Civic Intelligence

New Dimensions Development Foundation Inc.

990 • Fiscal year 2018 • EIN 64-0800603

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
111 W Monument StJackson, MS 39207

(601) 969-9856

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.40x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

34th percentile

-6.7%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$306,143

Down $21,845 (-6.7%) from 2017

Net Assets

Down

$234,256

Down $14,674 (-5.9%) from 2017

Liabilities

Down

$71,887

Down $7,171 (-9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Down

$179,966

Down $46,677 (-21%) from 2017

Expenses

Up

$194,643

Up $15,891 (+8.9%) from 2017

Net Income

Down

-$14,677

Down $62,568 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2018

Assets$306,143
Liabilities$71,887
Net Assets$234,256
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

2018

Revenue$179,966
Expenses$194,643
Net Income-$14,677
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$237,159
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.

To promote economic development for the residents of mid-town jackson, ms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$248,930$234,256▼ $14,674
Land, Buildings, and Equipment, Net$111,096$105,348▼ $5,748
Cash and Non-Interest-Bearing Accounts$27,303$16,599▼ $10,704
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$327,988$306,143▼ $21,845
Other Assets Total$189,589$184,196▼ $5,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,058$71,887▼ $7,171
Total Liabilities$79,058$71,887▼ $7,171
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,930$234,256▼ $14,674
Total Liabilities and Net Assets / Fund Balance$327,988$306,143▼ $21,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,623$182,544$184,167
Buildings$77,203$104,902$182,105
Land$20,010-$20,010
Other Land Buildings$6,512$12,453$18,965
Other Assets Org$184,196--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Betty Mcgowan-robinsonDirector of OperationsFT$22,512$22,512

Board Members and Trustees

NameTitle
Dr Thomas M Jenkins SrChairman
Daryl ThigpenBoard Member
James YoungBoard Member
Virgie RawlsBoard Member
Mary BrentSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,119
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,847
All Other Contributions
$35,183
Change in Net Assets
$-14,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,131
Salaries, Compensation, and Employee Benefits$22,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,158--$62,158
Current Officers, Directors, Trustees, and Key Employees$22,512--$22,512
Insurance$12,721--$12,721
Office Expenses-$9,539-$9,539
Depreciation Depletion$5,748--$5,748
Interest$3,615$899-$4,514
Fees for Services Accounting-$2,374-$2,374
Other Expenses$6,318$1,827-$1,827
All Other Expenses$855$218-$1,073
Travel$300--$300
Total Functional Expenses$179,786$14,857$0$194,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,040
Fundraising Direct Expenses$57,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cafeteria$67,040$67,040$57,193$9,847
Total Events$67,040$67,040$57,193$9,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The governing body is elected”

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

“Form 990 is reviewed by and signed by an officer or director”

Form 990, Part VI, Section C, Line 19

“The information is available upon request”

Filing and Contact Details

Filer

Filer Name
New Dimensions Development Foundation
EIN
64-0800603
Phone
6019699856
Address
111 W MONUMENT ST, JACKSON, MS 39207

Signing Officer

Name
Dr Thomas M Jenkins Sr
Title
Chairman
Phone
6019699856
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas M Jenkins Sr
Formed
1991
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
10

Preparer

Firm
BREAZEALE SAUNDERS & O'NEIL LTD
Address
PO BOX 80, JACKSON, MS 39205-0080
Preparer
Paul V Breazeale
Phone
6019697440
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

Raw XML Appendix376 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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAFETERIA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09847
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057193
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS ELECTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY AND SIGNED BY AN OFFICER OR DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0327988
IRS990/TotalAssetsEOYAmt0306143
IRS990/TotalAssetsGrp/BOYAmt0327988
IRS990/TotalAssetsGrp/EOYAmt0306143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170119
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079058
IRS990/TotalLiabilitiesEOYAmt071887
IRS990/TotalLiabilitiesGrp/BOYAmt079058
IRS990/TotalLiabilitiesGrp/EOYAmt071887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179786
IRS990/TotalReportableCompFromOrgAmt022512
IRS990/TotalRevenueGrp/ExclusionAmt09847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039207
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06019699856
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DIMENSIONS DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
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ReturnHeader/Filer/PhoneNum06019699856
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ReturnHeader/Filer/USAddress/CityNm0JACKSON
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.60.21
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:46:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640501200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREAZEALE SAUNDERS & O'NEIL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 80
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0392050080
ReturnHeader/PreparerPersonGrp/PhoneNum06019697440
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL V BREAZEALE
ReturnHeader/ReturnTs02019-11-15T16:55:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$306,143
Liabilities
$71,887
Net assets
$234,256
Revenue
$179,966
Expenses
$194,643
Net income
-$14,677
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