Civic Intelligence

Johnson'S Express Inc

990 • Fiscal year 2013 • EIN 02-0555756

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

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

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$33,243

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$308,045

Down $24,113 (-7.3%) from 2012

Net Assets

Up

$209,583

Up $12,208 (+6.2%) from 2012

Liabilities

Down

$98,462

Down $36,321 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

$643,834

No earlier filing loaded for comparison.

Expenses

Up

$621,738

Up $84,441 (+16%) from 2012

Net Income

$22,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2013

Assets$308,045
Liabilities$98,462
Net Assets$209,583
Open 2013 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

2013

Revenue$643,834
Expenses$621,738
Net Income$22,096
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$643,834
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$197,375$209,583▲ $12,208
Cash and Non-Interest-Bearing Accounts$105,413$100,266▼ $5,147
Land, Buildings, and Equipment, Net$13,000$8,000▼ $5,000
Total Assets$332,158$308,045▼ $24,113
Other Assets Total$213,745$199,779▼ $13,966
Liabilities
Other Liabilities$134,783$98,462▼ $36,321
Total Liabilities$134,783$98,462▼ $36,321
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,375$209,583▲ $12,208
Total Liabilities and Net Assets / Fund Balance$332,158$308,045▼ $24,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,000$10,000$18,000
Other Assets Org$199,779--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary WhiteViaFT$33,243$33,243
-Via-$26,680$26,680

Board Members and Trustees

NameTitle
Janice JohnsonPresident
Homer JohnsonSecretary
MF BrownTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$643,704
Investment Income
$130
Other Revenue
$0
Change in Net Assets
$22,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,738
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-$13,239-$13,239
Other Expenses-$7,351-$7,351
Office Expenses-$5,178-$5,178
Occupancy-$3,102-$3,102
Fees for Services Accounting-$485-$485
Total Functional Expenses$0$621,738$0$621,738
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$71,654
Loans on vans purchased in 2013$19,808
Loan on Vans$7,000
Loan on vans purchased in 2011-
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

EIN
02-0555756
Phone
3342983957

Signing Officer

Name
Janice Johnson
Title
President
Phone
3342983957
Signed
2014-05-13
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

Preparer
Annie Belcher
Phone
7063226113
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Medical ID/Drug. Scr., Process Agent, Waste Management, License, Uniforms, Background check, Safety Training, Vehicle Supplies Public Relations....13,239.00”

Raw XML Appendix391 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0394583
IRS990ScheduleA/Total509Grp/TotalAmt02431819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0643834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0623815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0394583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02432903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0199779
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Vans
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219808
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/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0199779
IRS990ScheduleD/TotalLiabilityAmt098462
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Medical ID/Drug. Scr., Process Agent, Waste Management, License, Uniforms, Background check, Safety Training, Vehicle Supplies Public Relations....13,239.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332158
IRS990/TotalAssetsEOYAmt0308045
IRS990/TotalAssetsGrp/BOYAmt0332158
IRS990/TotalAssetsGrp/EOYAmt0308045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0621738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134783
IRS990/TotalLiabilitiesEOYAmt098462
IRS990/TotalLiabilitiesGrp/BOYAmt0134783
IRS990/TotalLiabilitiesGrp/EOYAmt098462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209583
IRS990/TotalProgramServiceRevenueAmt0643704
IRS990/TotalReportableCompFromOrgAmt0138056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308045
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10984 Lee Road 203
IRS990/USAddress/City0Salem
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode036874
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03342983957
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Johnson's Express Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0020555756
ReturnHeader/Filer/PhoneNum03342983957
ReturnHeader/Filer/USAddress/AddressLine10984 Lee Road 203
ReturnHeader/Filer/USAddress/City0Salem
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Belcher's Bookkeeping Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10514 - 1st Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0319013900
ReturnHeader/PreparerPersonGrp/PhoneNum07063226113
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annie Belcher
ReturnHeader/ReturnTs02014-05-13T03:42:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,045
Liabilities
$98,462
Net assets
$209,583
Revenue
$643,834
Expenses
$621,738
Net income
$22,096
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
2013Detailed filing. Detailed filing data is available for this year.$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