Civic Intelligence

Johnson'S Express Inc

990 • Fiscal year 2014 • EIN 02-0555756

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
984 Lee Road 203Salem, AL 36874

(334) 298-3957

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.15x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$38,300

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$402,600

Up $94,555 (+31%) from 2013

Net Assets

Up

$292,362

Up $82,779 (+39%) from 2013

Liabilities

Up

$110,238

Up $11,776 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Up

$750,442

Up $106,608 (+17%) from 2013

Expenses

Up

$652,231

Up $30,493 (+4.9%) from 2013

Net Income

Up

$98,211

Up $76,115 (+344%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2014

Assets$402,600
Liabilities$110,238
Net Assets$292,362
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

2014

Revenue$750,442
Expenses$652,231
Net Income$98,211
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$750,442
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$209,583$292,362▲ $82,779
Cash and Non-Interest-Bearing Accounts$100,266$187,885▲ $87,619
Land, Buildings, and Equipment, Net$8,000$5,000▼ $3,000
Total Assets$308,045$402,600▲ $94,555
Other Assets Total$199,779$209,715▲ $9,936
Liabilities
Other Liabilities$98,462$110,238▲ $11,776
Total Liabilities$98,462$110,238▲ $11,776
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,583$292,362▲ $82,779
Total Liabilities and Net Assets / Fund Balance$308,045$402,600▲ $94,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,000$13,000$18,000
Other Assets Org$209,715--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary WhiteViaFT$38,300$38,300

Board Members and Trustees

NameTitle
Janice JohnsonPresident
Homer JohnsonSecretary
MF BrownTreasury
-Via
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$750,311
Investment Income
$131
Other Revenue
$0
Change in Net Assets
$98,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$102,313-$102,313
Other Expenses-$7,238-$7,238
Office Expenses-$7,181-$7,181
Occupancy-$4,679-$4,679
Fees for Services Accounting-$1,520-$1,520
Total Functional Expenses$0$652,231$0$652,231
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
Federal income taxes$52,744
Loans on vans purchased in 2013$46,244
Loan on Vans$11,250
Loan on vans purchased in 2011-
Loan on vans 2014-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Johnson's Express Inc
EIN
02-0555756
Phone
3342983957
Address
984 Lee Road 203, Salem, AL 36874

Signing Officer

Name
Janice Johnson
Title
President
Phone
3342983957
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Johnson
Formed
2001
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Belcher' Bookkeeping Service
Address
514 - 1st Avenue, Columbus, GA 31901
Preparer
Annie Belcher
Phone
7063226113
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section E, Line 24

“Taxes license, commercial Ins, Public Relations, Advertisement, Loans Payment , Eqpt Supplies and Misc. 102,313.00”

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IRS990ScheduleA/PublicSupportTotal509Amt02787547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0750311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0643704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0623524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0389860
IRS990ScheduleA/Total509Grp/TotalAmt02787547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0750442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0643834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0623815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0380484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02788762
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0209715
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Vans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan on Vans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loans on vans purchased in 2013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Loan on vans purchased in 2011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Loan on vans 2014
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0209715
IRS990ScheduleD/TotalLiabilityAmt0110238
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxes license, commercial Ins, Public Relations, Advertisement, Loans Payment , Eqpt Supplies and Misc. 102,313.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section e, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308045
IRS990/TotalAssetsEOYAmt0402600
IRS990/TotalAssetsGrp/BOYAmt0308045
IRS990/TotalAssetsGrp/EOYAmt0402600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0652231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098462
IRS990/TotalLiabilitiesEOYAmt0110238
IRS990/TotalLiabilitiesGrp/BOYAmt098462
IRS990/TotalLiabilitiesGrp/EOYAmt0110238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292362
IRS990/TotalProgramServiceRevenueAmt0750311
IRS990/TotalReportableCompFromOrgAmt0143837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402600
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0984 Lee Road 203
IRS990/USAddress/CityNm0Salem
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036874
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03342983957
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Johnson's Express Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0020555756
ReturnHeader/Filer/PhoneNum03342983957
ReturnHeader/Filer/USAddress/AddressLine1Txt0984 Lee Road 203
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Belcher' Bookkeeping Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 - 1st Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031901
ReturnHeader/PreparerPersonGrp/PhoneNum07063226113
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annie Belcher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T02:54:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,600
Liabilities
$110,238
Net assets
$292,362
Revenue
$750,442
Expenses
$652,231
Net income
$98,211
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
Peer Organizations

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