Civic Intelligence

Wexco Senior Services Inc.

990 • Fiscal year 2020 • EIN 31-1804673

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilewhv.org

View Organization Page

1151 College AvenueColumbus, OH 43209

(614) 231-4900

Siviq Scores

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

Liabilities / Assets

100th percentile

8.34x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$229,576

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M 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 / Assets100th percentile

Assets

Down

$818,116

Down $959,441 (-54%) from 2015

Net Assets

Down

-$6,003,435

Down $3,028,345 (-102%) from 2015

Liabilities

Up

$6,821,551

Up $2,068,904 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Down

$3,262,647

Down $5,214,506 (-62%) from 2015

Expenses

Down

$4,958,206

Down $3,860,547 (-44%) from 2015

Net Income

Down

-$1,695,559

Down $1,353,959 (-396%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MAssets 2011: $4,285,608Liabilities 2011: $6,130,662Net Assets 2011: -$1,845,0542011Assets 2012: $4,125,486Liabilities 2012: $6,098,848Net Assets 2012: -$1,973,3622012Assets 2013: $3,620,715Liabilities 2013: $5,126,901Net Assets 2013: -$1,506,1862013Assets 2014: $5,571,135Liabilities 2014: $8,204,622Net Assets 2014: -$2,633,4872014Assets 2015: $1,777,557Liabilities 2015: $4,752,647Net Assets 2015: -$2,975,0902015Assets 2020: $818,116Liabilities 2020: $6,821,551Net Assets 2020: -$6,003,4352020Assets 2021: $11,195,757Liabilities 2021: $15,794,742Net Assets 2021: -$4,598,9852021Assets 2022: $15,690,037Liabilities 2022: $22,210,860Net Assets 2022: -$6,520,8232022Assets 2024: $26,771,917Liabilities 2024: $30,780,712Net Assets 2024: -$4,008,7952024

Highlighted filing

2020

Assets$818,116
Liabilities$6,821,551
Net Assets-$6,003,435
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,975,4542011Expenses 2012: $7,316,8182012Revenue 2013: $8,339,102Expenses 2013: $7,871,926Net Income 2013: $467,1762013Revenue 2014: $8,283,765Expenses 2014: $9,411,066Net Income 2014: -$1,127,3012014Revenue 2015: $8,477,153Expenses 2015: $8,818,753Net Income 2015: -$341,6002015Revenue 2020: $3,262,647Expenses 2020: $4,958,206Net Income 2020: -$1,695,5592020Revenue 2021: $6,980,975Expenses 2021: $5,586,875Net Income 2021: $1,394,1002021Revenue 2022: $4,577,251Expenses 2022: $6,464,385Net Income 2022: -$1,887,1342022Revenue 2024: $6,478,096Expenses 2024: $7,344,756Net Income 2024: -$866,6602024

Highlighted filing

2020

Revenue$3,262,647
Expenses$4,958,206
Net Income-$1,695,559
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$3,262,647
Mission and Program Overview

Mission

To provide hospice and home based services to the elderly and to provide management services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$590,479$354,452▼ $236,027
Land, Buildings, and Equipment, Net$238,213$199,432▼ $38,781
Prepaid Expenses and Deferred Charges$38,921--
Pledges and Grants Receivable$10,000$10,000→ $0
Cash and Non-Interest-Bearing Accounts$800$800→ $0
Total Assets$1,105,687$818,116▼ $287,571
Other Assets Total$227,274$253,432▲ $26,158
Liabilities
Accounts Payable and Accrued Expenses$5,413,562$5,220,326▼ $193,236
Other Liabilities-$1,601,225-
Total Liabilities$5,413,562$6,821,551▲ $1,407,989
Net Assets / Fund Balance
Net Assets With Donor Restrictions$214,428$214,428→ $0
Net Assets Without Donor Restrictions$-4,522,303$-6,217,863▼ $1,695,560
Total Net Assets Fund Balance$-4,307,875$-6,003,435▼ $1,695,560
Total Liabilities and Net Assets / Fund Balance$1,105,687$818,116▼ $287,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,919$508,518$678,437
Equipment$29,513$183,339$212,852
Other Assets Org$253,432--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$110,147---$110,147
2019$110,147---$110,147
2018$110,147---$110,147
2017$110,097$50--$110,147
2016$110,097---$110,097
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christian ChristopherChairFT$229,576$229,576
Fullerton KimberlyNoneFT$153,676$153,676
Valloric JeffreyVice Chair TreasurerFT$118,398$118,398
Goldsand CoreyNoneFT$113,069$113,069

Highest Paid Contractors

ContractorServicesLocationCompensation
AEGIS Protective ServicesSecurity Services-$167,595
Revenue and Support

Revenue Composition

Contributions and Grants
$6,305
Program Service Revenue
$3,249,399
Investment Income
$6,943
Other Revenue
$0
All Other Contributions
$6,305
Change in Net Assets
$-1,695,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,262,647
Total Revenue per Audited Statements
$3,262,647
Total Revenue per Form 990
$3,262,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,511,872
Other Expenses$2,446,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,654$1,443,304-$2,155,958
Other Expenses$1,047,225$157,126-$1,204,351
Office Expenses$320,451$589,829-$910,280
Payroll Taxes$51,163$118,989-$170,152
Other Employee Benefits-$168,679-$168,679
All Other Expenses$1,310$156,775-$158,085
Fees for Services Legal-$72,073-$72,073
Depreciation Depletion$41,082--$41,082
Travel$28,530$742-$29,272
Fees for Services Accounting-$21,494-$21,494
Insurance$18,001--$18,001
Pension Plan Contributions$4,428$12,655-$17,083
Conferences and Meetings$170--$170
Total Functional Expenses$2,213,170$2,745,036$0$4,958,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,958,206
Total Expenses per Audited Statements$4,958,206
Total Expenses per Form 990$4,958,206
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,601,225
PPP Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wexco Senior Services
EIN
31-1804673
Phone
6142314900
Address
1151 College Avenue, Columbus, OH 43209

Signing Officer

Name
Jeff Valloric
Title
CFO
Signed
2021-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Christopher Christian
Formed
2001
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
343
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt029513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183339
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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
$818,116
Liabilities
$6,821,551
Net assets
-$6,003,435
Revenue
$3,262,647
Expenses
$4,958,206
Net income
-$1,695,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$30.8$4.01$6.48$7.34$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$22.2$6.52$4.58$6.46$1.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$15.8$4.60$6.98$5.59$1.39
2020Detailed filing. Detailed filing data is available for this year.$0.82$6.82$6.00$3.26$4.96$1.70
2015Detailed filing. Detailed filing data is available for this year.$1.78$4.75$2.98$8.48$8.82$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.57$8.20$2.63$8.28$9.41$1.13
2013Detailed filing. Detailed filing data is available for this year.$3.62$5.13$1.51$8.34$7.87$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$6.10$1.97$7.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$6.13$1.85$5.98