Civic Intelligence

Wexford Inc.

990 • Fiscal year 2022 • EIN 33-0725616

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

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

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$160,554

Down $82,710 (-34%) from 2021

Net Assets

Down

$145,312

Down $36,000 (-20%) from 2021

Liabilities

Down

$15,242

Down $46,710 (-75%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

Down

$958,510

Down $155,565 (-14%) from 2021

Expenses

Up

$1,027,653

Up $62,517 (+6.5%) from 2021

Net Income

Down

-$69,143

Down $218,082 (-146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$160,554
Liabilities$15,242
Net Assets$145,312
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$958,510
Expenses$1,027,653
Net Income-$69,143
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$958,510
Mission and Program Overview

Mission

Educational research and program development and evaluation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$181,312$145,312▼ $36,000
Accounts Receivable$90,440$89,940▼ $500
Cash and Non-Interest-Bearing Accounts$103,719$45,193▼ $58,526
Other Notes and Loans Receivable, Net$24,344$0▼ $24,344
Land, Buildings, and Equipment, Net$20,274$20,934▲ $660
Prepaid Expenses and Deferred Charges$4,487$4,487→ $0
Total Assets$243,264$160,554▼ $82,710
Liabilities
Accounts Payable and Accrued Expenses$61,952$15,242▼ $46,710
Unsecured Notes Loans Payable$0--
Total Liabilities$61,952$15,242▼ $46,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,312$145,312▼ $36,000
Total Liabilities and Net Assets / Fund Balance$243,264$160,554▼ $82,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,934$249,177-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$958,510
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$958,510
Change in Net Assets
$-69,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,194
Other Expenses$189,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,928$36,522$0$730,450
All Other Expenses$97,702$1,694$0$99,396
Payroll Taxes$59,845$0$0$59,845
Other Employee Benefits$27,212$6,803$0$34,015
Occupancy$30,085$0$0$30,085
Pension Plan Contributions$13,884$0$0$13,884
Travel$11,187$0$0$11,187
Insurance$5,503$0$0$5,503
Other Expenses$5,069$0$0$5,069
Depreciation Depletion$4,872$0$0$4,872
Conferences and Meetings$976$0$0$976
Total Functional Expenses$982,576$45,077$0$1,027,653
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
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
12
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”

Raw XML Appendix372 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,554
Liabilities
$15,242
Net assets
$145,312
Revenue
$958,510
Expenses
$1,027,653
Net income
-$69,143
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