Civic Intelligence

New Dimensions Development Foundation Inc.

990EZ • Fiscal year 2011 • EIN 64-0800603

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

PO Box 1149539283
Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.46x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

41st percentile

-0.9%

Higher net margin than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

40th percentile

-7.0%

Faster revenue growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$126,828

Up $31,446 (+33%) from 2010

Net Assets

Down

$45,577

Down $1,517 (-3.2%) from 2010

Liabilities

Up

$81,251

Up $32,963 (+68%) from 2010

Revenue

Down

$177,635

Down $13,414 (-7.0%) from 2010

Expenses

Down

$179,152

Down $17,427 (-8.9%) from 2010

Net Income

Up

-$1,517

Up $4,013 (+73%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $95,382Liabilities 2010: $48,288Net Assets 2010: $47,0942010Assets 2011: $126,828Liabilities 2011: $81,251Net Assets 2011: $45,5772011Assets 2012: $125,597Liabilities 2012: $76,824Net Assets 2012: $48,7732012Assets 2013: $122,753Liabilities 2013: $82,795Net Assets 2013: $39,9582013Assets 2014: $279,987Liabilities 2014: $80,251Net Assets 2014: $199,7362014Assets 2015: $262,003Liabilities 2015: $72,942Net Assets 2015: $189,0612015Assets 2016: $275,932Liabilities 2016: $74,893Net Assets 2016: $201,0392016Assets 2017: $327,988Liabilities 2017: $79,058Net Assets 2017: $248,9302017Assets 2018: $306,143Liabilities 2018: $71,887Net Assets 2018: $234,2562018Assets 2019: $306,342Liabilities 2019: $77,539Net Assets 2019: $228,8032019Assets 2020: $319,568Liabilities 2020: $63,227Net Assets 2020: $256,3412020Assets 2021: $281,515Liabilities 2021: $18,222Net Assets 2021: $263,2932021Assets 2022: $278,534Liabilities 2022: $8,545Net Assets 2022: $269,9892022Assets 2023: $316,893Liabilities 2023: $0Net Assets 2023: $316,8932023Assets 2024: $310,553Liabilities 2024: $0Net Assets 2024: $310,5532024

Highlighted filing

2011

Assets$126,828
Liabilities$81,251
Net Assets$45,577

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $191,049Expenses 2010: $196,579Net Income 2010: -$5,5302010Revenue 2011: $177,635Expenses 2011: $179,152Net Income 2011: -$1,5172011Expenses 2012: $229,8852012Revenue 2013: $271,760Expenses 2013: $280,575Net Income 2013: -$8,8152013Revenue 2014: $463,083Expenses 2014: $303,303Net Income 2014: $159,7802014Revenue 2015: $306,152Expenses 2015: $316,828Net Income 2015: -$10,6762015Revenue 2016: $228,242Expenses 2016: $216,263Net Income 2016: $11,9792016Revenue 2017: $226,643Expenses 2017: $178,752Net Income 2017: $47,8912017Revenue 2018: $179,966Expenses 2018: $194,643Net Income 2018: -$14,6772018Revenue 2019: $269,026Expenses 2019: $274,479Net Income 2019: -$5,4532019Revenue 2020: $430,076Expenses 2020: $402,538Net Income 2020: $27,5382020Revenue 2021: $338,306Expenses 2021: $331,354Net Income 2021: $6,9522021Revenue 2022: $320,970Expenses 2022: $313,471Net Income 2022: $7,4992022Revenue 2023: $375,085Expenses 2023: $328,181Net Income 2023: $46,9042023Revenue 2024: $357,525Expenses 2024: $363,865Net Income 2024: -$6,3402024

Highlighted filing

2011

Revenue$177,635
Expenses$179,152
Net Income-$1,517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The purpose of the organization is to promote, through education and leadership, economic development for the residents of mid-town jackson, ms.

Filing and Contact Details

Filer

EIN
64-0800603
Raw XML Appendix221 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR THOMAS M JENKINS SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REV NEDDIE R WINTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREW J LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID HORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALFRED JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RONALD DUFFY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ATTY WILLIAM JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BETTY MCGOWAN-ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR OF OPERATIONS
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0163
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0173161
IRS990EZ/OtherRevenueTotal02944
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE ECONOMIC DEVELOPMENT FOR THE RESIDENTS OF MID-TOWN JACKSON, MS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE, THROUGH EDUCATION AND LEADERSHIP, ECONOMIC DEVELOPMENT FOR THE RESIDENTS OF MID-TOWN JACKSON, MS. AS PART OF THESE EFFORTS, NEW DIMENSIONS DEVELOPMENT FOUNDATION HAS A SHELTER FOR HOMELESS WOMEN WITH CHILDREN CALLED "LIZZIE HOUSE" AND ALSO HAS A FOOD PANTRY FOR THE HOMELESS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0176695
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 11495
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039283
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DR THOMAS M JENKINS SR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06019699856
IRS990EZ/TotalAssets/BOY095382
IRS990EZ/TotalAssets/EOY0126828
IRS990EZ/TotalExpenses0179152
IRS990EZ/TotalProgramServiceExpenses0176695
IRS990EZ/TotalRevenue0177635
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0177635
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0191049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0186534
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0177240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0202288
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0934746
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01150
IRS990ScheduleA/GrossInvestmentIncome170/Total01150
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IRS990ScheduleA/PublicSupportPertcentage17000.99880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99450
IRS990ScheduleA/PublicSupportTotal1700934746
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0177635
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0191049
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0186534
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0177240
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0202288
IRS990ScheduleA/Total170/Total0934746
IRS990ScheduleA/TotalSupport0935896
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER INCOME-EZ . AMOUNT: 2,944.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 4,355. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,636. TOTAL TO FORM 990-EZ, LINE 14: 5,991.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISCELLANEOUS . AMOUNT: 100. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 75. DESCRIPTION: INSURANCE . AMOUNT: 2,985. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 168,218. DESCRIPTION: BANK CHARGES. AMOUNT: 34. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,749. TOTAL TO FORM 990-EZ, LINE 16: 173,161.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 163.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER LIABILITIES-EZ . BEG. OF YEAR AMOUNT: 48,288. END OF YEAR AMOUNT: 81,251.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640800603
ReturnHeader/Filer/Name/BusinessNameLine10NEW DIMENSIONS DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/NameControl0NEWD
ReturnHeader/Filer/Phone06019699856
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11495
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039283
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0BETTY M ROBINSON
ReturnHeader/Officer/Phone06019699856
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/EIN0640501200
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BREAZEALE SAUNDERS & O'NEIL LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 80
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0392050080
ReturnHeader/Preparer/Name0PAUL V BREAZEALE
ReturnHeader/Preparer/Phone06019697440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T17:39:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$3.58$3.64$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$3.75$3.28$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.09$2.70$3.21$3.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.18$2.63$3.38$3.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.63$2.56$4.30$4.03$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.78$2.29$2.69$2.74$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.72$2.34$1.80$1.95$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.79$2.49$2.27$1.79$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.75$2.01$2.28$2.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.73$1.89$3.06$3.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.80$2.00$4.63$3.03$1.60
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.83$0.40$2.72$2.81$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.77$0.49$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.81$0.46$1.78$1.79$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.48$0.47$1.91$1.97$0.06