Civic Intelligence

Wild Ops

990 • Fiscal year 2022 • EIN 83-1556923

Jan 01, 2022 to Dec 31, 2022 • Filed on May 31, 2023

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

(805) 404-3910

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$274,835

Flat from 2022

Net Assets

Flat

$264,802

Flat from 2022

Liabilities

Flat

$10,033

Flat from 2022

Revenue And Expenses

Revenue

Flat

$619,208

Flat from 2022

Expenses

Flat

$450,426

Flat from 2022

Net Income

Flat

$168,782

Flat from 2022

Historical Trend

Balance Sheet Trend

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 2022: $274,835Liabilities 2022: $10,033Net Assets 2022: $264,8022022Assets 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

2022

Assets$274,835
Liabilities$10,033
Net Assets$264,802
Open 2022 Filing

Operations Trend

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 2022: $619,208Expenses 2022: $450,426Net Income 2022: $168,7822022Revenue 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

2022

Revenue$619,208
Expenses$450,426
Net Income$168,782
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 31, 2023
Return Version
2022v5.0
Gross Receipts
$619,208
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$96,020$264,802▲ $168,782
Cash and Non-Interest-Bearing Accounts$94,035$212,088▲ $118,053
Pledges and Grants Receivable-$60,598-
Land, Buildings, and Equipment, Net$2,392$1,829▼ $563
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$96,427$274,835▲ $178,408
Other Assets Total-$320-
Liabilities
Other Liabilities$407$10,033▲ $9,626
Total Liabilities$407$10,033▲ $9,626
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,020$264,802▲ $168,782
Total Liabilities and Net Assets / Fund Balance$96,427$274,835▲ $178,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,829$985$2,814
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug MazzaBoard Chair
Jeff MorrisPresident
Jonathan BasalduaBoard Member
Bill HerrenDirector
David SpadyDirector
Greg BurkhardtDirector
Gregory WoodGovernance CHR
Nancy MorrisSecretary
Col Lane Benefield Usaf RetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,221
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$1,986
All Other Contributions
$617,221
Change in Net Assets
$168,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,086
Salaries, Compensation, and Employee Benefits$75,380
Professional Fundraising Fees$3,960
Total Fundraising Expense$3,960
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$85,906--$85,906
Other Salaries and Wages$67,365$2,500-$69,865
All Other Expenses$300$7,065-$7,365
Other Expenses$6,700--$6,700
Advertising-$6,279-$6,279
Payroll Taxes$5,318$197-$5,515
Fees for Services Professional Fundraising--$3,960$3,960
Fees for Services Accounting-$3,900-$3,900
Insurance$3,008--$3,008
Office Expenses-$1,121-$1,121
Depreciation Depletion-$563-$563
Total Functional Expenses$424,841$21,625$3,960$450,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,960
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
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$6,181
Payroll Tax Payable$3,852
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, Section A, Line 2

“Jeff and nancy morris are a married couple.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Morris
Formed
2018
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
4

Preparer

Firm
Jacobs & Jacobs Accountancy Corporation
Address
455 E Thousand Oaks Blvd Ste 101, Thousand, CA 91360
Preparer
Jason T Corey CPA
Phone
8056464321
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01152824
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0312
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01152824
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0556623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037726
IRS990ScheduleA/Total509Grp/TotalAmt01152824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0556624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0267517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01153141
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01829
IRS990ScheduleD/TotalLiabilityAmt010033
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WRKING CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt043490
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFF MORRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096427
IRS990/TotalAssetsEOYAmt0274835
IRS990/TotalAssetsGrp/BOYAmt096427
IRS990/TotalAssetsGrp/EOYAmt0274835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0617221
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03960
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0407
IRS990/TotalLiabilitiesEOYAmt010033
IRS990/TotalLiabilitiesGrp/BOYAmt0407
IRS990/TotalLiabilitiesGrp/EOYAmt010033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264802
IRS990/TotalProgramServiceExpensesAmt0424841
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0619208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274835
IRS990/TravelGrp/ProgramServicesAmt085906
IRS990/TravelGrp/TotalAmt085906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$274,835
Liabilities
$10,033
Net assets
$264,802
Revenue
$619,208
Expenses
$450,426
Net income
$168,782
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
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
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