Civic Intelligence

Wexford Inc.

990 • Fiscal year 2018 • EIN 33-0725616

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileN/A

View Organization Page

28633 S Western AvenueRancho Palos Verdes, CA 90275

(310) 541-1504

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$302,909

Down $51,240 (-14%) from 2017

Net Assets

Down

$174,825

Down $32,608 (-16%) from 2017

Liabilities

Down

$128,084

Down $18,632 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Down

$1,268,149

Down $295,068 (-19%) from 2017

Expenses

Down

$1,300,757

Down $131,779 (-9.2%) from 2017

Net Income

Down

-$32,608

Down $163,289 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$302,909
Liabilities$128,084
Net Assets$174,825
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$1,268,149
Expenses$1,300,757
Net Income-$32,608
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,268,149
Mission and Program Overview

Mission

Educational research and program development and evaluation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$207,433$174,825▼ $32,608
Cash and Non-Interest-Bearing Accounts$147,857$158,040▲ $10,183
Accounts Receivable$145,440$95,440▼ $50,000
Land, Buildings, and Equipment, Net$24,021$24,598▲ $577
Other Notes and Loans Receivable, Net$32,344$20,344▼ $12,000
Prepaid Expenses and Deferred Charges$4,487$4,487→ $0
Total Assets$354,149$302,909▼ $51,240
Liabilities
Accounts Payable and Accrued Expenses$101,304$95,081▼ $6,223
Unsecured Notes Loans Payable$45,412$33,003▼ $12,409
Total Liabilities$146,716$128,084▼ $18,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,433$174,825▼ $32,608
Total Liabilities and Net Assets / Fund Balance$354,149$302,909▼ $51,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,598$229,840$254,438
Land$0-$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sarandon CassidyPresident
Dr Charlotte GilmoreVice President/treasurer
Jan ZavalaDirector
John RowinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,149
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,268,149
Change in Net Assets
$-32,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$899,827
Other Expenses$400,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,240$60,000$0$817,240
All Other Expenses$130,455$27,040$0$157,495
Occupancy$84,579$0$0$84,579
Payroll Taxes$64,392$0$0$64,392
Travel$51,341$0$0$51,341
Pension Plan Contributions$18,195$0$0$18,195
Conferences and Meetings$11,750$0$0$11,750
Depreciation Depletion$6,829$0$0$6,829
Insurance$4,638$0$0$4,638
Other Expenses$361$0$0$361
Total Functional Expenses$1,213,702$87,055$0$1,300,757
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
3105411504
Address
28633 S WESTERN AVENUE, RANCHO PALOS VERDES, CA 90275

Signing Officer

Name
Sarandon Vincent
Title
President
Phone
3105411504
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
13
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 3726. 3018. 708. 0.”

Form 990, Part IX, Line 24E

“Outside services 58080. 58080. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 3674. 2976. 698. 0.”

Form 990, Part IX, Line 24E

“Telephone 16104. 16104. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies 14424. 14424. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 17706. 0. 17706. 0.”

Form 990, Part IX, Line 24E

“Utlilties 2060. 2060. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 180. 144. 36. 0.”

Form 990, Part IX, Line 24E

“Health insurance 41541. 33649. 7892. 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/ExplanationTxt3POSTAGE & DELIVERY 3726. 3018. 708. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES 58080. 58080. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING 3674. 2976. 698. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 16104. 16104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SUPPLIES 14424. 14424. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES 17706. 0. 17706. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTLILTIES 2060. 2060. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 180. 144. 36. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HEALTH INSURANCE 41541. 33649. 7892. 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354149
IRS990/TotalAssetsEOYAmt0302909
IRS990/TotalAssetsGrp/BOYAmt0354149
IRS990/TotalAssetsGrp/EOYAmt0302909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01268149
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01213702
IRS990/TotalFunctionalExpensesGrp/TotalAmt01300757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146716
IRS990/TotalLiabilitiesEOYAmt0128084
IRS990/TotalLiabilitiesGrp/BOYAmt0146716
IRS990/TotalLiabilitiesGrp/EOYAmt0128084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174825
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01213702
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01268149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt051341
IRS990/TravelGrp/TotalAmt051341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt045412
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033003
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028633 S WESTERN AVENUE STE 202
IRS990/USAddress/CityNm0RANCHO PALOS VERDES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090275
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARANDON VINCENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03105411504
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEXFORD INC
ReturnHeader/Filer/BusinessNameControlTxt0WEXF
ReturnHeader/Filer/EIN0330725616
ReturnHeader/Filer/PhoneNum03105411504
ReturnHeader/Filer/USAddress/AddressLine1Txt028633 S WESTERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0RANCHO PALOS VERDES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090275
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09064EC13B70AE951CC8AE2C6A91C1EBB60006048
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09064EC13B70AE951CC8AE2C6A91C1EBB60006048
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.172.233.56
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:10:55
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/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derek Lewis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-15T16:11:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,909
Liabilities
$128,084
Net assets
$174,825
Revenue
$1,268,149
Expenses
$1,300,757
Net income
-$32,608
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