Civic Intelligence

Wexford Inc.

990 • Fiscal year 2020 • EIN 33-0725616

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

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

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.29x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$267,408

Down $5,304 (-1.9%) from 2019

Net Assets

Down

$32,373

Down $119,855 (-79%) from 2019

Liabilities

Up

$235,035

Up $114,551 (+95%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Down

$808,273

Down $406,067 (-33%) from 2019

Expenses

Down

$928,128

Down $308,809 (-25%) from 2019

Net Income

Down

-$119,855

Down $97,258 (-430%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$267,408
Liabilities$235,035
Net Assets$32,373
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$808,273
Expenses$928,128
Net Income-$119,855
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$808,273
Mission and Program Overview

Mission

Educational research and program development and evaluation

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$115,263$153,840▲ $38,577
Cash and Non-Interest-Bearing Accounts$105,937$66,922▼ $39,015
Rtn Earn Endowment Incm Other Fnds$152,228$32,373▼ $119,855
Other Notes and Loans Receivable, Net$24,344$24,344→ $0
Land, Buildings, and Equipment, Net$22,681$17,815▼ $4,866
Prepaid Expenses and Deferred Charges$4,487$4,487→ $0
Total Assets$272,712$267,408▼ $5,304
Liabilities
Unsecured Notes Loans Payable$79,476$193,403▲ $113,927
Accounts Payable and Accrued Expenses$41,008$41,632▲ $624
Total Liabilities$120,484$235,035▲ $114,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,228$32,373▼ $119,855
Total Liabilities and Net Assets / Fund Balance$272,712$267,408▼ $5,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,815$240,292-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$808,273
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$808,273
Change in Net Assets
$-119,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,431
Other Expenses$190,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,355$25,995$0$671,350
All Other Expenses$80,582$15,058$0$95,640
Payroll Taxes$55,320$0$0$55,320
Occupancy$43,741$0$0$43,741
Travel$11,203$0$0$11,203
Pension Plan Contributions$10,761$0$0$10,761
Depreciation Depletion$4,866$0$0$4,866
Conferences and Meetings$2,030$0$0$2,030
Other Expenses$1,510$0$0$1,510
Total Functional Expenses$887,090$41,038$0$928,128
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
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
3
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 1401. 1177. 224. 0.”

Form 990, Part IX, Line 24E

“Outside services 26071. 26071. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 64. 64. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 12558. 12558. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies 9420. 9420. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 8450. 0. 8450. 0.”

Form 990, Part IX, Line 24E

“Utlilties 1229. 1229. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 49. 39. 10. 0.”

Form 990, Part IX, Line 24E

“Health insurance 31871. 25497. 6374. 0.”

Form 990, Part IX, Line 24E

“Liability insurance 4527. 4527. 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/ExplanationTxt1Documents are reviewed by President prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Policy is reviewed by all parties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE & DELIVERY 1401. 1177. 224. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES 26071. 26071. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING 64. 64. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 12558. 12558. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SUPPLIES 9420. 9420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES 8450. 0. 8450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTLILTIES 1229. 1229. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 49. 39. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HEALTH INSURANCE 31871. 25497. 6374. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LIABILITY INSURANCE 4527. 4527. 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272712
IRS990/TotalAssetsEOYAmt0267408
IRS990/TotalAssetsGrp/BOYAmt0272712
IRS990/TotalAssetsGrp/EOYAmt0267408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0808273
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0887090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120484
IRS990/TotalLiabilitiesEOYAmt0235035
IRS990/TotalLiabilitiesGrp/BOYAmt0120484
IRS990/TotalLiabilitiesGrp/EOYAmt0235035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032373
IRS990/TotalProgramServiceExpensesAmt0887090
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0808273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267408
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011203
IRS990/TravelGrp/TotalAmt011203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt079476
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0193403
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028633 S WESTERN AVENUE STE 203
IRS990/USAddress/CityNm0RANCHO PALOS VERDES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090275
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARANDON VINCENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03105411504
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
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/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/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK LEWIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-14T16:58:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARANDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VINCENT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,408
Liabilities
$235,035
Net assets
$32,373
Revenue
$808,273
Expenses
$928,128
Net income
-$119,855
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