Civic Intelligence

Witherspoon-Jackson Development Corporation

990 • Fiscal year 2021 • EIN 51-0177365

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

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

20th percentile

0.00x

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

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

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

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-44891%

Higher net margin than 1% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Asset Growth

14th percentile

-7.4%

Faster asset growth than 14% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$979,205

Down $78,084 (-7.4%) from 2020

Net Assets

Down

$979,205

Down $78,084 (-7.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin1st percentile

Revenue

Down

$190

Down $10,674 (-98%) from 2020

Expenses

Up

$85,483

Up $2,464 (+3.0%) from 2020

Net Income

Down

-$85,293

Down $13,138 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$979,205
Liabilities$0
Net Assets$979,205
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$190
Expenses$85,483
Net Income-$85,293
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$190
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$610,164$535,516▼ $74,648
Land, Buildings, and Equipment, Net$413,729$413,729→ $0
Other Notes and Loans Receivable, Net$29,848$29,848→ $0
Cash and Non-Interest-Bearing Accounts$3,548$112▼ $3,436
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,057,289$979,205▼ $78,084
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,056,264$994,901▼ $61,363
Net Assets Without Donor Restrictions$1,025$-15,696▼ $16,721
Total Net Assets Fund Balance$1,057,289$979,205▼ $78,084
Total Liabilities and Net Assets / Fund Balance$1,057,289$979,205▼ $78,084

Asset Categories

AssetBook ValueDepreciationBasis
Land$248,000-$248,000
Buildings$152,000-$152,000
Leasehold Improvements$13,729-$13,729
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Yina MoorePresident
Carlos RodriguesDirector
Joan HillDirector
Penelope Edwards-CarterDirector
Wavanie E MoukoDirector
Henry PannellSecretary
Robert HonsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$190
Other Revenue
$0
Change in Net Assets
$-85,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,050
Other Expenses$25,433
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$54,550--$54,550
Insurance$3,256$4,910-$8,166
Grants to Domestic Orgs$5,500--$5,500
Fees for Services Accounting-$3,670-$3,670
All Other Expenses$383$440-$823
Other Expenses$683$771-$683
Fees for Services Legal$300--$300
Office Expenses-$276-$276
Advertising$2--$2
Total Functional Expenses$74,073$11,410$0$85,483
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Housing Initiatives of PrincePrinceton, NJ-General Operations$5,500
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
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
Backup withholding compliance
No
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
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 (if applicable for that year), 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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
8
Employees
0

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540
Preparer
Eric Robert Lear CPA
Phone
6094522200
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0808400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01268419
IRS990ScheduleA/TotalSupportAmt01284932
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152000
IRS990ScheduleD/LandGrp/BookValueAmt0248000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413729
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Housing Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COVID-19 Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Property Tax Rebates
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Gift Cards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Fair Market Value
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Housing Initiatives of Prince
IRS990ScheduleI/RecipientTable/RecipientEIN0276983137
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt033 Mercer Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Princeton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008540
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Fair Market Value
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Property Tax Rebate
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1Property Tax Rebate
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0500
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt12047
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Yina Moore
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1Dr Robert J Rivers
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Housing
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1Housing
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 (if applicable for that year), 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01057289
IRS990/TotalAssetsEOYAmt0979205
IRS990/TotalAssetsGrp/BOYAmt01057289
IRS990/TotalAssetsGrp/EOYAmt0979205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074073
IRS990/TotalFunctionalExpensesGrp/TotalAmt085483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01057289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0979205
IRS990/TotalProgramServiceExpensesAmt074073
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01057289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0979205
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1176
IRS990/USAddress/CityNm0Princeton
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008542
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.wjdcnj.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yina Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Witherspoon-Jackson Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation
ReturnHeader/Filer/BusinessNameControlTxt0WITH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$979,205
Liabilities
$0
Net assets
$979,205
Revenue
$190
Expenses
$85,483
Net income
-$85,293
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