Civic Intelligence

Express Workforce Foundation

EIN 20-5340930 • 501(c)3 • Rancho Cucamonga, CA

Profile

We are a program for developmentally delayed adults. We help find careers, run food banks, and teach community members how to grow their own food.

9229 Utica Ave Suite 140Rancho Cucamonga, CA 91730
Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

1.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k 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

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$14,803

Up $1,816 (+14%) from 2021

Liabilities

Down

$645

Down $181 (-22%) from 2021

Net Assets

Up

$14,158

Up $1,997 (+16%) from 2021

Revenue

Up

$106,394

Up $8,238 (+8.4%) from 2021

Expenses

Up

$104,397

Up $18,481 (+22%) from 2021

Net Income

Down

$1,997

Down $10,243 (-84%) from 2021

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2008: $770Liabilities 2008: $0Net Assets 2008: $7702008Assets 2010: $770Liabilities 2010: $0Net Assets 2010: $7702010Assets 2011: $770Liabilities 2011: $0Net Assets 2011: $7702011Assets 2020: -$79Liabilities 2020: $0Net Assets 2020: -$792020Assets 2021: $12,987Liabilities 2021: $826Net Assets 2021: $12,1612021Assets 2022: $14,803Liabilities 2022: $645Net Assets 2022: $14,1582022

Highlighted filing

2022

Assets$14,803
Liabilities$645
Net Assets$14,158

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Expenses 2011: $02011Revenue 2020: $23,300Expenses 2020: $23,379Net Income 2020: -$792020Revenue 2021: $98,156Expenses 2021: $85,916Net Income 2021: $12,2402021Revenue 2022: $106,394Expenses 2022: $104,397Net Income 2022: $1,9972022

Highlighted filing

2022

Revenue$106,394
Expenses$104,397
Net Income$1,997

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$106,394
Mission and Program Overview

Mission

We are a program for developmentally delayed adults. We help find careers, run food banks, and teach community members how to grow their own food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$7,649-
Savings and Temporary Cash Investments$12,987$7,154▼ $5,833
Total Assets$12,987$14,803▲ $1,816
Liabilities
Accounts Payable and Accrued Expenses$826$645▼ $181
Total Liabilities$826$645▼ $181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,161$14,158▲ $1,997
Total Net Assets Fund Balance$12,161$14,158▲ $1,997
Total Liabilities and Net Assets / Fund Balance$12,987$14,803▲ $1,816
Compensation and Service Providers

Board Members and Trustees

NameTitle
Theresa JonesOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,394
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,840
Change in Net Assets
$1,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,606
Other Expenses$36,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,064--$62,064
Fees for Services Other$34,782--$34,782
Payroll Taxes$5,542--$5,542
Office Expenses$1,186--$1,186
Fees for Services Accounting$800--$800
Interest-$23-$23
Total Functional Expenses$104,374$23$0$104,397
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
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

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Express Workforce Foundation
EIN
20-5340930
Phone
7148157132
Address
9229 UTICA AVE SUITE 140, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Theresa Jones
Title
Officer
Phone
7148157132
Signed
2023-07-11

Organization Details

Principal Officer
Theresa Jones
Formed
2016
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Whyte & Associates Inc
Address
10370 COMMERCE CENTER DR STE 130, RANCHO CUCAMONGA, CA 91730
Preparer
Luis Rodriguez Ea
Phone
9093960097
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Express workforce has found employment for developmentally disabled adults assisting them in being financially independent

Form 990, Part IX, Line 11G

Supplies 1,231 0 0 rent 20,394 0 0 outside service 6,322 0 0 licenses 675 0 0 meals 1,159 0 0 bank fees 459 0 0 autos & trucks 1,656 0 0 repairs & maintenance 450 0 0 food purchases 2,425 0 0 freight 11 0 0 total 34,782 0 0

Raw XML Appendix239 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 1,231 0 0 RENT 20,394 0 0 OUTSIDE SERVICE 6,322 0 0 LICENSES 675 0 0 MEALS 1,159 0 0 BANK FEES 459 0 0 AUTOS & TRUCKS 1,656 0 0 REPAIRS & MAINTENANCE 450 0 0 FOOD PURCHASES 2,425 0 0 FREIGHT 11 0 0 TOTAL 34,782 0 0
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