Civic Intelligence

New Dimensions Development Foundation Inc.

990 • Fiscal year 2020 • EIN 64-0800603

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

79th percentile

0.20x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.15x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$319,568

Up $13,226 (+4.3%) from 2019

Net Assets

Up

$256,341

Up $27,538 (+12%) from 2019

Liabilities

Down

$63,227

Down $14,312 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Up

$430,076

Up $161,050 (+60%) from 2019

Expenses

Up

$402,538

Up $128,059 (+47%) from 2019

Net Income

Up

$27,538

Up $32,991 (+605%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$319,568
Liabilities$63,227
Net Assets$256,341
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$430,076
Expenses$402,538
Net Income$27,538
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$430,076
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$228,803$256,341▲ $27,538
Land, Buildings, and Equipment, Net$99,601$94,007▼ $5,594
Cash and Non-Interest-Bearing Accounts$22,046$40,866▲ $18,820
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$306,342$319,568▲ $13,226
Other Assets Total$184,695$184,695→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,539$63,227▼ $14,312
Total Liabilities$77,539$63,227▼ $14,312
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,803$256,341▲ $27,538
Total Liabilities and Net Assets / Fund Balance$306,342$319,568▲ $13,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$948$183,219$184,167
Buildings$69,399$112,706$182,105
Land$20,010-$20,010
Other Land Buildings$3,650$15,315$18,965
Other Assets Org$184,695--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Betty Mcgowan-robinsonDirector of OperationsFT$24,000$24,000

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
$244,627
Program Service Revenue
$183,451
Investment Income
$0
Other Revenue
$1,998
All Other Contributions
$5,216
Change in Net Assets
$27,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,353
Salaries, Compensation, and Employee Benefits$59,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$46,550--$46,550
Other Salaries and Wages$30,657--$30,657
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
All Other Expenses$17,059$3,876-$20,935
Insurance$5,429$1,810-$7,239
Depreciation Depletion$5,594--$5,594
Payroll Taxes$4,528--$4,528
Fees for Services Accounting-$3,225-$3,225
Interest$2,466--$2,466
Total Functional Expenses$393,627$8,911$0$402,538
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
2021-11-15
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
3
Volunteers
20

Preparer

Firm
BREAZEALE SAUNDERS & O'NEIL LTD
Address
PO BOX 80, JACKSON, MS 39205-0080
Preparer
Paul V Breazeale
Phone
6019697440
Raw XML Appendix374 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0184695
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094007
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0184695
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0306342
IRS990/TotalAssetsEOYAmt0319568
IRS990/TotalAssetsGrp/BOYAmt0306342
IRS990/TotalAssetsGrp/EOYAmt0319568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0244627
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077539
IRS990/TotalLiabilitiesEOYAmt063227
IRS990/TotalLiabilitiesGrp/BOYAmt077539
IRS990/TotalLiabilitiesGrp/EOYAmt063227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0393627
IRS990/TotalProgramServiceRevenueAmt0183451
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319568
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 W MONUMENT ST
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039207
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR THOMAS M JENKINS SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06019699856
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DIMENSIONS DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0640800603
ReturnHeader/Filer/PhoneNum06019699856
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 W MONUMENT ST
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039207
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL V BREAZEALE
ReturnHeader/ReturnTs02021-11-15T16:44:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS M JENKINS SR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$319,568
Liabilities
$63,227
Net assets
$256,341
Revenue
$430,076
Expenses
$402,538
Net income
$27,538
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