Civic Intelligence

Express Workforce Foundation

990 • Fiscal year 2021 • EIN 20-5340930

Jan 01, 2021 to Dec 31, 2021 • Filed on May 22, 2023

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

95th percentile

321%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$12,987

Up $13,066 (+16539%) from 2020

Net Assets

Up

$12,161

Up $12,240 (+15494%) from 2020

Liabilities

Up

$826

Up $826 from 2020

Revenue

Up

$98,156

Up $74,856 (+321%) from 2020

Expenses

Up

$85,916

Up $62,537 (+267%) from 2020

Net Income

Up

$12,240

Up $12,319 (+15594%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$12,987
Liabilities$826
Net Assets$12,161

Operations Trend

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

2021

Revenue$98,156
Expenses$85,916
Net Income$12,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 22, 2023
Return Version
2021v4.0
Gross Receipts
$98,156
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$12,987▲ $13,066
Total Assets$-79$12,987▲ $13,066
Liabilities
Accounts Payable and Accrued Expenses-$826-
Total Liabilities$0$826▲ $826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-79$12,161▲ $12,240
Total Net Assets Fund Balance$-79$12,161▲ $12,240
Total Liabilities and Net Assets / Fund Balance$-79$12,987▲ $13,066
Compensation and Service Providers

Board Members and Trustees

NameTitle
Theresa JonesOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,156
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,946
Other Expenses$39,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,072--$42,072
Fees for Services Other$33,773--$33,773
Payroll Taxes$3,874--$3,874
Office Expenses$3,453--$3,453
Fees for Services Accounting$2,500--$2,500
Advertising$244--$244
Total Functional Expenses$85,916$0$0$85,916
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
2023-05-22

Organization Details

Principal Officer
Theresa Jones
Formed
2016
Voting Board Members
5
Independent Board Members
5
Employees
3

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 172 0 0 rent 19,613 0 0 telephone 784 0 0 outside service 5,425 0 0 licenses 633 0 0 meals 277 0 0 bank fees 397 0 0 utilities 457 0 0 autos & trucks 754 0 0 repairs & maintenance 175 0 0 food purchases 5,086 0 0 total 33,773 0 0

Raw XML Appendix231 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/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 172 0 0 RENT 19,613 0 0 TELEPHONE 784 0 0 OUTSIDE SERVICE 5,425 0 0 LICENSES 633 0 0 MEALS 277 0 0 BANK FEES 397 0 0 UTILITIES 457 0 0 AUTOS & TRUCKS 754 0 0 REPAIRS & MAINTENANCE 175 0 0 FOOD PURCHASES 5,086 0 0 TOTAL 33,773 0 0
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxYr02021

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