Civic Intelligence

Johnson Center Homes II

EIN 81-3639190 • 501(c)3 • Los Angeles, CA

Profile

Job Placement Resources

4268 Mount VernonLos Angeles, CA 90008

www.cordla.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$485,128

Up $485,127 (+48512700%) from 2018

Liabilities

Down

$0

Down $21,130 (-100%) from 2018

Net Assets

$485,128

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue19th percentileNet Margin74th percentile

Revenue

Up

$2,361,484

Up $2,331,680 (+7823%) from 2018

Expenses

Up

$1,876,356

Up $1,825,422 (+3584%) from 2018

Net Income

Up

$485,128

Up $506,258 (+2396%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2018: $1Liabilities 2018: $21,1302018Assets 2022: $485,128Liabilities 2022: $0Net Assets 2022: $485,1282022

Highlighted filing

2022

Assets$485,128
Liabilities$0
Net Assets$485,128
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $29,804Expenses 2018: $50,934Net Income 2018: -$21,1302018Revenue 2022: $2,361,484Expenses 2022: $1,876,356Net Income 2022: $485,1282022

Highlighted filing

2022

Revenue$2,361,484
Expenses$1,876,356
Net Income$485,128
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,128
Liabilities
$0
Net assets
$485,128
Revenue
$2,361,484
Expenses
$1,876,356
Net income
$485,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.36$1.88$0.49
2018Summary only. Only limited summary data is available for this year.$0.00$0.02$0.03$0.05$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 30, 2022
Return Version
2021v4.2
Gross Receipts
$2,361,484
Mission and Program Overview

Mission

Job Placement Resources

Employment Development Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$485,128-
Rtn Earn Endowment Incm Other Fnds-$485,128-
Total Assets$0$485,128▲ $485,128
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$485,128▲ $485,128
Total Liabilities and Net Assets / Fund Balance$0$485,128▲ $485,128
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl JohnsonCFOFT$162,500$162,500

Board Members and Trustees

NameTitle
Ernest Johnson IIICEO
LaMonica WigfallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,361,484
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$485,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,336,124
Other Expenses$540,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,133,760-$1,133,760
Payroll Taxes-$202,364-$202,364
Other Expenses$27,954$61,019-$61,019
Office Expenses-$46,744-$46,744
Insurance-$37,863-$37,863
All Other Expenses-$23,573-$23,573
Conferences and Meetings-$8,575-$8,575
Fees for Services Accounting-$4,318-$4,318
Travel-$529-$529
Total Functional Expenses$27,954$1,848,402$0$1,876,356
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 Center Homes II
EIN
81-3639190
Phone
2139867289
Address
4268 Mount Vernon, Los Angeles, CA 90008

Signing Officer

Name
Cheryl Johnson
Title
Executive Director
Phone
2139867289
Signed
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Johnson
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
96

Preparer

Firm
White Tax Services
Address
1011 Kumquat Pl, Oxnard, CA 93036
Preparer
Cozette M White
Phone
8059831151
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 24E, Line 24E

“Other business related expenses”

Raw XML Appendix286 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.

Path#Value
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1Ernest Johnson III
IRS990/Form990PartVIISectionAGrp/PersonNm2LaMonica Wigfall
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0162500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02361484
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt037863
IRS990/InsuranceGrp/TotalAmt037863
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Job Placement Resources
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0485128
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046744
IRS990/OfficeExpensesGrp/TotalAmt046744
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contractors
IRS990/OtherExpensesGrp/Desc1Program Expense
IRS990/OtherExpensesGrp/Desc2Rent
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0263839
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0South Central Regional Center
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02361484
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/ReconcilationRevenueExpnssAmt0485128
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IRS990/RoyaltiesGrp/TotalAmt00
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ReturnHeader/Filer/PhoneNum02139867289
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093036
ReturnHeader/PreparerPersonGrp/PhoneNum08059831151
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-08T01:16:36-00:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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