Civic Intelligence

Dimension MILL Inc.

990 • Fiscal year 2020 • EIN 82-3745526

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

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

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$136,036

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$657,870

Up $117,264 (+22%) from 2019

Net Assets

Down

$297,913

Down $129,875 (-30%) from 2019

Liabilities

Up

$359,957

Up $247,139 (+219%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin8th percentile

Revenue

Up

$762,756

Up $197,715 (+35%) from 2019

Expenses

Up

$1,141,304

Up $521,603 (+84%) from 2019

Net Income

Down

-$378,548

Down $323,888 (-593%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$657,870
Liabilities$359,957
Net Assets$297,913
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$762,756
Expenses$1,141,304
Net Income-$378,548
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$762,756
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,994$383,453▲ $134,459
Pledges and Grants Receivable$111,313$73,019▼ $38,294
Intangible Assets$100,000$70,000▼ $30,000
Savings and Temporary Cash Investments$62,152$62,230▲ $78
Land, Buildings, and Equipment, Net$18,147$14,162▼ $3,985
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$540,606$657,870▲ $117,264
Other Assets Total-$55,006-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Other Liabilities$77,275$79,839▲ $2,564
Deferred Revenue$13,298$59,770▲ $46,472
Accounts Payable and Accrued Expenses$22,245$35,348▲ $13,103
Escrow Account Liability-$35,000-
Total Liabilities$112,818$359,957▲ $247,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,788$297,913▼ $129,875
Total Net Assets Fund Balance$427,788$297,913▼ $129,875
Total Liabilities and Net Assets / Fund Balance$540,606$657,870▲ $117,264

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,162$6,925$21,087
Other Assets Org$35,006--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat EastExecutive DirectorPT$136,036$136,036

Board Members and Trustees

NameTitle
Michelle ColeChair
Beka MechBoard Member
Ben SwansonBoard Member
Brad WislerBoard Member
Bryony Gomez-PalacioBoard Member
Cindy KinnarneyBoard Member
Ellie SymesBoard Member
Erin PredmoreBoard Member
Geng WangBoard Member
Jason WhitneyBoard Member
Jen PearlBoard Member
Jennie VaughanBoard Member
John HamiltonBoard Member
Karin St JohnBoard Member
Mike TrotzkeBoard Member
Tina PetersonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$342,901
Program Service Revenue
$414,290
Investment Income
$197
Other Revenue
$5,368
All Other Contributions
$158,000
Change in Net Assets
$-378,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,782
Salaries, Compensation, and Employee Benefits$416,522
Total Fundraising Expense$48,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$238,541$59,635-$298,176
Other Salaries and Wages$166,749$47,643$23,821$238,213
Current Officers, Directors, Trustees, and Key Employees$95,225$27,207$13,604$136,036
Fees for Services Other$33,405$42,521$2,302$78,228
Depreciation Depletion$33,188$797-$33,985
Payroll Taxes$20,815$5,947$2,974$29,736
Information Technology$17,646$5,042$2,520$25,208
All Other Expenses$18,371$4,633$163$23,167
Advertising$9,866$2,819$1,410$14,095
Other Expenses$11,579$1,038$73$12,690
Other Employee Benefits$8,776$2,507$1,254$12,537
Insurance$4,625$1,211$218$6,054
Travel$5,039$271-$5,310
Interest-$141-$141
Total Functional Expenses$846,008$246,957$48,339$1,141,304
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
Accrued Rent$79,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 Wisler.Cook 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

“990 is reviewed by the executive director, the board of directors, and the CPA before filing.”

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
Executive Director
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
In
Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

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

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The Mill facilitates selection of investment, organization documents, and tax returns for the unrelated Limited Liability Company, and relationship management.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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Filings

Displayed year

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

Open filing
Assets
$657,870
Liabilities
$359,957
Net assets
$297,913
Revenue
$762,756
Expenses
$1,141,304
Net income
-$378,548
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