Civic Intelligence

Johnson'S Express Inc

990 • Fiscal year 2016 • EIN 02-0555756

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$28,407

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$196,889

Down $89,615 (-31%) from 2015

Net Assets

Down

$154,684

Down $69,627 (-31%) from 2015

Liabilities

Down

$42,205

Down $19,988 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$509,112

Down $95,134 (-16%) from 2015

Expenses

Up

$641,824

Up $2,793 (+0.4%) from 2015

Net Income

Down

-$132,712

Down $97,927 (-282%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$196,889
Liabilities$42,205
Net Assets$154,684
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$509,112
Expenses$641,824
Net Income-$132,712
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$509,112
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$224,311$154,684▼ $69,627
Cash and Non-Interest-Bearing Accounts$103,971$55,500▼ $48,471
Land, Buildings, and Equipment, Net$3,200--
Total Assets$286,504$196,889▼ $89,615
Other Assets Total$179,333$141,389▼ $37,944
Liabilities
Other Liabilities$62,193$42,205▼ $19,988
Total Liabilities$62,193$42,205▼ $19,988
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,311$154,684▼ $69,627
Total Liabilities and Net Assets / Fund Balance$286,504$196,889▼ $89,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,000$18,000
Other Assets Org$141,389--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-ViaFT$28,407$28,407

Board Members and Trustees

NameTitle
Janice JohnsonPresident
-Secretary
MF BrownTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$509,112
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-132,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,824
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
Insurance-$98,943-$98,943
Office Expenses-$12,951-$12,951
Other Expenses-$11,252-$11,252
Occupancy-$2,547-$2,547
All Other Expenses-$1,910-$1,910
Advertising-$1,860-$1,860
Total Functional Expenses$0$641,824$0$641,824
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$21,544
Loan on Vans$16,689
Loans on vans purchased in 2015$3,972
Loan on vans purchased in 2011-
Loan on vans 2014-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2017-05-15
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 & Tax Service
Address
514 - 1st Avenue Suite 1, Columbus, GA 31901
Preparer
Annie Belcher
Phone
7063226113
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section E, Line 24

“Membership fee Sam Club”

Raw XML Appendix380 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0141389
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Vans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan on Vans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loans on vans purchased in 2015
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/TotalBookValueOtherAssetsAmt0141389
IRS990ScheduleD/TotalLiabilityAmt042205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership fee Sam Club
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section e, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286504
IRS990/TotalAssetsEOYAmt0196889
IRS990/TotalAssetsGrp/BOYAmt0286504
IRS990/TotalAssetsGrp/EOYAmt0196889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0641824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062193
IRS990/TotalLiabilitiesEOYAmt042205
IRS990/TotalLiabilitiesGrp/BOYAmt062193
IRS990/TotalLiabilitiesGrp/EOYAmt042205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154684
IRS990/TotalProgramServiceRevenueAmt0509112
IRS990/TotalReportableCompFromOrgAmt0119533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196889
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03342983957
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0690B934AB7AC5AB63C827327B59C24F92F3D649C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0690B934AB7AC5AB63C827327B59C24F92F3D649C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.96.129.115
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:51:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Belcher Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 - 1st Avenue Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031901
ReturnHeader/PreparerPersonGrp/PhoneNum07063226113
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annie Belcher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T01:50:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,889
Liabilities
$42,205
Net assets
$154,684
Revenue
$509,112
Expenses
$641,824
Net income
-$132,712
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
2016Detailed filing. Detailed filing data is available for this year.$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