Civic Intelligence

Wexford Inc.

990 • Fiscal year 2019 • EIN 33-0725616

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-10.0%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$272,712

Down $30,197 (-10.0%) from 2018

Net Assets

Down

$152,228

Down $22,597 (-13%) from 2018

Liabilities

Down

$120,484

Down $7,600 (-5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

Down

$1,214,340

Down $53,809 (-4.2%) from 2018

Expenses

Down

$1,236,937

Down $63,820 (-4.9%) from 2018

Net Income

Up

-$22,597

Up $10,011 (+31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$272,712
Liabilities$120,484
Net Assets$152,228
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$1,214,340
Expenses$1,236,937
Net Income-$22,597
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$1,214,340
Mission and Program Overview

Mission

Educational research and program development and evaluation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$174,825$152,228▼ $22,597
Accounts Receivable$95,440$115,263▲ $19,823
Cash and Non-Interest-Bearing Accounts$158,040$105,937▼ $52,103
Other Notes and Loans Receivable, Net$20,344$24,344▲ $4,000
Land, Buildings, and Equipment, Net$24,598$22,681▼ $1,917
Prepaid Expenses and Deferred Charges$4,487$4,487→ $0
Total Assets$302,909$272,712▼ $30,197
Liabilities
Unsecured Notes Loans Payable$33,003$79,476▲ $46,473
Accounts Payable and Accrued Expenses$95,081$41,008▼ $54,073
Total Liabilities$128,084$120,484▼ $7,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,825$152,228▼ $22,597
Total Liabilities and Net Assets / Fund Balance$302,909$272,712▼ $30,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,681$235,426-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Sarandon CassidyPresident
Jan ZavalaDirector
Fred CassidyMember
Marsha ThickstenMember
Sheila CassidySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,340
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,214,340
Change in Net Assets
$-22,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$884,334
Other Expenses$352,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,397$59,000$0$803,397
All Other Expenses$84,643$21,856$0$106,499
Occupancy$78,353$0$0$78,353
Payroll Taxes$67,198$0$0$67,198
Travel$47,221$0$0$47,221
Other Expenses$17,363$0$0$17,363
Pension Plan Contributions$13,739$0$0$13,739
Conferences and Meetings$7,577$0$0$7,577
Depreciation Depletion$5,586$0$0$5,586
Total Functional Expenses$1,156,066$80,871$0$1,236,937
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 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
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
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
14
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”

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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01156066
IRS990/TotalFunctionalExpensesGrp/TotalAmt01236937
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt047221
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
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ReturnHeader/FilingSecurityInformation/IPTm013:12:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewis Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0269 South Beverly Drive 655
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beverly Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum03106144316
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derek Lewis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T13:12:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,712
Liabilities
$120,484
Net assets
$152,228
Revenue
$1,214,340
Expenses
$1,236,937
Net income
-$22,597
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