Civic Intelligence

Johnson'S Express Inc

990 • Fiscal year 2011 • EIN 02-0555756

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
984 Lee Road 20336874
Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$255,392

Up $115,722 (+83%) from 2010

Net Assets

Up

$156,263

Up $71,684 (+85%) from 2010

Liabilities

Up

$99,129

Up $44,038 (+80%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$378,632

Up $4,692 (+1.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2010: $139,670Liabilities 2010: $55,091Net Assets 2010: $84,5792010Assets 2011: $255,392Liabilities 2011: $99,129Net Assets 2011: $156,2632011Assets 2012: $332,158Liabilities 2012: $134,783Net Assets 2012: $197,3752012Assets 2013: $308,045Liabilities 2013: $98,462Net Assets 2013: $209,5832013Assets 2014: $402,600Liabilities 2014: $110,238Net Assets 2014: $292,3622014Assets 2015: $286,504Liabilities 2015: $62,193Net Assets 2015: $224,3112015Assets 2016: $196,889Liabilities 2016: $42,205Net Assets 2016: $154,6842016Assets 2017: $238,005Liabilities 2017: $10,784Net Assets 2017: $227,2212017Assets 2018: $223,915Liabilities 2018: $8,425Net Assets 2018: $215,4902018Assets 2019: $288,025Liabilities 2019: $11,200Net Assets 2019: $276,8252019Assets 2020: $270,251Liabilities 2020: $141,817Net Assets 2020: $128,4342020Assets 2021: $145,000Liabilities 2021: $12,637Net Assets 2021: $132,3632021Assets 2022: $356,954Liabilities 2022: $106,405Net Assets 2022: $250,5492022Assets 2023: $298,020Liabilities 2023: $87,322Net Assets 2023: $210,6982023Assets 2024: $202,990Liabilities 2024: $57,834Net Assets 2024: $145,1562024

Highlighted filing

2011

Assets$255,392
Liabilities$99,129
Net Assets$156,263
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $373,9402010Expenses 2011: $378,6322011Expenses 2012: $537,2972012Revenue 2013: $643,834Expenses 2013: $621,738Net Income 2013: $22,0962013Revenue 2014: $750,442Expenses 2014: $652,231Net Income 2014: $98,2112014Revenue 2015: $604,246Expenses 2015: $639,031Net Income 2015: -$34,7852015Revenue 2016: $509,112Expenses 2016: $641,824Net Income 2016: -$132,7122016Revenue 2017: $513,580Expenses 2017: $513,499Net Income 2017: $812017Revenue 2018: $525,155Expenses 2018: $519,509Net Income 2018: $5,6462018Revenue 2019: $524,376Expenses 2019: $581,671Net Income 2019: -$57,2952019Revenue 2020: $555,556Expenses 2020: $490,196Net Income 2020: $65,3602020Revenue 2021: $428,831Expenses 2021: $424,902Net Income 2021: $3,9292021Revenue 2022: $551,117Expenses 2022: $558,182Net Income 2022: -$7,0652022Revenue 2023: $320,479Expenses 2023: $360,330Net Income 2023: -$39,8512023Revenue 2024: $283,842Expenses 2024: $349,384Net Income 2024: -$65,5422024

Highlighted filing

2011

Revenue-
Expenses$378,632
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$380,484
Mission and Program Overview

Mission

Provide non emergency transportation for the elderly and sick to and from medical appointments

Filing and Contact Details

Filer

EIN
02-0555756
Raw XML Appendix393 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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IRS990ScheduleO/GeneralExplanation/Explanation1Purchase vehicle van value 69832.00 in 2011
IRS990ScheduleO/GeneralExplanation/Explanation20
IRS990ScheduleO/GeneralExplanation/Explanation3Program Service Expenses 0, Grants and allocations 0, Revenue 0 N/A
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 N/A Form 990 Part IX Section C Line 24e Medical ID Cards/Drug Screening, Process Agent, Uniforms, Public Relation and Waste Management Total 4406.00 Form 990 Part XI Line 5 Purchase vehicle van value 69832.00 in 2011 Form 990 Part XII
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part IX
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part XII
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part III Program Service Accomplishments
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020555756
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ReturnHeader/Filer/Phone03342983957
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ReturnHeader/Filer/USAddress/City0Salem
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ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Janice Johnson
ReturnHeader/Officer/Phone03342983957
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Belcher's Bookkeeping Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10514 - 1st Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbus
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0319013900
ReturnHeader/Preparer/Name0Annie Belcher
ReturnHeader/Preparer/Phone07063226113
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T16:46:43-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$255,392
Liabilities
$99,129
Net assets
$156,263
Revenue
-
Expenses
$378,632
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.58$1.45$2.84$3.49$0.66
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.87$2.11$3.20$3.60$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.06$2.51$5.51$5.58$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.13$1.32$4.29$4.25$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.42$1.28$5.56$4.90$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.11$2.77$5.24$5.82$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.08$2.15$5.25$5.20$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.11$2.27$5.14$5.13$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.42$1.55$5.09$6.42$1.33
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.62$2.24$6.04$6.39$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.03$1.10$2.92$7.50$6.52$0.98
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.08$0.98$2.10$6.44$6.22$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.35$1.97$5.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.99$1.56$3.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.55$0.85$3.74