Civic Intelligence

Jennings Development Interplex

990 • Fiscal year 2022 • EIN 47-2262735

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 08, 2023

Organization ProfileWWW.JDINTERPLEX.ORG
1515 N Edwards StreetKalamazoo, MI 49007

(269) 276-0670

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.60x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

7.9%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$845,404

Up $45,293 (+5.7%) from 2021

Net Assets

Down

$763,121

Down $36,990 (-4.6%) from 2021

Liabilities

Up

$82,283

Up $82,283 from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Up

$137,711

Up $10,091 (+7.9%) from 2021

Expenses

Up

$159,358

Up $25,730 (+19%) from 2021

Net Income

Down

-$21,647

Down $15,639 (-260%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2019: $827,028Liabilities 2019: $1,103Net Assets 2019: $825,9252019Assets 2020: $840,393Liabilities 2020: $1,409Net Assets 2020: $838,9842020Assets 2021: $800,111Liabilities 2021: $0Net Assets 2021: $800,1112021Assets 2022: $845,404Liabilities 2022: $82,283Net Assets 2022: $763,1212022Assets 2023: $876,248Liabilities 2023: $20,486Net Assets 2023: $855,7622023Assets 2024: $900,146Liabilities 2024: $48,567Net Assets 2024: $851,5792024Assets 2025: $863,052Liabilities 2025: $67,923Net Assets 2025: $795,1292025

Highlighted filing

2022

Assets$845,404
Liabilities$82,283
Net Assets$763,121
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KRevenue 2019: $131,826Expenses 2019: $110,973Net Income 2019: $20,8532019Revenue 2020: $129,438Expenses 2020: $116,379Net Income 2020: $13,0592020Revenue 2021: $127,620Expenses 2021: $133,628Net Income 2021: -$6,0082021Revenue 2022: $137,711Expenses 2022: $159,358Net Income 2022: -$21,6472022Revenue 2023: $366,247Expenses 2023: $258,206Net Income 2023: $108,0412023Revenue 2024: $263,308Expenses 2024: $257,032Net Income 2024: $6,2762024Revenue 2025: $205,228Expenses 2025: $261,678Net Income 2025: -$56,4502025

Highlighted filing

2022

Revenue$137,711
Expenses$159,358
Net Income-$21,647
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.2
Gross Receipts
$137,711
Mission and Program Overview

Mission

We will leave our community better than we found it. Through a holistic approach we will impact education, health, financial literacy and ignite synergy within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$784,768$763,121▼ $21,647
Land, Buildings, and Equipment, Net$757,314$757,314→ $0
Cash and Non-Interest-Bearing Accounts$37,715$58,869▲ $21,154
Savings and Temporary Cash Investments$5,082$25,880▲ $20,798
Accounts Receivable-$3,341-
Total Assets$800,111$845,404▲ $45,293
Liabilities
Other Liabilities-$62,170-
Mortgage Notes Payable Secured by Investment Property$14,648$14,648→ $0
Accounts Payable and Accrued Expenses$695$5,465▲ $4,770
Total Liabilities$15,343$82,283▲ $66,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$784,768$763,121▼ $21,647
Total Liabilities and Net Assets / Fund Balance$800,111$845,404▲ $45,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,314-$757,314
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Gwendolyn JenningsPresident CEO
Ronnie ColemanSecretary
Ken CollardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,521
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$16,138
All Other Contributions
$22,882
Change in Net Assets
$-21,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,259
Other Expenses$65,829
Grants and Similar Amounts Paid$15,270
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,514--$69,514
Occupancy-$20,605-$20,605
Office Expenses-$17,209-$17,209
Grants to Domestic Orgs$15,270--$15,270
All Other Expenses$7,437--$7,437
Fees for Services Accounting-$5,410-$5,410
Payroll Taxes$4,952--$4,952
Insurance-$4,831-$4,831
Comp Disqual Persons$3,793--$3,793
Advertising-$2,095-$2,095
Other Expenses$5,569$45-$45
Total Functional Expenses$108,036$51,322$0$159,358
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Progressive Deliverance MinistriesKalamazoo, MI--$15,270
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Stabilization Grant Fund$43,095
Federal income taxes$19,075
United Way Grant Fund-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jennings Development Interplex
EIN
47-2262735
Phone
2692760670
Address
1515 N EDWARDS STREET, KALAMAZOO, MI 49007

Signing Officer

Name
Gwendolyn Jennings
Title
President CEO
Phone
2692760670
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn Jennings
Formed
2018
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

Firm
Bradley a Stegenga CPA Plc
Address
PO BOX 378, ROCKFORD, MI 49341
Preparer
Brad a Stegenga
Phone
6168895999
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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/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.JDINTERPLEX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWENDOLYN JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02692760670
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JENNINGS DEVELOPMENT INTERPLEX
ReturnHeader/Filer/BusinessNameControlTxt0JENN
ReturnHeader/Filer/EIN0472262735
ReturnHeader/Filer/PhoneNum02692760670
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 N EDWARDS STREET
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271564338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADLEY A STEGENGA CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 378
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049341
ReturnHeader/PreparerPersonGrp/PhoneNum06168895999
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD A STEGENGA
ReturnHeader/ReturnTs02023-02-13T10:54:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GWENDOLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENNINGS
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,404
Liabilities
$82,283
Net assets
$763,121
Revenue
$137,711
Expenses
$159,358
Net income
-$21,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.63$0.68$7.95$2.05$2.62$0.56
2024Detailed filing. Detailed filing data is available for this year.$9.00$0.49$8.52$2.63$2.57$0.06
2023Detailed filing. Detailed filing data is available for this year.$8.76$0.20$8.56$3.66$2.58$1.08
2022Detailed filing. Detailed filing data is available for this year.$8.45$0.82$7.63$1.38$1.59$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.00$8.00$1.28$1.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.40$0.01$8.39$1.29$1.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$8.27$0.01$8.26$1.32$1.11$0.21