Civic Intelligence

Wolf

EIN 95-4563807 • 501(c)3 • Moorpark, CA

Profile

Educate & develop leadership skills

301 Science Drive 142Moorpark, CA 93021

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,145,963

Up $32,815 (+2.9%) from 2023

Liabilities

Down

$0

Down $19,444 (-100%) from 2023

Net Assets

Up

$1,145,963

Up $52,259 (+4.8%) from 2023

Revenue

Down

$1,686,548

Down $429,192 (-20%) from 2023

Expenses

Down

$1,653,733

Down $118,154 (-6.7%) from 2023

Net Income

Down

$32,815

Down $311,038 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,145,963
Liabilities$0
Net Assets$1,145,963

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,686,548
Expenses$1,653,733
Net Income$32,815

Filings

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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Oct 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,686,548
Mission and Program Overview

Mission

Educate & develop leadership skills

Our blend of education and outdoor adventure emphasizes self-development, esteem-building, and scholastic learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,113,148$1,096,282▼ $16,866
Land, Buildings, and Equipment, Net-$49,681-
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$1,113,148$1,145,963▲ $32,815
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,444--
Total Liabilities$19,444$0▼ $19,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,093,704$1,145,963▲ $52,259
Total Net Assets Fund Balance$1,093,704$1,145,963▲ $52,259
Total Liabilities and Net Assets / Fund Balance$1,113,148$1,145,963▲ $32,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,681$61,348$111,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WoodruffPresidentFT$135,000$9,190$144,190
Buck KleinAccts AdmFT$102,000-$102,000

Board Members and Trustees

NameTitle
Sean BaryerSecretary
Victor MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,684,048
Investment Income
$2,500
Other Revenue
$0
Change in Net Assets
$32,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$894,164
Salaries, Compensation, and Employee Benefits$759,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,655$76,031-$540,686
Occupancy$520,850$16,823-$537,673
Current Officers, Directors, Trustees, and Key Employees$114,893$38,297-$153,190
Insurance$82,230$27,410-$109,640
Payroll Taxes$50,047$9,791-$59,838
Office Expenses$7,771$5,268-$13,039
Fees for Services Other-$8,116-$8,116
Depreciation Depletion$6,754--$6,754
Other Employee Benefits$3,371$2,484-$5,855
Fees for Services Accounting-$1,500-$1,500
All Other Expenses-$525-$525
Other Expenses$396$10,451-$396
Advertising$324--$324
Total Functional Expenses$1,457,037$196,696$0$1,653,733
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
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

A draft copy of the tax return is provided to the officers for review and approval before filing.

Form 990, Part VI, Section B, Line 12C

The Board of Directors meet annually to review the organization's conflict of interest policy and disclose any conflicts of interest. As we recruit new board members they will follow the same process. Staff are informed of the same policy and advised to provide any conflicts of interest upon hire.

Form 990, Part VI, Section B, Line 15A

Compensation data is provided at the board of directors annual meeting regarding average director salaries in the outdoor / environmental education field as well as area average salaries for school principals and schoolteachers as a means of determining fair and comparable salaries for salaried employees. Salaries for salaried employees are approved by vote of the board of directors.

Form 990, Part VI, Section B, Line 15B

Compensation data is provided at the board of directors annual meeting regarding average director salaries in the outdoor / environmental education field as well as area average salaries for school principals and schoolteachers as a means of determining fair and comparable salaries for salaried employees. Salaries for salaried employees are approved by vote of the board of directors.

Form 990, Part VI, Section C, Line 19

Copies of the organization's tax return is available upon request.

Filing and Contact Details

Filer

Filer Name
Wolf
EIN
95-4563807
Phone
8189916707
Address
301 SCIENCE DRIVE 142, MOORPARK, CA 93021

Signing Officer

Name
Michael Woodruff
Title
President
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Woodruff
Formed
1995
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
42
Volunteers
2

Preparer

Firm
Allison & Gibb Llp
Address
601 E DAILY DRIVE SUITE 117, CAMARILLO, CA 93010
Preparer
Lisa a Allison CPA
Phone
8059871999
Raw XML Appendix385 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/PYOtherExpensesAmt0964874
IRS990/PYProgramServiceRevenueAmt02115740
IRS990/PYRevenuesLessExpensesAmt0343853
IRS990/PYSalariesCompEmpBnftPaidAmt0807013
IRS990/PYTotalExpensesAmt01771887
IRS990/PYTotalRevenueAmt02115740
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IRS990/ReconcilationRevenueExpnssAmt032815
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01684048
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01684048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02115740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01467427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0646055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0749807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06663077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0749807
IRS990ScheduleA/Total509Grp/TotalAmt06663077
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02115740
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0749807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06663077
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IRS990ScheduleD/EquipmentGrp/BookValueAmt049681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049681
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the tax return is provided to the officers for review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors meet annually to review the organization's conflict of interest policy and disclose any conflicts of interest. As we recruit new board members they will follow the same process. Staff are informed of the same policy and advised to provide any conflicts of interest upon hire.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation data is provided at the board of directors annual meeting regarding average director salaries in the outdoor / environmental education field as well as area average salaries for school principals and schoolteachers as a means of determining fair and comparable salaries for salaried employees. Salaries for salaried employees are approved by vote of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation data is provided at the board of directors annual meeting regarding average director salaries in the outdoor / environmental education field as well as area average salaries for school principals and schoolteachers as a means of determining fair and comparable salaries for salaried employees. Salaries for salaried employees are approved by vote of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S TAX RETURN IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01145963
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01457037
IRS990/TotalFunctionalExpensesGrp/TotalAmt01653733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019444
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt019444
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01093704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01145963
IRS990/TotalOtherCompensationAmt09190
IRS990/TotalProgramServiceExpensesAmt01457037
IRS990/TotalProgramServiceRevenueAmt01684048
IRS990/TotalReportableCompFromOrgAmt0237000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01686548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01686548
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01113148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01145963
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 SCIENCE DRIVE 142
IRS990/USAddress/CityNm0MOORPARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093021
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WOLFADVENTURES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WOODRUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLF
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475278347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLISON & GIBB LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 E DAILY DRIVE SUITE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093010
ReturnHeader/PreparerPersonGrp/PhoneNum08059871999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A ALLISON CPA
ReturnHeader/ReturnTs02025-10-10T13:34:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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