Civic Intelligence

Johnson'S Express Inc

990 • Fiscal year 2017 • EIN 02-0555756

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$27,460

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$238,005

Up $41,116 (+21%) from 2016

Net Assets

Up

$227,221

Up $72,537 (+47%) from 2016

Liabilities

Down

$10,784

Down $31,421 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin39th percentile

Revenue

Up

$513,580

Up $4,468 (+0.9%) from 2016

Expenses

Down

$513,499

Down $128,325 (-20%) from 2016

Net Income

Up

$81

Up $132,793 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$238,005
Liabilities$10,784
Net Assets$227,221
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$513,580
Expenses$513,499
Net Income$81
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$513,580
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$154,684$227,221▲ $72,537
Cash and Non-Interest-Bearing Accounts$55,500$61,390▲ $5,890
Land, Buildings, and Equipment, Net-$18,000-
Total Assets$196,889$238,005▲ $41,116
Other Assets Total$141,389$158,615▲ $17,226
Liabilities
Other Liabilities$42,205$10,784▼ $31,421
Total Liabilities$42,205$10,784▼ $31,421
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,684$227,221▲ $72,537
Total Liabilities and Net Assets / Fund Balance$196,889$238,005▲ $41,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,000-$18,000
Other Assets Org$158,615--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-ViaFT$17,450$17,450

Board Members and Trustees

NameTitle
Janice JohnsonPresident
-Secretary
MF BrownTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$513,580
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$81
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,475
Salaries, Compensation, and Employee Benefits$112,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$128,475-$128,475
Current Officers, Directors, Trustees, and Key Employees-$112,024-$112,024
Other Expenses-$7,926-$7,926
All Other Expenses-$7,650-$7,650
Office Expenses-$7,100-$7,100
Occupancy-$4,296-$4,296
Fees for Services Accounting-$827-$827
Total Functional Expenses$0$513,499$0$513,499
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$10,784
Loan on Vans-
Loans on vans purchased in 2015-
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
2018-05-15
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 AVE SUITE 1, COLUMBUS, GA 31901
Preparer
Annie Belcher
Phone
7063226113
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section E, Line 24

“Public Relation, Driver Safety Training, Licenses Fees, Memberships Dues, Miscellances.”

Raw XML Appendix375 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/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/TotalBookValueLandBuildingsAmt018000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0158615
IRS990ScheduleD/TotalLiabilityAmt010784
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Public Relation, Driver Safety Training, Licenses Fees, Memberships Dues, Miscellances.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section e, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196889
IRS990/TotalAssetsEOYAmt0238005
IRS990/TotalAssetsGrp/BOYAmt0196889
IRS990/TotalAssetsGrp/EOYAmt0238005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0513499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042205
IRS990/TotalLiabilitiesEOYAmt010784
IRS990/TotalLiabilitiesGrp/BOYAmt042205
IRS990/TotalLiabilitiesGrp/EOYAmt010784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227221
IRS990/TotalProgramServiceRevenueAmt0513580
IRS990/TotalReportableCompFromOrgAmt0112023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513580
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238005
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03342983957
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId0CAAF85DC4981FB13C8FED2DF8530867B8EACFC14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAAF85DC4981FB13C8FED2DF8530867B8EACFC14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.17.24.106
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm001:13:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELCHER BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 1ST AVE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031901
ReturnHeader/PreparerPersonGrp/PhoneNum07063226113
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annie Belcher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T12:09:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,005
Liabilities
$10,784
Net assets
$227,221
Revenue
$513,580
Expenses
$513,499
Net income
$81
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
2017Detailed filing. Detailed filing data is available for this year.$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