Civic Intelligence

Johnson'S Express Inc

990 • Fiscal year 2019 • EIN 02-0555756

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

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

0.04x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$30,397

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$288,025

Up $64,110 (+29%) from 2018

Net Assets

Up

$276,825

Up $61,335 (+28%) from 2018

Liabilities

Up

$11,200

Up $2,775 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin20th percentile

Revenue

Down

$524,376

Down $779 (-0.1%) from 2018

Expenses

Up

$581,671

Up $62,162 (+12%) from 2018

Net Income

Down

-$57,295

Down $62,941 (-1115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$288,025
Liabilities$11,200
Net Assets$276,825
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$524,376
Expenses$581,671
Net Income-$57,295
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$524,376
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$215,490$276,825▲ $61,335
Cash and Non-Interest-Bearing Accounts$57,000--
Land, Buildings, and Equipment, Net$20,000$20,000→ $0
Total Assets$223,915$288,025▲ $64,110
Other Assets Total$146,915$268,025▲ $121,110
Liabilities
Other Liabilities$8,425$11,200▲ $2,775
Total Liabilities$8,425$11,200▲ $2,775
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,490$276,825▲ $61,335
Total Liabilities and Net Assets / Fund Balance$223,915$288,025▲ $64,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,000-$20,000
Other Assets Org$175,808--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Willie JonesViaFT$30,397$30,397
Janice JohnsonViaFT$29,294$29,294
MF BrownViaFT$29,058$29,058
-ViaFT$22,353$22,353

Board Members and Trustees

NameTitle
-President
-Secretary
-Treasury
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$524,376
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-57,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,082
Salaries, Compensation, and Employee Benefits$589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$169,222
Occupancy---$27,328
Office Expenses---$15,641
Other Expenses---$9,259
Fees for Services Accounting---$1,047
Payroll Taxes---$589
All Other Expenses---$110
Total Functional Expenses$0$0$0$581,671
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$11,200
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
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
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
7069692672
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

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, Columbus, GA 31901
Preparer
Annie Belcher
Phone
7063226113
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section E, Line 24

“Employees training, Misc. Dues/Memberships”

Raw XML Appendix371 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/TotalLiabilityAmt011200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Employees training, Misc. Dues/Memberships
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section e, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223915
IRS990/TotalAssetsEOYAmt0288025
IRS990/TotalAssetsGrp/BOYAmt0223915
IRS990/TotalAssetsGrp/EOYAmt0288025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08425
IRS990/TotalLiabilitiesEOYAmt011200
IRS990/TotalLiabilitiesGrp/BOYAmt08425
IRS990/TotalLiabilitiesGrp/EOYAmt011200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276825
IRS990/TotalProgramServiceRevenueAmt0524376
IRS990/TotalReportableCompFromOrgAmt0139463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524376
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288025
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07069692672
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
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/IPv4AddressTxt0173.18.222.199
ReturnHeader/FilingSecurityInformation/IPDt02020-05-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:02:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Belcher Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514-1st Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031901
ReturnHeader/PreparerPersonGrp/PhoneNum07063226113
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annie Belcher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-12T12:37:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,025
Liabilities
$11,200
Net assets
$276,825
Revenue
$524,376
Expenses
$581,671
Net income
-$57,295
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
2019Detailed filing. Detailed filing data is available for this year.$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