Civic Intelligence

Wild Ops

990 • Fiscal year 2021 • EIN 83-1556923

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 09, 2022

Organization ProfileWWW.WILDOPS.ORG
372 Longbranch RdSimi Valley, CA 93065

(805) 404-3910

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

84th percentile

62%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

84th percentile

85%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$96,427

Flat from 2021

Net Assets

Flat

$96,020

Flat from 2021

Liabilities

Flat

$407

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Flat

$189,256

Flat from 2021

Expenses

Flat

$238,349

Flat from 2021

Net Income

Flat

-$49,093

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2018: $22,670Liabilities 2018: $5,039Net Assets 2018: $17,6312018Assets 2019: $47,513Liabilities 2019: $25,000Net Assets 2019: $22,5132019Assets 2020: $188,603Liabilities 2020: $43,490Net Assets 2020: $145,1132020Assets 2021: $96,427Liabilities 2021: $407Net Assets 2021: $96,0202021Assets 2021: $96,427Liabilities 2021: $407Net Assets 2021: $96,0202021Assets 2022: $274,835Liabilities 2022: $10,033Net Assets 2022: $264,8022022Assets 2023: $190,838Liabilities 2023: $3,989Net Assets 2023: $186,8492023Assets 2024: $145,981Liabilities 2024: $7,817Net Assets 2024: $138,1642024

Highlighted filing

2021

Assets$96,427
Liabilities$407
Net Assets$96,020
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $29,970Expenses 2018: $12,339Net Income 2018: $17,6312018Revenue 2019: $102,018Expenses 2019: $97,136Net Income 2019: $4,8822019Revenue 2020: $259,340Expenses 2020: $136,740Net Income 2020: $122,6002020Revenue 2021: $189,256Expenses 2021: $238,349Net Income 2021: -$49,0932021Revenue 2021: $189,256Expenses 2021: $238,349Net Income 2021: -$49,0932021Revenue 2022: $619,208Expenses 2022: $450,426Net Income 2022: $168,7822022Revenue 2023: $579,233Expenses 2023: $657,186Net Income 2023: -$77,9532023Revenue 2024: $596,346Expenses 2024: $645,031Net Income 2024: -$48,6852024

Highlighted filing

2021

Revenue$189,256
Expenses$238,349
Net Income-$49,093
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 9, 2022
Return Version
2021v4.0
Gross Receipts
$189,256
Mission and Program Overview

Mission

Wild ops is a christian ministry with the purpose of encouraging the formation of an enduring faith relationship with jesus christ, encouraging the formation of a brotherhood of relationships and support with our wounded veterans, initiating a new level of healing through hope in christ and all facilitated through various outdoor adventure experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$145,113$96,020▼ $49,093
Cash and Non-Interest-Bearing Accounts$187,304$94,035▼ $93,269
Loans From Officers Directors$43,490--
Land, Buildings, and Equipment, Net-$2,392-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$188,603$96,427▼ $92,176
Other Assets Total$1,299$0▼ $1,299
Liabilities
Other Liabilities-$407-
Total Liabilities$43,490$407▼ $43,083
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,113$96,020▼ $49,093
Total Liabilities and Net Assets / Fund Balance$188,603$96,427▼ $92,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,392$422$2,814
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Doug MazzaBoard Chair
Jeff MorrisPresident
Bill HerrenDirector
David SpadyDirector
Greg BurkhardtDirector
Nancy MorrisSecretary
Col Lane Benefield Usaf RetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,940
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$312
All Other Contributions
$188,940
Change in Net Assets
$-49,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,349
Total Fundraising Expense$8,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$30,935--$30,935
All Other Expenses$11,454$1,732$4,625$17,811
Other Expenses$4,448$1,450$1,450$4,448
Insurance$4,434--$4,434
Information Technology-$2,074$2,275$4,349
Fees for Services Accounting-$3,515-$3,515
Office Expenses-$2,113-$2,113
Advertising-$782-$782
Depreciation Depletion-$422-$422
Interest-$18-$18
Total Functional Expenses$217,893$12,106$8,350$238,349
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$43,490--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jeff and nancy morris are a married couple.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 provided to board for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wild Ops
EIN
83-1556923
Address
372 LONGBRANCH RD, SIMI VALLEY, CA 93065

Signing Officer

Name
Jeff Morris
Title
President
Signed
2022-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Morris
Formed
2018
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Jacobs & Jacobs Accountancy Corporation
Address
455 E Thousand Oaks Blvd Ste 101, Thousand, CA 91360
Preparer
Jason Corey CPA
Phone
8056464321
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037726
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02392
IRS990ScheduleD/TotalLiabilityAmt0407
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt043490
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFF MORRIS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFF AND NANCY MORRIS ARE A MARRIED COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PROVIDED TO BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,427
Liabilities
$407
Net assets
$96,020
Revenue
$189,256
Expenses
$238,349
Net income
-$49,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.38$5.96$6.45$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$5.79$6.57$0.78
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.10$2.65$6.19$4.50$1.69
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.89$2.38$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.89$2.38$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.43$1.45$2.59$1.37$1.23
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.25$0.23$1.02$0.97$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.30$0.12$0.18