Civic Intelligence

Johnson & Johnson Activities Inc.

990 • Fiscal year 2023 • EIN 76-0552018

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 26, 2024

Organization Profile
14730 Fondren RdMissouri City, TX 77489-1468

(713) 723-2090

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.94x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$18,800

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

7.2%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,298,959

Up $87,090 (+7.2%) from 2022

Net Assets

Up

-$105,859

Up $128,250 (+55%) from 2022

Liabilities

Down

$1,404,818

Down $41,160 (-2.8%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin80th percentile

Revenue

Up

$477,170

Up $139,579 (+41%) from 2022

Expenses

Up

$348,920

Up $47,866 (+16%) from 2022

Net Income

Up

$128,250

Up $91,713 (+251%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$1,298,959
Liabilities$1,404,818
Net Assets-$105,859
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$477,170
Expenses$348,920
Net Income$128,250
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 26, 2024
Return Version
2023v5.1
Gross Receipts
$477,170
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,208,543$1,208,543→ $0
Cash and Non-Interest-Bearing Accounts$3,326$90,416▲ $87,090
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→ $0
Rtn Earn Endowment Incm Other Fnds$-234,109$-105,859▲ $128,250
Total Assets$1,211,869$1,298,959▲ $87,090
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,445,978$1,404,818▼ $41,160
Accounts Payable and Accrued Expenses$0$0→ $0
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$1,445,978$1,404,818▼ $41,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$-234,109$-105,859▲ $128,250
Total Liabilities and Net Assets / Fund Balance$1,211,869$1,298,959▲ $87,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,058,543-$1,058,543
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew JohnsonExecutive DirectorFT$18,800$18,800$18,800

Board Members and Trustees

NameTitle
Jolie N DavisPresident
Harold StewardBoard Member
Mae Rose SmithBoard Member
Regina CarringtonBoard Member
Rita ThomasBoard Member
Robbie DobbinsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$477,170
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$477,170
Change in Net Assets
$128,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,560
Salaries, Compensation, and Employee Benefits$167,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,667$0$0$136,667
Occupancy$74,305$0$0$74,305
Insurance$25,033$0$0$25,033
Current Officers, Directors, Trustees, and Key Employees$18,800$0$0$18,800
Interest$15,493$0$0$15,493
Payroll Taxes$11,893$0$0$11,893
Office Expenses$5,656$0$0$5,656
All Other Expenses$4,652$0$0$4,652
Travel$3,845$0$0$3,845
Information Technology$3,623$0$0$3,623
Other Expenses$1,707$0$0$1,707
Fees for Services Accounting$300$0$0$300
Total Functional Expenses$348,920$0$0$348,920
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Johnson & Johnson Activities Inc
EIN
76-0552018
In Care Of
% Andrew Johnson
Phone
7137232090
Address
14730 FONDREN RD, MISSOURI CITY, TX 77489-1468

Signing Officer

Name
Andrew Johnson
Title
Executive Director
Signed
2024-11-26
Discuss with paid preparer
No

Organization Details

Formed
2023
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
0

Preparer

Firm
Archie L Wright CPA
Address
2907 BULL RUN CT, MISSOURI CITY, TX 77459
Preparer
Archie Wright
Supplemental Narrative

Additional Explanations

Part I General

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01208543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01208543
IRS990/LandBldgEquipCostOrOtherBssAmt01208543
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The center provided a resource or outlet for the senior citizens for the Missouri City Texas area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01445978
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01404818
IRS990/NetAssetsOrFundBalancesBOYAmt0-234109
IRS990/NetAssetsOrFundBalancesEOYAmt0-105859
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/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt074305
IRS990/OccupancyGrp/TotalAmt074305
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05656
IRS990/OfficeExpensesGrp/TotalAmt05656
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/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Fees & Service Charges
IRS990/OtherExpensesGrp/Desc3Permits
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/ProgramServicesAmt018985
IRS990/OtherExpensesGrp/ProgramServicesAmt124155
IRS990/OtherExpensesGrp/ProgramServicesAmt23806
IRS990/OtherExpensesGrp/ProgramServicesAmt31707
IRS990/OtherExpensesGrp/TotalAmt018985
IRS990/OtherExpensesGrp/TotalAmt124155
IRS990/OtherExpensesGrp/TotalAmt23806
IRS990/OtherExpensesGrp/TotalAmt31707
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/ProgramServicesAmt0136667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136667
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/ProgramServicesAmt011893
IRS990/PayrollTaxesGrp/TotalAmt011893
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/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298,959
Liabilities
$1,404,818
Net assets
-$105,859
Revenue
$477,170
Expenses
$348,920
Net income
$128,250
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