Civic Intelligence

Express Immigration Services

990 • Fiscal year 2017 • EIN 27-4045507

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
10143 Sepulveda BlvdMission Hills, CA 91345

(818) 894-4611

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,709

Up $2,696 (+89%) from 2016

Net Assets

Up

$5,184

Up $3,268 (+171%) from 2016

Liabilities

Down

$525

Down $572 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Up

$216,437

Up $70,405 (+48%) from 2016

Expenses

Up

$213,169

Up $64,451 (+43%) from 2016

Net Income

Up

$3,268

Up $5,954 (+222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2015: $4,602Liabilities 2015: $0Net Assets 2015: $4,6022015Assets 2016: $3,013Liabilities 2016: $1,097Net Assets 2016: $1,9162016Assets 2017: $5,709Liabilities 2017: $525Net Assets 2017: $5,1842017Assets 2018: $4,466Liabilities 2018: $0Net Assets 2018: $4,4662018Assets 2019: $7,391Liabilities 2019: $6,142Net Assets 2019: $1,2492019Assets 2020: $12,687Liabilities 2020: $19,406Net Assets 2020: -$6,7192020Assets 2021: $32,803Liabilities 2021: $17,263Net Assets 2021: $15,5402021Assets 2022: $21,934Liabilities 2022: $0Net Assets 2022: $21,9342022Assets 2023: $30,916Liabilities 2023: $0Net Assets 2023: $30,9162023Assets 2024: $30,567Liabilities 2024: $0Net Assets 2024: $30,5672024

Highlighted filing

2017

Assets$5,709
Liabilities$525
Net Assets$5,184
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $129,935Expenses 2015: $126,067Net Income 2015: $3,8682015Revenue 2016: $146,032Expenses 2016: $148,718Net Income 2016: -$2,6862016Revenue 2017: $216,437Expenses 2017: $213,169Net Income 2017: $3,2682017Revenue 2018: $244,389Expenses 2018: $245,107Net Income 2018: -$7182018Revenue 2019: $357,551Expenses 2019: $354,626Net Income 2019: $2,9252019Revenue 2020: $250,809Expenses 2020: $281,675Net Income 2020: -$30,8662020Revenue 2021: $328,446Expenses 2021: $306,187Net Income 2021: $22,2592021Revenue 2022: $361,507Expenses 2022: $362,749Net Income 2022: -$1,2422022Revenue 2023: $372,686Expenses 2023: $363,704Net Income 2023: $8,9822023Revenue 2024: $427,914Expenses 2024: $403,061Net Income 2024: $24,8532024

Highlighted filing

2017

Revenue$216,437
Expenses$213,169
Net Income$3,268
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$216,437
Mission and Program Overview

Mission

Represent individuals beforethe immigration board and complete applications for immigration relief and benefits in support of expanding the legal status of the local community.

represent individuals before the immigration board and complete applications for immigration relief and benefits in support of expanding the legal status of the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$3,578-
Land, Buildings, and Equipment, Net$3,013$2,131▼ $882
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,013$5,709▲ $2,696
Other Assets Total-$0-
Liabilities
Other Liabilities$1,097$525▼ $572
Total Liabilities$1,097$525▼ $572
Net Assets / Fund Balance
Unrestricted Net Assets$1,916$5,184▲ $3,268
Total Net Assets Fund Balance$1,916$5,184▲ $3,268
Total Liabilities and Net Assets / Fund Balance$3,013$5,709▲ $2,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,131$2,279$4,410
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Norma a OberghExecutive Director
Marlene SantanaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,437
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,221
Other Expenses$33,648
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,400$21,600-$108,000
Other Salaries and Wages$56,645--$56,645
Payroll Taxes$12,837$1,739-$14,576
Occupancy$4,840$1,210-$6,050
Office Expenses$3,850$963-$4,813
Advertising$2,874--$2,874
Travel$1,095--$1,095
Fees for Services Accounting$1,000--$1,000
Depreciation Depletion$882--$882
Other Expenses$671$168-$839
All Other Expenses$726$56-$782
Fees for Services Legal$770--$770
Conferences and Meetings$510--$510
Interest$317$79-$396
Grants to Domestic Orgs$300--$300
Fees for Services Other$84$179-$263
Information Technology$65--$65
Total Functional Expenses$184,705$28,464$0$213,169
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$525
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 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, Part VI, Line 11B: Form 990 Review Process

“Tax return is provided to officers for reveiew prior to filing return. Any questions are communicated to CPA for clarification before finalizing tax return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Express Immigration Services
EIN
27-4045507
Phone
8188944611
Address
10143 SEPULVEDA BLVD, MISSION HILLS, CA 91345

Signing Officer

Name
Norma a Obergh
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma a Obergh
Formed
2010
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
4

Preparer

Firm
Kelfer & Associates Llp
Address
17425 CHATSWORTH ST STE 200, GRANADA HILLS, CA 91344-9805
Preparer
Sheila M Kelfer CPA
Phone
8188329500
Raw XML Appendix353 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0represent individuals before the immigration board and complete applications for immigration relief and benefits in support of expanding the legal status of the local community.
IRS990/AdvertisingGrp/ProgramServicesAmt02874
IRS990/AdvertisingGrp/TotalAmt02874
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0726
IRS990/AllOtherExpensesGrp/TotalAmt0782
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NORMA A OBERGH
IRS990/BooksInCareOfDetail/PhoneNum08188943881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010143 SEPULVEDA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSION HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091345
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt03578
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0510
IRS990/ConferencesMeetingsGrp/TotalAmt0510
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0300
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt033648
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0216437
IRS990/CYRevenuesLessExpensesAmt03268
IRS990/CYSalariesCompEmpBnftPaidAmt0179221
IRS990/CYTotalExpensesAmt0213169
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216437
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0882
IRS990/DepreciationDepletionGrp/TotalAmt0882
IRS990/Desc0represent local community members before the immigration board and complete applications for immigration relief and benefits.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0184705
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0770
IRS990/FeesForServicesLegalGrp/TotalAmt0770
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0179
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt084
IRS990/FeesForServicesOtherGrp/TotalAmt0263
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMA A OBERGH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARLENE SANTANA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216437
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt065
IRS990/InformationTechnologyGrp/TotalAmt065
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt079
IRS990/InterestGrp/ProgramServicesAmt0317
IRS990/InterestGrp/TotalAmt0396
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02131
IRS990/LandBldgEquipCostOrOtherBssAmt04410
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0represent individuals before the immigration board and complete applications for immigration relief and benefits in support of expanding the legal status of the local community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01916
IRS990/NetAssetsOrFundBalancesEOYAmt05184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01210
IRS990/OccupancyGrp/ProgramServicesAmt04840
IRS990/OccupancyGrp/TotalAmt06050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0963
IRS990/OfficeExpensesGrp/ProgramServicesAmt03850
IRS990/OfficeExpensesGrp/TotalAmt04813
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2168
IRS990/OtherExpensesGrp/ProgramServicesAmt09191
IRS990/OtherExpensesGrp/ProgramServicesAmt1960
IRS990/OtherExpensesGrp/ProgramServicesAmt2688
IRS990/OtherExpensesGrp/ProgramServicesAmt3671
IRS990/OtherExpensesGrp/TotalAmt011489
IRS990/OtherExpensesGrp/TotalAmt1960
IRS990/OtherExpensesGrp/TotalAmt2860
IRS990/OtherExpensesGrp/TotalAmt3839
IRS990/OtherLiabilitiesGrp/BOYAmt01097
IRS990/OtherLiabilitiesGrp/EOYAmt0525
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056645
IRS990/OtherSalariesAndWagesGrp/TotalAmt056645
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01739
IRS990/PayrollTaxesGrp/ProgramServicesAmt012837
IRS990/PayrollTaxesGrp/TotalAmt014576
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NORMA A OBERGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0400
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08053
IRS990/PYProgramServiceRevenueAmt0146032
IRS990/PYRevenuesLessExpensesAmt0-2686
IRS990/PYSalariesCompEmpBnftPaidAmt0140265
IRS990/PYTotalExpensesAmt0148718
IRS990/PYTotalRevenueAmt0146032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03268
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216437
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02131
IRS990ScheduleD/TotalLiabilityAmt0525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is provided to officers for reveiew prior to filing return. Any questions are communicated to CPA for clarification before finalizing tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03013
IRS990/TotalAssetsEOYAmt05709
IRS990/TotalAssetsGrp/BOYAmt03013
IRS990/TotalAssetsGrp/EOYAmt05709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01097
IRS990/TotalLiabilitiesEOYAmt0525
IRS990/TotalLiabilitiesGrp/BOYAmt01097
IRS990/TotalLiabilitiesGrp/EOYAmt0525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05184
IRS990/TotalProgramServiceExpensesAmt0184705
IRS990/TotalProgramServiceRevenueAmt0216437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216437
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05709
IRS990/TravelGrp/ProgramServicesAmt01095
IRS990/TravelGrp/TotalAmt01095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01916
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05184
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010143 SEPULVEDA BLVD
IRS990/USAddress/CityNm0MISSION HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091345
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA A OBERGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPRESS IMMIGRATION SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0EXPR
ReturnHeader/Filer/EIN0274045507
ReturnHeader/Filer/PhoneNum08188944611
ReturnHeader/Filer/USAddress/AddressLine1Txt010143 SEPULVEDA BLVD
ReturnHeader/Filer/USAddress/CityNm0MISSION HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205487559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELFER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017425 CHATSWORTH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANADA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913449805
ReturnHeader/PreparerPersonGrp/PhoneNum08188329500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila M Kelfer CPA
ReturnHeader/ReturnTs02018-05-14T09:44:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,709
Liabilities
$525
Net assets
$5,184
Revenue
$216,437
Expenses
$213,169
Net income
$3,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$4.28$4.03$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.73$3.64$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.62$3.63$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$3.28$3.06$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.19$0.07$2.51$2.82$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$3.58$3.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.44$2.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$2.16$2.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$1.46$1.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.30$1.26$0.04