Civic Intelligence

Express Workforce Foundation

990 • Fiscal year 2020 • EIN 20-5340930

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

Organization Profile
9330 7th St Unit ERancho Cucamonga, CA 91730

(714) 815-7132

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$79

Down $849 (-110%) from 2011

Net Assets

Down

-$79

Down $849 (-110%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

$23,300

No earlier filing loaded for comparison.

Expenses

Up

$23,379

Up $23,379 from 2011

Net Income

-$79

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets-$79
Liabilities$0
Net Assets-$79
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$23,300
Expenses$23,379
Net Income-$79
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$23,300
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
Savings and Temporary Cash Investments-$-79-
Total Assets$0$-79▼ $79
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-79-
Total Net Assets Fund Balance$0$-79▼ $79
Total Liabilities and Net Assets / Fund Balance$0$-79▼ $79
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Theresa JonesOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,850
Change in Net Assets
$-79
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,379
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
Fees for Services Other$22,581--$22,581
Travel$541--$541
Office Expenses$257--$257
Total Functional Expenses$23,379$0$0$23,379
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
9330 7TH ST UNIT E, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Theresa Jones
Title
Officer
Phone
7148157132
Signed
2021-08-09

Organization Details

Principal Officer
Theresa Jones
Formed
2016
Voting Board Members
5
Independent Board Members
5
Employees
0

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, Part IX, Line 11G

“Supplies 292 0 0 rent 18,961 0 0 telephone 2,071 0 0 outside service 788 0 0 licenses 50 0 0 meals 162 0 0 bank fees 257 0 0 total 22,581 0 0”

Raw XML Appendix215 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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IRS990/AllOtherContributionsAmt022850
IRS990/BooksInCareOfDetail/PersonNm0THERESA JONES
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07940 TAPIA ST
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt023379
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-79
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023300
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EXPRESS WORKFORCE HAS FOUND EMPLOYMENT FOR DEVELOPMENTALLY DISABLED ADULTS ASSISTING THEM IN BEING FINANCIALLY INDEPENDENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022581
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IRS990/ForeignActivitiesInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0450
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE A PROGRAM FOR DEVELOPMENTALLY DELAYED ADULTS. WE HELP FIND CAREERS, RUN FOOD BANKS, AND TEACH COMMUNITY MEMBERS HOW TO GROW THEIR OWN FOOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0-79
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-79
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0257
IRS990/OfficeExpensesGrp/TotalAmt0257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THERESA JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-79
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-79
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023300
IRS990ScheduleA/TotalSupportAmt023300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 292 0 0 RENT 18,961 0 0 TELEPHONE 2,071 0 0 OUTSIDE SERVICE 788 0 0 LICENSES 50 0 0 MEALS 162 0 0 BANK FEES 257 0 0 TOTAL 22,581 0 0
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TotalAssetsEOYAmt0-79
IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-79
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07148157132
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPRESS WORKFORCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EXPR
ReturnHeader/Filer/EIN0205340930
ReturnHeader/Filer/PhoneNum07148157132
ReturnHeader/Filer/USAddress/AddressLine1Txt09330 7TH ST UNIT E
ReturnHeader/Filer/USAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202064002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHYTE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010370 COMMERCE CENTER DR STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09093960097
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS RODRIGUEZ EA
ReturnHeader/ReturnTs02021-08-11T18:45:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$79
Liabilities
$0
Net assets
-$79
Revenue
$23,300
Expenses
$23,379
Net income
-$79
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.06$1.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.98$0.86$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.23$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00