Civic Intelligence

W O L F

990 • Fiscal year 2019 • EIN 95-4563807

Dec 01, 2018 to Nov 30, 2019 • Filed on Feb 28, 2020

Organization ProfileWOLFADVENTURES.ORG
301 Science Drive 142Moorpark, CA 93021

(818) 991-6707

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$956,605

Up $195,209 (+26%) from 2018

Net Assets

Up

$956,605

Up $214,653 (+29%) from 2018

Liabilities

Down

$0

Down $19,444 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin66th percentile

Revenue

Up

$1,913,073

Up $203,273 (+12%) from 2018

Expenses

Up

$1,717,864

Up $231,844 (+16%) from 2018

Net Income

Down

$195,209

Down $28,571 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $179,372Liabilities 2011: $18,808Net Assets 2011: $160,5642011Assets 2012: $138,483Liabilities 2012: $8,808Net Assets 2012: $129,6752012Assets 2013: $165,489Liabilities 2013: $8,808Net Assets 2013: $156,6812013Assets 2014: $110,004Liabilities 2014: $19,444Net Assets 2014: $90,5602014Assets 2015: $239,934Liabilities 2015: $19,444Net Assets 2015: $220,4902015Assets 2016: $400,391Liabilities 2016: $19,444Net Assets 2016: $380,9472016Assets 2017: $537,616Liabilities 2017: $19,444Net Assets 2017: $518,1722017Assets 2018: $761,396Liabilities 2018: $19,444Net Assets 2018: $741,9522018Assets 2019: $956,605Liabilities 2019: $0Net Assets 2019: $956,6052019Assets 2020: $805,162Liabilities 2020: $19,444Net Assets 2020: $785,7182020Assets 2021: $648,373Liabilities 2021: $19,444Net Assets 2021: $628,9292021Assets 2022: $765,817Liabilities 2022: $19,444Net Assets 2022: $746,3732022Assets 2023: $1,113,148Liabilities 2023: $19,444Net Assets 2023: $1,093,7042023Assets 2024: $1,145,963Liabilities 2024: $0Net Assets 2024: $1,145,9632024

Highlighted filing

2019

Assets$956,605
Liabilities$0
Net Assets$956,605
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $897,813Expenses 2011: $848,053Net Income 2011: $49,7602011Expenses 2012: $960,8192012Expenses 2013: $1,071,8102013Revenue 2014: $1,152,557Expenses 2014: $1,195,112Net Income 2014: -$42,5552014Revenue 2015: $1,396,193Expenses 2015: $1,237,727Net Income 2015: $158,4662015Revenue 2016: $1,781,448Expenses 2016: $1,612,271Net Income 2016: $169,1772016Revenue 2017: $1,625,236Expenses 2017: $1,488,011Net Income 2017: $137,2252017Revenue 2018: $1,709,800Expenses 2018: $1,486,020Net Income 2018: $223,7802018Revenue 2019: $1,913,073Expenses 2019: $1,717,864Net Income 2019: $195,2092019Revenue 2020: $749,807Expenses 2020: $893,615Net Income 2020: -$143,8082020Revenue 2021: $646,055Expenses 2021: $802,844Net Income 2021: -$156,7892021Revenue 2022: $1,467,427Expenses 2022: $1,349,983Net Income 2022: $117,4442022Revenue 2023: $2,115,740Expenses 2023: $1,771,887Net Income 2023: $343,8532023Revenue 2024: $1,686,548Expenses 2024: $1,653,733Net Income 2024: $32,8152024

Highlighted filing

2019

Revenue$1,913,073
Expenses$1,717,864
Net Income$195,209
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$1,913,073
Mission and Program Overview

Mission

Educate & develop leadership skills

To educate and to develop leadership skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$761,396$956,605▲ $195,209
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$761,396$956,605▲ $195,209
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,444--
Total Liabilities$19,444$0▼ $19,444
Net Assets / Fund Balance
Unrestricted Net Assets$741,952$956,605▲ $214,653
Total Net Assets Fund Balance$741,952$956,605▲ $214,653
Total Liabilities and Net Assets / Fund Balance$761,396$956,605▲ $195,209
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
David C WoodruffPresident & CEO
Ryan WeissVice President
Victor MartinezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,913,073
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$195,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,058,652
Salaries, Compensation, and Employee Benefits$659,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,081$342,131-$659,212
Occupancy$303,745$327,741-$631,486
Insurance$37,889$40,883-$78,772
Other Expenses$26,050$28,108-$54,158
All Other Expenses$7,360$7,942-$15,302
Information Technology$3,433$3,705-$7,138
Office Expenses$2,085$2,250-$4,335
Travel$1,721$1,858-$3,579
Advertising$1,070$1,154-$2,224
Total Functional Expenses$826,292$891,572$0$1,717,864
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
W O L F
EIN
95-4563807
Phone
8189916707
Address
301 SCIENCE DRIVE 142, MOORPARK, CA 93021

Signing Officer

Name
Michael J Woodruff
Title
Executive Director
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
KASH CHANDANI & CO CPAs
Address
2815 Townsgate Suite 335, Westlake Village, CA 91361
Preparer
Kash Chandani
Phone
8054944334
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Decrease in loan balances = $19444”

Raw XML Appendix351 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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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECREASE IN LOAN BALANCES = $19444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01717864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019444
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt019444
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0956605
IRS990/TotalProgramServiceExpensesAmt0826292
IRS990/TotalProgramServiceRevenueAmt01913073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01913073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01913073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0956605
IRS990/TravelGrp/ManagementAndGeneralAmt01858
IRS990/TravelGrp/ProgramServicesAmt01721
IRS990/TravelGrp/TotalAmt03579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0741952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0956605
IRS990/USAddress/AddressLine1Txt0301 SCIENCE DRIVE 142
IRS990/USAddress/CityNm0MOORPARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093021
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WOLFADVENTURES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J WOODRUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0W O L F
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0954563807
ReturnHeader/Filer/PhoneNum08189916707
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 SCIENCE DRIVE 142
ReturnHeader/Filer/USAddress/CityNm0MOORPARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954252355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KASH CHANDANI & CO CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 Townsgate Suite 335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091361
ReturnHeader/PreparerPersonGrp/PhoneNum08054944334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KASH CHANDANI
ReturnHeader/ReturnTs02020-02-28T16:38:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,605
Liabilities
$0
Net assets
$956,605
Revenue
$1,913,073
Expenses
$1,717,864
Net income
$195,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.69$1.65$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$2.12$1.77$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$1.47$1.35$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.65$0.80$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.75$0.89$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.91$1.72$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$1.71$1.49$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$1.63$1.49$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$1.78$1.61$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.40$1.24$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.15$1.20$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.96
2011Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.90$0.85$0.05