Civic Intelligence

Dimension MILL Inc.

990 • Fiscal year 2021 • EIN 82-3745526

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.dimensionmill.org
642 N Madison StBloomington, IN 47404

(317) 965-2155

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.92x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$133,243

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

25%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,112,801

Up $454,931 (+69%) from 2020

Net Assets

Down

$236,053

Down $61,860 (-21%) from 2020

Liabilities

Up

$876,748

Up $516,791 (+144%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

Up

$956,907

Up $194,151 (+25%) from 2020

Expenses

Up

$1,247,505

Up $106,201 (+9.3%) from 2020

Net Income

Up

-$290,598

Up $87,950 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$1,112,801
Liabilities$876,748
Net Assets$236,053
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$956,907
Expenses$1,247,505
Net Income-$290,598
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$956,907
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
Savings and Temporary Cash Investments$62,230$500,066▲ $437,836
Cash and Non-Interest-Bearing Accounts$383,453$355,699▼ $27,754
Intangible Assets$70,000$40,000▼ $30,000
Land, Buildings, and Equipment, Net$14,162$12,418▼ $1,744
Pledges and Grants Receivable$73,019$11,640▼ $61,379
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$657,870$1,112,801▲ $454,931
Other Assets Total$55,006$192,978▲ $137,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$500,000▲ $350,000
Escrow Account Liability$35,000$190,000▲ $155,000
Other Liabilities$79,839$78,226▼ $1,613
Accounts Payable and Accrued Expenses$35,348$58,800▲ $23,452
Deferred Revenue$59,770$49,722▼ $10,048
Total Liabilities$359,957$876,748▲ $516,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,913$191,553▼ $106,360
Net Assets With Donor Restrictions-$44,500-
Total Net Assets Fund Balance$297,913$236,053▼ $61,860
Total Liabilities and Net Assets / Fund Balance$657,870$1,112,801▲ $454,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,418$10,948$23,366
Other Assets Org$192,978--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat EastExecutive DirectorFT$133,243$133,243

Board Members and Trustees

NameTitle
Anne McCombeChair
Jennifer PearlPast Vice Chair
Geng WangVice Chair
Beka MechBoard Member
Ben SwansonBoard Member
Brooke PyneBoard Member
Cindy KinnarneyBoard Member
Derek WhitleyBoard Member
Jason WhitneyBoard Member
Jennie VaughanBoard Member
John HamiltonBoard Member
Michelle ColeBoard Member
Mike TrotzkeBoard Member
Ravi BhattBoard Member
Tina PetersonBoard Member
Karin St JohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,086
Program Service Revenue
$715,368
Investment Income
$663
Other Revenue
$790
All Other Contributions
$106,402
Change in Net Assets
$-290,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,907
Revenue Not Reported on Form 990
$247,059
Total Revenue per Audited Statements
$1,203,966
Total Revenue per Form 990
$956,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,423
Salaries, Compensation, and Employee Benefits$530,082
Total Fundraising Expense$63,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$322,182$92,052$46,025$460,259
Occupancy$195,098$101,289-$296,387
Fees for Services Other$77,103$41,544$2,284$120,931
Payroll Taxes$25,580$7,309$3,654$36,543
Depreciation Depletion$33,218$805-$34,023
Other Employee Benefits$23,296$6,656$3,328$33,280
Advertising$21,612$6,175$3,087$30,874
All Other Expenses$20,410$7,577$2,655$30,642
Information Technology$3,680$13,083$1,635$18,398
Other Expenses$17,455$25,512-$17,455
Interest-$10,375-$10,375
Insurance$5,495$1,416$172$7,083
Travel$1,181$5,593$217$6,991
Total Functional Expenses$848,395$336,053$63,057$1,247,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,265,826
Expenses per Audited Statements$1,247,505
Total Expenses per Form 990$1,247,505
Expenses Not Reported on Form 990$18,321
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$78,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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.Ivy Tech - Bloomington (Jennie Vaughn, Chancellor), City of Bloomington (John Hamilton, Mayor), Bloomington Economic Development Corporation (Jennifer Pearl, President, Bloomington Economic Development Corporation) are board members of the Bloomington Economic Development Corporation.Pat East is an investor in M25. M25 is an investor in Cheddar (Mike Trotzke, CEO). The Bloomington Economic Development Corporation (Jennifer Pearl, President) is under contract with the City of Bloomington (John Hamilton, Mayor) Redevelopment Commission to assist with forming the Dimension Mill, Inc nonprofit.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“To make certain amendments in Article V of the Bylaws, specifically modifying the Chairperson and the Treasurer/Secretary position descriptions and eliminating the separate office of the President of the Board and combining the Presidents duties with those of the Chairperson of the Board.”

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
642 N Madison St, Bloomington, IN 47404

Signing Officer

Name
Patrick East
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Stampfli Associates CPAs PC
Address
1115 N Walnut St Ste C, Bloomington, IN 47404
Preparer
Dana Bement
Phone
8123390450
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Bad debt = -$18321”

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.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Bad debt $18321”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,801
Liabilities
$876,748
Net assets
$236,053
Revenue
$956,907
Expenses
$1,247,505
Net income
-$290,598
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