Civic Intelligence

New Dimensions Development Foundation Inc.

990 • Fiscal year 2019 • EIN 64-0800603

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
111 W Monument StJackson, MS 39207

(601) 969-9856

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$306,342

Up $199 (+0.1%) from 2018

Net Assets

Down

$228,803

Down $5,453 (-2.3%) from 2018

Liabilities

Up

$77,539

Up $5,652 (+7.9%) from 2018

Revenue And Expenses

Revenue

Up

$269,026

Up $89,060 (+49%) from 2018

Expenses

Up

$274,479

Up $79,836 (+41%) from 2018

Net Income

Up

-$5,453

Up $9,224 (+63%) from 2018

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

2019

Assets$306,342
Liabilities$77,539
Net Assets$228,803
Open 2019 Filing

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

2019

Revenue$269,026
Expenses$274,479
Net Income-$5,453
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$269,026
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$234,256$228,803▼ $5,453
Land, Buildings, and Equipment, Net$105,348$99,601▼ $5,747
Cash and Non-Interest-Bearing Accounts$16,599$22,046▲ $5,447
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$306,143$306,342▲ $199
Other Assets Total$184,196$184,695▲ $499
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,887$77,539▲ $5,652
Total Liabilities$71,887$77,539▲ $5,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,256$228,803▼ $5,453
Total Liabilities and Net Assets / Fund Balance$306,143$306,342▲ $199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,209$182,958$184,167
Buildings$73,301$108,804$182,105
Land$20,010-$20,010
Other Land Buildings$5,081$13,884$18,965
Other Assets Org$184,695--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Betty Mcgowan-robinsonDirector of OperationsFT$26,935$26,935

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
$245,979
Program Service Revenue
$23,015
Investment Income
$0
Other Revenue
$32
All Other Contributions
$140,152
Change in Net Assets
$-5,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,544
Salaries, Compensation, and Employee Benefits$26,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,392--$48,392
Current Officers, Directors, Trustees, and Key Employees$26,935--$26,935
All Other Expenses$16,536$6,124-$22,660
Other Expenses$16,356--$16,356
Insurance$8,831$1,465-$10,296
Interest$8,988--$8,988
Depreciation Depletion$414$5,333-$5,747
Fees for Services Legal-$4,535-$4,535
Fees for Services Accounting-$3,121-$3,121
Total Functional Expenses$253,901$20,578$0$274,479
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2020-11-16
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
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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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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245979
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253901
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,342
Liabilities
$77,539
Net assets
$228,803
Revenue
$269,026
Expenses
$274,479
Net income
-$5,453
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