$413,844
Equipment$4,349$365,194$369,543
Other Assets Org$575,628--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alanda RichardsonCEOPT-$149,372$149,372
Diana NquyenCFOFT$81,239$47,730$128,969

Board Members and Trustees

NameTitle
Michael WimberlyChairman
Sidney MilesVice Chairman
Al HenryMember
Daniel CollinsonMember
Forrest TomsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,234,382
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$947,555
Change in Net Assets
$-257,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,181,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,181,950
Total Revenue per Form 990
$3,181,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,881,984
Salaries, Compensation, and Employee Benefits$557,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$611,186$11,126-$622,312
Other Salaries and Wages$100,141$357,978-$458,119
Interest$313,169--$313,169
Depreciation Depletion$279,303$6,517-$285,820
Fees for Services Management$192,153--$192,153
Insurance$168,696--$168,696
All Other Expenses$96,864$63,560-$160,424
Other Employee Benefits$13,556$85,889-$99,445
Office Expenses-$77,170-$77,170
Other Expenses$16,577$26,781-$43,358
Fees for Services Accounting-$24,392-$24,392
Fees for Services Legal-$17,509-$17,509
Travel-$3,978-$3,978
Advertising-$374-$374
Total Functional Expenses$2,764,274$675,274$0$3,439,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,439,548
Total Expenses per Audited Statements$3,439,548
Total Expenses per Form 990$3,439,548
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
Customer Deposits$58,487
Other Liabilities$26,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization uses hickory housing authority as a management agent for the operations”

Form 990, Part VI, Section B, Line 11B

“The board will review the 990 prior to filing”

Form 990, Part VI, Section C, Line 18

“990 is available to the public upon request”

Form 990, Part VI, Section C, Line 19

“Documents are available upon demand at the organization office”

Filing and Contact Details

Filer

Filer Name
Nu-dimensions Inc
EIN
81-3799018
Phone
8283285373
Address
841 S CENTER STREET, HICKORY, NC 28602

Signing Officer

Name
Alanda Richardson
Title
CEO
Phone
8283285373
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alanda Richardson
Formed
2016
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
James Lowdermilk
Phone
8284331226
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board (fasb) has issued fasb asc no. 740, which clarifies accounting principles generally accepted in the united states of america for recognition, measurement, presentation, and disclosure relating to uncertain tax positions. Fasb asc no. 740 applies to business enterprises, not-for-profit entities, and pass-through entities, such as s corporations and limited liability companies. The project evaluates uncertain tax positions in accordance with fasb asc no. 740 and has determined that there is no material impact on the project's financial position or results of operations for the year ended december 31, 2020. The project annually files a federal exempt organization tax return (form 990)as applicable. The filed form is subject to examination by the internal revenue service generally for three years after it is filed.”

Raw XML AppendixShowing 400 of 428 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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IRS990/PYTotalRevenueAmt03440511
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0670047
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0947555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02234382
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750070
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0758387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0644681
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0711891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0113660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0362255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01465314
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.63720
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0750070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06975908
IRS990ScheduleA/TotalSupportAmt010623315
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03270789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011537241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014808030
IRS990ScheduleD/EquipmentGrp/BookValueAmt04349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0365194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369543
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03439548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0413844
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0413844
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0753367
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0809193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04144652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1575628
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04240292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04240292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03181950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) HAS ISSUED FASB ASC NO. 740, WHICH CLARIFIES ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. FASB ASC NO. 740 APPLIES TO BUSINESS ENTERPRISES, NOT-FOR-PROFIT ENTITIES, AND PASS-THROUGH ENTITIES, SUCH AS S CORPORATIONS AND LIMITED LIABILITY COMPANIES. THE PROJECT EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC NO. 740 AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE PROJECT'S FINANCIAL POSITION OR RESULTS OF OPERATIONS FOR THE YEAR ENDED DECEMBER 31, 2020. THE PROJECT ANNUALLY FILES A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990)AS APPLICABLE. THE FILED FORM IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07985100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04720280
IRS990ScheduleD/TotalExpensesPerForm990Amt03439548
IRS990ScheduleD/TotalLiabilityAmt084592
IRS990ScheduleD/TotalRevenuePerForm990Amt03181950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03181950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03439548
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES HICKORY HOUSING AUTHORITY AS A MANAGEMENT AGENT FOR THE OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON DEMAND AT THE ORGANIZATION OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02234382
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02764274
IRS990/TotalFunctionalExpensesGrp/TotalAmt03439548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08491395
IRS990/TotalLiabilitiesEOYAmt08393518
IRS990/TotalLiabilitiesGrp/BOYAmt08491395
IRS990/TotalLiabilitiesGrp/EOYAmt08393518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04931154
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IRS990/TotalOtherCompensationAmt025717
IRS990/TotalProgramServiceExpensesAmt02764274
IRS990/TotalReportableCompFromOrgAmt081239
IRS990/TotalRevenueGrp/ExclusionAmt013
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03181950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013067074
IRS990/TotReportableCompRltdOrgAmt0171385
IRS990/TravelGrp/ManagementAndGeneralAmt03978
IRS990/TravelGrp/TotalAmt03978
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0841 S CENTER STREET
IRS990/USAddress/CityNm0HICKORY
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IRS990/USAddress/ZIPCd028602
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,067,074
Liabilities
$8,393,518
Net assets
$4,673,556
Revenue
$3,181,950
Expenses
$3,439,548
Net income
-$257,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$8.13$3.94$3.26$3.86$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$8.14$4.54$3.56$3.57$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$8.42$4.55$3.19$3.31$0.12
2020Detailed filing. Detailed filing data is available for this year.$13.1$8.39$4.67$3.18$3.44$0.26
2019Summary only. Only limited summary data is available for this year.$13.4$8.49$4.93$3.44$3.63$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.18$5.12$2.78$3.29$0.51
2017Summary only. Only limited summary data is available for this year.$5.81$0.18$5.62$1.22$0.68$0.55