Civic Intelligence

Johnson & Johnson Activities Inc.

990 • Fiscal year 2021 • EIN 76-0552018

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 14, 2024

Organization Profile
14730 Fondren RdMissouri City, TX 77489-1468

(832) 524-4699

Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

3.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-3.5%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,217,504

Down $236,951 (-16%) from 2020

Net Assets

Down

-$256,362

Down $1,436,135 (-122%) from 2020

Liabilities

Up

$1,473,866

Up $1,199,184 (+437%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Down

$374,439

Down $113,734 (-23%) from 2020

Expenses

Up

$387,509

Up $35,247 (+10%) from 2020

Net Income

Down

-$13,070

Down $148,981 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $2,261Liabilities 2011: $02011Assets 2012: $474Liabilities 2012: $02012Assets 2013: $198,568Liabilities 2013: $02013Assets 2014: $216,545Liabilities 2014: $4,000Net Assets 2014: $212,5452014Assets 2015: $532,789Liabilities 2015: $0Net Assets 2015: $532,7892015Assets 2016: $1,082,982Liabilities 2016: $0Net Assets 2016: $1,082,9822016Assets 2017: $1,139,595Liabilities 2017: $0Net Assets 2017: $1,139,5952017Assets 2018: $1,310,551Liabilities 2018: $0Net Assets 2018: $1,310,5512018Assets 2020: $1,454,455Liabilities 2020: $274,682Net Assets 2020: $1,179,7732020Assets 2021: $1,217,504Liabilities 2021: $1,473,866Net Assets 2021: -$256,3622021Assets 2022: $1,211,869Liabilities 2022: $1,445,978Net Assets 2022: -$234,1092022Assets 2023: $1,298,959Liabilities 2023: $1,404,818Net Assets 2023: -$105,8592023Assets 2024: $1,224,754Liabilities 2024: $291,170Net Assets 2024: $933,5842024

Highlighted filing

2021

Assets$1,217,504
Liabilities$1,473,866
Net Assets-$256,362
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $165,977Expenses 2011: $165,526Net Income 2011: $4512011Revenue 2012: $172,807Expenses 2012: $174,594Net Income 2012: -$1,7872012Revenue 2013: $238,777Expenses 2013: $238,202Net Income 2013: $5752013Revenue 2014: $239,617Expenses 2014: $225,640Net Income 2014: $13,9772014Revenue 2015: $225,431Expenses 2015: $215,811Net Income 2015: $9,6202015Revenue 2016: $232,741Expenses 2016: $212,645Net Income 2016: $20,0962016Revenue 2017: $224,647Expenses 2017: $168,034Net Income 2017: $56,6132017Revenue 2018: $384,446Expenses 2018: $213,484Net Income 2018: $170,9622018Revenue 2020: $488,173Expenses 2020: $352,262Net Income 2020: $135,9112020Revenue 2021: $374,439Expenses 2021: $387,509Net Income 2021: -$13,0702021Revenue 2022: $337,591Expenses 2022: $301,054Net Income 2022: $36,5372022Revenue 2023: $477,170Expenses 2023: $348,920Net Income 2023: $128,2502023Revenue 2024: $359,319Expenses 2024: $407,841Net Income 2024: -$48,5222024

Highlighted filing

2021

Revenue$374,439
Expenses$387,509
Net Income-$13,070
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 14, 2024
Return Version
2021v4.0
Gross Receipts
$374,439
Mission and Program Overview

Mission

The Center provides daily physical activity and medical attention to senior citizens. The center gives senior adults the opportunity to interact with other members of their peer group.

The center gives senior adults the opportunity to interact with other members of their peer group and to receive medical care on a daily basis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,307,656$1,208,543▼ $99,113
Cash and Non-Interest-Bearing Accounts$146,799$8,961▼ $137,838
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$1,179,773$-256,362▼ $1,436,135
Total Assets$1,454,455$1,217,504▼ $236,951
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,682$1,445,978▲ $1,171,296
Accounts Payable and Accrued Expenses$0$27,888▲ $27,888
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$274,682$1,473,866▲ $1,199,184
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,179,773$-256,362▼ $1,436,135
Total Liabilities and Net Assets / Fund Balance$1,454,455$1,217,504▼ $236,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,058,543-$1,058,543
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ann StaggBoard Member
Demonica KingBoard Member
Jolie DavisBoard Member
Mae Rose SmithBoard Member
Andrew JohnsonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$374,439
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-13,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,523
Salaries, Compensation, and Employee Benefits$176,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,947$0$0$163,947
All Other Expenses$112,536$0$0$112,536
Occupancy$57,134$0$0$57,134
Office Expenses$18,327$0$0$18,327
Insurance$14,745$0$0$14,745
Payroll Taxes$13,039$0$0$13,039
Interest$4,647$0$0$4,647
Fees for Services Accounting$3,134$0$0$3,134
Total Functional Expenses$387,509$0$0$387,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Governance Explanations

Part VI, Line 11A

“The 990 is reviewed by the director.”

Filing and Contact Details

Filer

Filer Name
Johnson & Johnson Activities Inc
EIN
76-0552018
In Care Of
% Andrew Johnson
Phone
8325244699
Address
14730 FONDREN RD, MISSOURI CITY, TX 77489-1468

Signing Officer

Name
Andrew Johnson
Title
Executive Director
Signed
2024-06-14
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
0

Preparer

Firm
Archie L Wright CPA
Address
2907 BULL RUN CT, MISSOURI CITY, TX 77459
Preparer
Archie Wright
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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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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0274682
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01445978
IRS990/NetAssetsOrFundBalancesBOYAmt01179773
IRS990/NetAssetsOrFundBalancesEOYAmt0-256362
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt057134
IRS990/OccupancyGrp/TotalAmt057134
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt018327
IRS990/OfficeExpensesGrp/TotalAmt018327
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163947
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013039
IRS990/PayrollTaxesGrp/TotalAmt013039
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Andrew Johnson
IRS990/PriorPeriodAdjustmentsAmt0-1423065
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,504
Liabilities
$1,473,866
Net assets
-$256,362
Revenue
$374,439
Expenses
$387,509
Net income
-$13,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.29$0.93$0.36$0.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.30$1.40$0.11$0.48$0.35$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.45$0.23$0.34$0.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.47$0.26$0.37$0.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.27$1.18$0.49$0.35$0.14
2018Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.38$0.21$0.17
2017Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.22$0.17$0.06
2016Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.23$0.21$0.02
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.23$0.22$0.01
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.21$0.24$0.23$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.24$0.24$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.17$0.17$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.17$0.17$0.00