Civic Intelligence

Wexford Inc.

990 • Fiscal year 2015 • EIN 33-0725616

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization ProfileN/A

View Organization Page

27520 Hawthorne BlvdRolling Hills Estates, CA 90274

(310) 548-0077

Siviq Scores

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

Liabilities / Assets

91st percentile

1.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.3%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$171,152

Down $11,574 (-6.3%) from 2014

Net Assets

Down

-$1,636

Down $80,866 (-102%) from 2014

Liabilities

Up

$172,788

Up $69,292 (+67%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$1,199,578

Down $161,907 (-12%) from 2014

Expenses

Up

$1,280,444

Up $8,330 (+0.7%) from 2014

Net Income

Down

-$80,866

Down $170,237 (-190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$200K$0-$200KAssets 2010: $189,215Liabilities 2010: $157,261Net Assets 2010: $31,9542010Assets 2011: $142,578Liabilities 2011: $185,696Net Assets 2011: -$43,1182011Assets 2012: $107,990Liabilities 2012: $160,769Net Assets 2012: -$52,7792012Assets 2013: $127,942Liabilities 2013: $137,829Net Assets 2013: -$9,8872013Assets 2014: $182,726Liabilities 2014: $103,496Net Assets 2014: $79,2302014Assets 2015: $171,152Liabilities 2015: $172,788Net Assets 2015: -$1,6362015Assets 2016: $246,860Liabilities 2016: $175,817Net Assets 2016: $71,0432016Assets 2017: $354,149Liabilities 2017: $146,716Net Assets 2017: $207,4332017Assets 2018: $302,909Liabilities 2018: $128,084Net Assets 2018: $174,8252018Assets 2019: $272,712Liabilities 2019: $120,484Net Assets 2019: $152,2282019Assets 2020: $267,408Liabilities 2020: $235,035Net Assets 2020: $32,3732020Assets 2021: $243,264Liabilities 2021: $61,952Net Assets 2021: $181,3122021Assets 2022: $160,554Liabilities 2022: $15,242Net Assets 2022: $145,3122022Assets 2023: $201,985Liabilities 2023: $13,944Net Assets 2023: $188,0412023Assets 2024: $180,615Liabilities 2024: $26,456Net Assets 2024: $154,1592024

Highlighted filing

2015

Assets$171,152
Liabilities$172,788
Net Assets-$1,636
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,396,4142010Expenses 2011: $1,230,3452011Expenses 2012: $1,181,9972012Revenue 2013: $1,215,019Expenses 2013: $1,172,490Net Income 2013: $42,5292013Revenue 2014: $1,361,485Expenses 2014: $1,272,114Net Income 2014: $89,3712014Revenue 2015: $1,199,578Expenses 2015: $1,280,444Net Income 2015: -$80,8662015Revenue 2016: $1,384,347Expenses 2016: $1,311,668Net Income 2016: $72,6792016Revenue 2017: $1,563,217Expenses 2017: $1,432,536Net Income 2017: $130,6812017Revenue 2018: $1,268,149Expenses 2018: $1,300,757Net Income 2018: -$32,6082018Revenue 2019: $1,214,340Expenses 2019: $1,236,937Net Income 2019: -$22,5972019Revenue 2020: $808,273Expenses 2020: $928,128Net Income 2020: -$119,8552020Revenue 2021: $1,114,075Expenses 2021: $965,136Net Income 2021: $148,9392021Revenue 2022: $958,510Expenses 2022: $1,027,653Net Income 2022: -$69,1432022Revenue 2023: $859,349Expenses 2023: $812,620Net Income 2023: $46,7292023Revenue 2024: $991,549Expenses 2024: $1,015,318Net Income 2024: -$23,7692024

Highlighted filing

2015

Revenue$1,199,578
Expenses$1,280,444
Net Income-$80,866
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,199,578
Mission and Program Overview

Mission

Educational research and program development and evaluation

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$112,846$74,276▼ $38,570
Cash and Non-Interest-Bearing Accounts$48,922$54,844▲ $5,922
Land, Buildings, and Equipment, Net$16,471$19,301▲ $2,830
Other Notes and Loans Receivable, Net-$18,244-
Prepaid Expenses and Deferred Charges$4,487$4,487→ $0
Rtn Earn Endowment Incm Other Fnds$79,230$-1,636▼ $80,866
Total Assets$182,726$171,152▼ $11,574
Liabilities
Unsecured Notes Loans Payable$21,003$103,207▲ $82,204
Accounts Payable and Accrued Expenses$82,493$69,581▼ $12,912
Total Liabilities$103,496$172,788▲ $69,292
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,230$-1,636▼ $80,866
Total Liabilities and Net Assets / Fund Balance$182,726$171,152▼ $11,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,301$214,332$233,633
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Charlotte GilmoreVice President
John RowinDirector
Sheila CassidyExective Director
Sarandon CassidySecretary
Jan ZavalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,199,578
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,199,578
Change in Net Assets
$-80,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$896,797
Other Expenses$383,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,063$57,209$0$817,272
All Other Expenses$140,578$13,119$0$153,697
Occupancy$90,904$0$0$90,904
Payroll Taxes$63,832$0$0$63,832
Travel$40,073$0$0$40,073
Insurance$30,634$7,659$0$38,293
Other Employee Benefits$15,693$0$0$15,693
Interest$12,986$0$0$12,986
Other Expenses$9,710$0$0$9,710
Conferences and Meetings$7,524$0$0$7,524
Depreciation Depletion$5,708$0$0$5,708
Total Functional Expenses$1,202,339$78,105$0$1,280,444
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wexford Inc
EIN
33-0725616
Phone
3105480077
Address
27520 HAWTHORNE BLVD, ROLLING HILLS ESTATES, CA 90274

Signing Officer

Name
Sarandon Vincent
Title
Secretary
Phone
3105480077
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarandon Vincent
Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
11
Volunteers
0

Preparer

Firm
Lewis Bookkeeping & Tax Service
Address
269 South Beverly Drive 655, Beverly Hills, CA 90212
Preparer
Derek Lewis
Phone
3106144316
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“YES”

Pt VI, Line 11B

“Documents are reviewed by President prior to filing”

Pt VI, Line 12C

“Policy is reviewed by all parties”

Form 990, Part IX, Line 24E

“Postage & delivery 3635. 2908. 727. 0.”

Form 990, Part IX, Line 24E

“Lodging 28120. 28120. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 67471. 67471. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 10358. 8286. 2072. 0.”

Form 990, Part IX, Line 24E

“Telephone 13241. 13241. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies 14999. 14999. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 10320. 0. 10320. 0.”

Form 990, Part IX, Line 24E

“Utlilties 3922. 3922. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Liability insurance 1131. 1131. 0. 0.”

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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/ExplanationTxt5OUTSIDE SERVICES 67471. 67471. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING 10358. 8286. 2072. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 13241. 13241. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SUPPLIES 14999. 14999. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES 10320. 0. 10320. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTLILTIES 3922. 3922. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRIBUTIONS 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LIABILITY INSURANCE 1131. 1131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182726
IRS990/TotalAssetsEOYAmt0171152
IRS990/TotalAssetsGrp/BOYAmt0182726
IRS990/TotalAssetsGrp/EOYAmt0171152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01199578
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01202339
IRS990/TotalFunctionalExpensesGrp/TotalAmt01280444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103496
IRS990/TotalLiabilitiesEOYAmt0172788
IRS990/TotalLiabilitiesGrp/BOYAmt0103496
IRS990/TotalLiabilitiesGrp/EOYAmt0172788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1636
IRS990/TotalProgramServiceExpensesAmt01202339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01199578
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171152
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt040073
IRS990/TravelGrp/TotalAmt040073
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021003
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0103207
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027520 HAWTHORNE BLVD SUITE 130
IRS990/USAddress/CityNm0ROLLING HILLS ESTATES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090274
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARANDON VINCENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03105480077
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEXFORD INC
ReturnHeader/Filer/BusinessNameControlTxt0WEXF
ReturnHeader/Filer/EIN0330725616
ReturnHeader/Filer/PhoneNum03105480077
ReturnHeader/Filer/USAddress/AddressLine1Txt027520 HAWTHORNE BLVD
ReturnHeader/Filer/USAddress/CityNm0ROLLING HILLS ESTATES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewis Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0269 South Beverly Drive 655
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beverly Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090212
ReturnHeader/PreparerPersonGrp/PhoneNum03106144316
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK LEWIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-27T18:52:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,152
Liabilities
$172,788
Net assets
-$1,636
Revenue
$1,199,578
Expenses
$1,280,444
Net income
-$80,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.99$1.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.86$0.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$0.96$1.03$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.11$0.97$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.03$0.81$0.93$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$1.21$1.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$1.27$1.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.21$1.56$1.43$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.07$1.38$1.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$1.20$1.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$1.36$1.27$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$1.22$1.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.16$0.05$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.19$0.04$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.16$0.03$1.40