Civic Intelligence

New Dimensions Development Foundation Inc.

990 • Fiscal year 2021 • EIN 64-0800603

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

Organization ProfileN/A
111 W Monument StJackson, MS 39202

(601) 278-4830

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-21%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$281,515

Down $38,053 (-12%) from 2020

Net Assets

Up

$263,293

Up $6,952 (+2.7%) from 2020

Liabilities

Down

$18,222

Down $45,005 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin40th percentile

Revenue

Down

$338,306

Down $91,770 (-21%) from 2020

Expenses

Down

$331,354

Down $71,184 (-18%) from 2020

Net Income

Down

$6,952

Down $20,586 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$281,515
Liabilities$18,222
Net Assets$263,293
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$338,306
Expenses$331,354
Net Income$6,952
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$338,306
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, mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$256,341$263,293▲ $6,952
Land, Buildings, and Equipment, Net$94,007$98,956▲ $4,949
Cash and Non-Interest-Bearing Accounts$40,866$15,505▼ $25,361
Total Assets$319,568$281,515▼ $38,053
Other Assets Total$184,695$167,054▼ $17,641
Liabilities
Unsecured Notes Loans Payable$63,227$18,222▼ $45,005
Total Liabilities$63,227$18,222▼ $45,005
Net Assets / Fund Balance
Total Net Assets Fund Balance$256,341$263,293▲ $6,952
Total Liabilities and Net Assets / Fund Balance$319,568$281,515▼ $38,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,026$116,779$192,805
Equipment$701$183,466$184,167
Land$20,010-$20,010
Other Land Buildings$2,219$16,746$18,965
Other Assets Org$167,054--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Betty Mcgowan-robinsonDirector ofFT$46,422$46,422

Board Members and Trustees

NameTitle
Dr Thomas M Jenkins SrChairman
James YoungBoard Member
Daryl ThigpenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,640
Program Service Revenue
$181,416
Investment Income
$0
Other Revenue
$250
Change in Net Assets
$6,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,902
Salaries, Compensation, and Employee Benefits$81,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,422--$46,422
Occupancy$39,843--$39,843
Other Salaries and Wages$35,030--$35,030
Insurance$13,112--$13,112
Depreciation Depletion$5,751--$5,751
Fees for Services Accounting-$4,676-$4,676
Office Expenses-$3,653-$3,653
Other Expenses$3,181--$3,181
All Other Expenses-$2,377-$2,377
Interest$1,849--$1,849
Total Functional Expenses$320,648$10,706$0$331,354
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, Page 6, Part VI, Line 7A

“The governing body is elected.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Dimensions Development
EIN
64-0800603
Phone
6012784830
Address
111 W MONUMENT ST, JACKSON, MS 39202

Signing Officer

Name
Dr Thomas M Jenkins Sr
Title
Chairman
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas M Jenkins Sr
Formed
1991
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
5

Preparer

Firm
Williams Weiss Hester & Co Pllc
Address
PO BOX 16506, JACKSON, MS 39236
Preparer
Joseph C Melton Jr
Phone
6019817571
Raw XML Appendix338 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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063227
IRS990/TotalLiabilitiesEOYAmt018222
IRS990/TotalLiabilitiesGrp/BOYAmt063227
IRS990/TotalLiabilitiesGrp/EOYAmt018222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263293
IRS990/TotalProgramServiceExpensesAmt0320648
IRS990/TotalProgramServiceRevenueAmt0181416
IRS990/TotalReportableCompFromOrgAmt046422
IRS990/TotalRevenueGrp/ExclusionAmt0250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338306
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt063227
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018222
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 11495
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039283
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR THOMAS M JENKINS SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DIMENSIONS DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0640800603
ReturnHeader/Filer/PhoneNum06012784830
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ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640317418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS WEISS HESTER & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 16506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039236
ReturnHeader/PreparerPersonGrp/PhoneNum06019817571
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH C MELTON JR
ReturnHeader/ReturnTs02022-11-15T19:15:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR THOMAS M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENKINS SR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$281,515
Liabilities
$18,222
Net assets
$263,293
Revenue
$338,306
Expenses
$331,354
Net income
$6,952
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