Civic Intelligence

Dimension MILL Inc.

990 • Fiscal year 2018 • EIN 82-3745526

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.dimensionmill.org
401 N Morton StBloomington, IN 47404

(317) 965-2155

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

100th percentile

2050%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1524%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,074,908

Up $1,024,908 (+2050%) from 2017

Net Assets

$746,051

No earlier filing loaded for comparison.

Liabilities

Up

$328,857

Up $328,857 from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin97th percentile

Revenue

Up

$811,887

Up $761,887 (+1524%) from 2017

Expenses

Up

$151,874

Up $151,874 from 2017

Net Income

Up

$660,013

Up $610,013 (+1220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $50,000Liabilities 2017: $02017Assets 2018: $1,074,908Liabilities 2018: $328,857Net Assets 2018: $746,0512018Assets 2019: $540,606Liabilities 2019: $112,818Net Assets 2019: $427,7882019Assets 2020: $657,870Liabilities 2020: $359,957Net Assets 2020: $297,9132020Assets 2021: $1,112,801Liabilities 2021: $876,748Net Assets 2021: $236,0532021Assets 2022: $1,860,065Liabilities 2022: $1,987,024Net Assets 2022: -$126,9592022Assets 2023: $2,188,013Liabilities 2023: $2,205,399Net Assets 2023: -$17,3862023Assets 2024: $2,741,462Liabilities 2024: $3,088,404Net Assets 2024: -$346,9422024

Highlighted filing

2018

Assets$1,074,908
Liabilities$328,857
Net Assets$746,051
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $50,000Expenses 2017: $0Net Income 2017: $50,0002017Revenue 2018: $811,887Expenses 2018: $151,874Net Income 2018: $660,0132018Revenue 2019: $565,041Expenses 2019: $619,701Net Income 2019: -$54,6602019Revenue 2020: $762,756Expenses 2020: $1,141,304Net Income 2020: -$378,5482020Revenue 2021: $956,907Expenses 2021: $1,247,505Net Income 2021: -$290,5982021Revenue 2022: $1,279,893Expenses 2022: $1,759,366Net Income 2022: -$479,4732022Revenue 2023: $1,918,298Expenses 2023: $2,017,512Net Income 2023: -$99,2142023Revenue 2024: $2,176,927Expenses 2024: $2,463,358Net Income 2024: -$286,4312024

Highlighted filing

2018

Revenue$811,887
Expenses$151,874
Net Income$660,013
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$811,887
Mission and Program Overview

Mission

Our mission is to help launch and accelerate high-potential companies. Our vision is to become the center of coworking and entrepreneurship in Indiana.

Operating as a 501(c)(3), The Mills purpose is to build the infrastructure that technology and innovation entrepreneurs need to be successful. Specifically, we want them to launch and accelerate companies to create jobs and increase wages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$374,000-
Land, Buildings, and Equipment, Net-$315,609-
Cash and Non-Interest-Bearing Accounts$50,000$193,260▲ $143,260
Intangible Assets-$130,000-
Savings and Temporary Cash Investments-$62,039-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,000$1,074,908▲ $1,024,908
Other Assets Total-$0-
Liabilities
Other Liabilities-$319,585-
Accounts Payable and Accrued Expenses-$9,272-
Total Liabilities$0$328,857▲ $328,857
Net Assets / Fund Balance
Unrestricted Net Assets$50,000$746,051▲ $696,051
Total Net Assets Fund Balance$50,000$746,051▲ $696,051
Total Liabilities and Net Assets / Fund Balance$50,000$1,074,908▲ $1,024,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$315,609$4,487$320,096
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick EastPresidentPT$75,000$75,000

Board Members and Trustees

NameTitle
Jane MartinChairwoman
Philip Michael TrotzkeVice-Chairman
Ben SwansonBoard Member
Brad WislerBoard Member
Ellie SymesBoard Member
Erin PredmoreBoard Member
Forrest FowlerBoard Member
Jen PearlBoard Member
Jennie VaughanBoard Member
John HamiltonBoard Member
Pete YonkmanBoard Member
Tina PetersonBoard Member
Tony ArmstrongBoard Member
Warren CutshallBoard Member
Michelle ColeAt-Large Direct
Tyler HenkeAt-Large Direct
Anthony ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,812
Program Service Revenue
$73,979
Investment Income
$96
Other Revenue
$0
All Other Contributions
$656,447
Change in Net Assets
$660,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,258
Salaries, Compensation, and Employee Benefits$54,616
Total Fundraising Expense$6,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,157$9,473$4,737$47,367
Occupancy$34,574$8,644-$43,218
Depreciation Depletion$19,590$4,897-$24,487
Payroll Taxes$5,074$1,450$725$7,249
Information Technology$3,680$1,051$526$5,257
Advertising$3,219$920$460$4,599
Insurance$1,746$436-$2,182
Travel$1,728$432-$2,160
Conferences and Meetings$2,000--$2,000
Fees for Services Accounting-$1,495-$1,495
Interest-$694-$694
Office Expenses$446$111-$557
Other Expenses$343$86-$429
All Other Expenses$330$82-$412
Fees for Services Other-$60-$60
Total Functional Expenses$113,654$31,772$6,448$151,874
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$219,585
Notes Payable$100,000
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Brad Wisler and Mike Trotzke are co-founders of Sproutbox.Pat East is an investor in Sproutbox which is run by Mike Trotzke and Brad WislerCook Medical (Pete Yonkman, President), Ivy Tech - Bloomington (Jennie Vaughn, Chancellor), City of Bloomington (John Hamilton, Mayor), Indiana University (Tony Armstrong, Vice President, Office of Engagement) are board members of the Bloomington Economic Development Corporation of which Lynn Coyne is the President.Indiana University Research & Technology Corporation (Anthony Armstrong, President and CEO), Pat East and Jane Martin are investors in The Bee Corp of which Ellie Symes is the co-founder and CEO. IU Research and Technology Corporation (Tony Armstrong is President and CEO) holds Indiana Universitys shares in The Bee Corp.Indiana University Research & Technology Corporation (Anthony Armstrong, President and CEO), Pat East, and Jane Martin are investors in Care Band.Hanapin Marketing (Patrick East, CEO) and Envisage Technologies (Michelle Cole, COO) are general members of the Bloomington Economic Development Corporation of which Lynn Coyne is the President.Jane Martin, Mike Trotzke, Brad Wisler, Lynn Coyne, Warren Cutshall and Ellie Symes, have memberships at Cowork Btown, of which Tyler Henke is a co-founder.Ellie Symes and Tyler Henke rent office space in the building that is owned by Bellweather Properties, LLC (Ben Swanson, Co-founder).Pat East is an investor in M25. M25 is an investor in Cheddar (Mike Trotzke, CEO). Pat East is under contract with the City of Bloomington (John Hamilton, Mayor) Redevelopment Commission and is paid quarterly for consulting services.The Bloomington Economic Development Corporation (Lynn Coyne, President) is under contract with the City of Bloomington (John Hamilton, Mayor) Redevelopment Commission to assist with forming the Dimension Mill, Inc nonprofit. Upland (Warren Cutshall is an investor) leases space from Bellwether Properties (Ben Swanson, Co-founder). Pete Yonkman is an investor in Cheddar through an AngelList Syndicate.Michelle Cole has invested in Brad Wisler's company, Periodic.Ellie Symes has a land use agreement with Warren Cutshall and Jane Martin to keep her company (The Bee Corp) beehives on their property and access land for research and development.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form is reviewed by Board president, Treasurer, and CPA.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual reviews are done by the board of directors. The board also decides on compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“We make our Articles of Incorporation, IRS Letter, and Form 990 available to the public in our offices by appointment.”

Filing and Contact Details

Filer

Filer Name
Dimension Mill INC
EIN
82-3745526
Phone
3179652155
Address
401 N Morton St, Bloomington, IN 47404

Signing Officer

Name
Patrick East
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
In
Voting Board Members
18
Independent Board Members
0
Employees
4

Preparer

Firm
Stampfli Associates CPAs PC
Address
200 S College Ave, Bloomington, IN 47404-5177
Preparer
Dana Bement
Phone
8123390450
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Meals & Entertainment (50%) = -$1962”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairwoman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02017
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0436
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operating as a 501(c)(3), The Mills purpose is to build the infrastructure that technology and innovation entrepreneurs need to be successful. Specifically, we want them to launch and accelerate companies to create jobs and increase wages.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08644
IRS990/OccupancyGrp/ProgramServicesAmt034574
IRS990/OccupancyGrp/TotalAmt043218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OfficeExpensesGrp/ProgramServicesAmt0446
IRS990/OfficeExpensesGrp/TotalAmt0557
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt386
IRS990/OtherExpensesGrp/ProgramServicesAmt04310
IRS990/OtherExpensesGrp/ProgramServicesAmt11887
IRS990/OtherExpensesGrp/ProgramServicesAmt21570
IRS990/OtherExpensesGrp/ProgramServicesAmt3343
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IRS990/OtherExpensesGrp/TotalAmt12359
IRS990/OtherExpensesGrp/TotalAmt21962
IRS990/OtherExpensesGrp/TotalAmt3429
IRS990/OtherLiabilitiesGrp/EOYAmt0319585
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01450
IRS990/PayrollTaxesGrp/ProgramServicesAmt05074
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt038000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,074,908
Liabilities
$328,857
Net assets
$746,051
Revenue
$811,887
Expenses
$151,874
Net income
$660,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$3.09$0.35$2.18$2.46$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.19$2.21$0.02$1.92$2.02$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.86$1.99$0.13$1.28$1.76$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.88$0.24$0.96$1.25$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.36$0.30$0.76$1.14$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.43$0.57$0.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.33$0.75$0.81$0.15$0.66
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.05