Civic Intelligence

Witherspoon-Jackson Development Corporation

990 • Fiscal year 2018 • EIN 51-0177365

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.wjdcnj.org
PO Box 1176Princeton, NJ 08542

(609) 917-8086

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Asset Growth

100th percentile

5148%

Faster asset growth than 100% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

2594%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$787,578

Up $772,571 (+5148%) from 2017

Net Assets

$787,578

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $2,660 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin99th percentile

Revenue

Up

$813,673

Up $783,468 (+2594%) from 2017

Expenses

Up

$38,443

Up $26,338 (+218%) from 2017

Net Income

Up

$775,230

Up $757,130 (+4183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $15,007Liabilities 2017: $2,6602017Assets 2018: $787,578Liabilities 2018: $0Net Assets 2018: $787,5782018Assets 2019: $1,129,444Liabilities 2019: $0Net Assets 2019: $1,129,4442019Assets 2020: $1,057,289Liabilities 2020: $0Net Assets 2020: $1,057,2892020Assets 2021: $979,205Liabilities 2021: $0Net Assets 2021: $979,2052021Assets 2022: $903,957Liabilities 2022: $0Net Assets 2022: $903,9572022Assets 2023: $853,389Liabilities 2023: $0Net Assets 2023: $853,3892023Assets 2024: $753,872Liabilities 2024: $0Net Assets 2024: $753,8722024

Highlighted filing

2018

Assets$787,578
Liabilities$0
Net Assets$787,578
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $30,205Expenses 2017: $12,105Net Income 2017: $18,1002017Revenue 2018: $813,673Expenses 2018: $38,443Net Income 2018: $775,2302018Revenue 2019: $430,522Expenses 2019: $96,606Net Income 2019: $333,9162019Revenue 2020: $10,864Expenses 2020: $83,019Net Income 2020: -$72,1552020Revenue 2021: $190Expenses 2021: $85,483Net Income 2021: -$85,2932021Revenue 2022: $5,173Expenses 2022: $80,421Net Income 2022: -$75,2482022Revenue 2023: $133Expenses 2023: $50,701Net Income 2023: -$50,5682023Revenue 2024: $101Expenses 2024: $99,618Net Income 2024: -$99,5172024

Highlighted filing

2018

Revenue$813,673
Expenses$38,443
Net Income$775,230
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$813,673
Mission and Program Overview

Mission

The Witherspoon-Jackson Development Corporation's (WJDC) mission is to preserve, restore and sustain the Witherspoon-Jackson neighborhood's historic character, diversity, and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$773,095-
Cash and Non-Interest-Bearing Accounts$15,008$14,483▼ $525
Loans From Officers Directors$2,295--
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,008$787,578▲ $772,570
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$365--
Total Liabilities$2,660$0▼ $2,660
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,051$794,406▲ $777,355
Unrestricted Net Assets$-4,703$-6,828▼ $2,125
Total Net Assets Fund Balance$12,348$787,578▲ $775,230
Total Liabilities and Net Assets / Fund Balance$15,008$787,578▲ $772,570
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Yina MoorePresident
Dosier HammondVice President
Anne Waldron NeumannDirector
Ashley HightowerDirector
Dr Robert J RiversDirector
Joan HillDirector
Lance LivermanDirector
Penelope Edwards-CarterDirector
Peter MarksDirector
Raoul MomoDirector
Ricardo BarrosDirector
Wavanie E MoukoDirector
Surinder Sharma PhDSecretary
Robert HonsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$808,922
Program Service Revenue
$0
Investment Income
$4,751
Other Revenue
$0
All Other Contributions
$808,922
Change in Net Assets
$775,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,673
Total Revenue per Audited Statements
$813,673
Total Revenue per Form 990
$813,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,044
Other Expenses$7,399
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,044--$31,044
Fees for Services Other-$3,669-$3,669
Office Expenses-$764-$764
Other Expenses-$360-$360
All Other Expenses-$245-$245
Total Functional Expenses$31,044$7,399$0$38,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,443
Total Expenses per Audited Statements$38,443
Total Expenses per Form 990$38,443
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,295--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is distributed to the board of directors prior to its board meeting. The 990 is then reviewed at the board meeting. The entire Form 990 with all supporting schedules is provided except for the Schedule B, which is omitted in the order to maintain the anonymity of certain donors, as per the terms of their donations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Witherspoon-Jackson Development
EIN
51-0177365
Phone
6099178086
Address
PO Box 1176, Princeton, NJ 08542

Signing Officer

Name
Yina Moore
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
13
Employees
0

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540-6325
Preparer
Eric Robert Lear CPA
Phone
6094522200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Income generated by activities that would be considered unrelated to the Organizations' mission would be subject to tax, which, if incurred, would be recognized as a current expense. No such tax has been recognized as of December 31, 2018. U.S. GAAP requires management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.The Organization did not record any interest or penalties on uncertain tax positions in the accompanying statements of financial position as of December 31, 2018 or the accompanying statements of activities for the years then ended. If the Organization were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax liability would be reported as income taxes.”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0522
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0764
IRS990/OfficeExpensesGrp/TotalAmt0764
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Registration & Filing Fees
IRS990/OtherExpensesGrp/Desc3Website Hosting
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3360
IRS990/OtherExpensesGrp/TotalAmt0900
IRS990/OtherExpensesGrp/TotalAmt1760
IRS990/OtherExpensesGrp/TotalAmt2701
IRS990/OtherExpensesGrp/TotalAmt3360
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07950
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010149
IRS990/PYRevenuesLessExpensesAmt012106
IRS990/PYTotalExpensesAmt018099
IRS990/PYTotalRevenueAmt030205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0775230
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0773095
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0808400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0838605
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04751
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt022072
IRS990ScheduleA/SubstantialContributorsTotAmt0816533
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0838605
IRS990ScheduleA/TotalSupportAmt0843356
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt038443
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0813673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Income generated by activities that would be considered unrelated to the Organizations' mission would be subject to tax, which, if incurred, would be recognized as a current expense. No such tax has been recognized as of December 31, 2018. U.S. GAAP requires management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.The Organization did not record any interest or penalties on uncertain tax positions in the accompanying statements of financial position as of December 31, 2018 or the accompanying statements of activities for the years then ended. If the Organization were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax liability would be reported as income taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt038443
IRS990ScheduleD/TotalRevenuePerForm990Amt0813673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0813673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt038443
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031044
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Housing Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Property Tax Rebates
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Property Tax Rebate
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt01613
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Wavanie E Mouko
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Housing
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed to the board of directors prior to its board meeting. The 990 is then reviewed at the board meeting. The entire Form 990 with all supporting schedules is provided except for the Schedule B, which is omitted in the order to maintain the anonymity of certain donors, as per the terms of their donations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017051
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0794406
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015008
IRS990/TotalAssetsEOYAmt0787578
IRS990/TotalAssetsGrp/BOYAmt015008
IRS990/TotalAssetsGrp/EOYAmt0787578

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$787,578
Liabilities
$0
Net assets
$787,578
Revenue
$813,673
Expenses
$38,443
Net income
$775,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$0.10$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.01$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.01$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.43$0.10$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.81$0.04$0.78
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.01$0.02