Civic Intelligence

Wild Ops

990 • Fiscal year 2023 • EIN 83-1556923

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$49,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

7th percentile

-31%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.5%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$190,838

Down $83,997 (-31%) from 2022

Net Assets

Down

$186,849

Down $77,953 (-29%) from 2022

Liabilities

Down

$3,989

Down $6,044 (-60%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin21st percentile

Revenue

Down

$579,233

Down $39,975 (-6.5%) from 2022

Expenses

Up

$657,186

Up $206,760 (+46%) from 2022

Net Income

Down

-$77,953

Down $246,735 (-146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 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

2023

Assets$190,838
Liabilities$3,989
Net Assets$186,849
Open 2023 Filing

Operations Trend

Revenue Growth29th 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 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

2023

Revenue$579,233
Expenses$657,186
Net Income-$77,953
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$579,233
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$264,802$186,849▼ $77,953
Cash and Non-Interest-Bearing Accounts$212,088$162,321▼ $49,767
Pledges and Grants Receivable$60,598$21,915▼ $38,683
Receivables From Officers Etc-$2,566-
Other Notes and Loans Receivable, Net-$2,500-
Land, Buildings, and Equipment, Net$1,829$1,266▼ $563
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$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$274,835$190,838▼ $83,997
Other Assets Total$320$270▼ $50
Liabilities
Other Liabilities$10,033$3,989▼ $6,044
Total Liabilities$10,033$3,989▼ $6,044
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,802$186,849▼ $77,953
Total Liabilities and Net Assets / Fund Balance$274,835$190,838▼ $83,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,266$1,548$2,814
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff MorrisPresidentFT$49,000$49,000
Jonathon BasalduaBoard MemberPT$25,500$25,500

Board Members and Trustees

NameTitle
Doug MazzaBoard Chair
Walter BurchBoard Member
David SpadyDirector
Greg BurkhardtDirector
Gregory WoodGovernance CHR
Nancy MorrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$577,063
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,170
All Other Contributions
$577,063
Change in Net Assets
$-77,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,816
Salaries, Compensation, and Employee Benefits$249,618
Professional Fundraising Fees$6,752
Total Fundraising Expense$6,752
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,927$6,838-$136,765
Travel$102,140--$102,140
Current Officers, Directors, Trustees, and Key Employees$70,775$3,725-$74,500
Other Employee Benefits$18,692$984-$19,676
Payroll Taxes$17,743$934-$18,677
Fees for Services Accounting-$18,647-$18,647
All Other Expenses$1,830$13,218-$15,048
Advertising$10,957--$10,957
Other Expenses$8,500--$8,500
Fees for Services Professional Fundraising--$6,752$6,752
Office Expenses-$3,632-$3,632
Insurance$3,157--$3,157
Fees for Services Other$1,249--$1,249
Depreciation Depletion-$563-$563
Total Functional Expenses$601,893$48,541$6,752$657,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,752
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 Officers, Directors, Trustees, and Key Employees-$2,566-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$3,521
Credit Card Payable$468
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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Morris
Formed
2018
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Jacobs & Jacobs Accountancy Corp
Address
455 E Thousand Oaks Blvd Ste 101, Thousand Oaks, CA 91360
Preparer
Jason Corey CPA
Phone
8054974007
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IRS990/PYTotalExpensesAmt0450426
IRS990/PYTotalProfFndrsngExpnsAmt03960
IRS990/PYTotalRevenueAmt0619208
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02566
IRS990/ReconcilationRevenueExpnssAmt0-77953
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0264802
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0556623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01692161
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02482
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0577063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0556623
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102018
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0556624
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01694648
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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/BookValueAmt01266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01266
IRS990ScheduleD/TotalLiabilityAmt03989
IRS990/ScheduleJRequiredInd0false
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0190838
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IRS990/TotalContributionsAmt0577063
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06752
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010033
IRS990/TotalLiabilitiesEOYAmt03989
IRS990/TotalLiabilitiesGrp/BOYAmt010033
IRS990/TotalLiabilitiesGrp/EOYAmt03989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186849
IRS990/TotalProgramServiceExpensesAmt0601893
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt074500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579233
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190838
IRS990/TravelGrp/ProgramServicesAmt0102140
IRS990/TravelGrp/TotalAmt0102140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0372 LONGBRANCH RD
IRS990/USAddress/CityNm0SIMI VALLEY
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IRS990/USAddress/ZIPCd093065

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,838
Liabilities
$3,989
Net assets
$186,849
Revenue
$579,233
Expenses
$657,186
Net income
-$77,953
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
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