Civic Intelligence

W O L F

990 • Fiscal year 2021 • EIN 95-4563807

Dec 01, 2020 to Nov 30, 2021 • Filed on Apr 15, 2022

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

52nd percentile

0.03x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M 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

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$648,373

Down $156,789 (-19%) from 2020

Net Assets

Down

$628,929

Down $156,789 (-20%) from 2020

Liabilities

Flat

$19,444

Flat from 2020

Revenue

Down

$646,055

Down $103,752 (-14%) from 2020

Expenses

Down

$802,844

Down $90,771 (-10%) from 2020

Net Income

Down

-$156,789

Down $12,981 (-9.0%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$648,373
Liabilities$19,444
Net Assets$628,929

Operations Trend

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

2021

Revenue$646,055
Expenses$802,844
Net Income-$156,789
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Apr 15, 2022
Return Version
2020v4.0
Gross Receipts
$646,055
Mission and Program Overview

Mission

Educate & develop leadership skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$805,162$648,373▼ $156,789
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$805,162$648,373▼ $156,789
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,444$19,444→ $0
Total Liabilities$19,444$19,444→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$785,718$628,929▼ $156,789
Total Net Assets Fund Balance$785,718$628,929▼ $156,789
Total Liabilities and Net Assets / Fund Balance$805,162$648,373▼ $156,789
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$646,055
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-156,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,544
Other Expenses$326,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,178$254,128-$330,306
Payroll Taxes$109,679$36,559-$146,238
Occupancy$66,465$59,701-$126,166
Insurance$49,261$16,420-$65,681
All Other Expenses$14,734$4,911-$19,645
Other Expenses$6,689$2,229-$8,918
Advertising$2,052$684-$2,736
Total Functional Expenses$420,532$382,312$0$802,844
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
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
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
Wolf
EIN
95-4563807
Phone
8189916707
Address
301 SCIENCE DRIVE 142, MOORPARK, CA 93021

Signing Officer

Name
Michael Woodruff
Title
CEO
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Beutel Accountancy Corp
Address
2333 MOUNTAIN CREST CIR, THOUSAND OAKS, CA 91362
Preparer
Todd Beutel
Phone
8054968922
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WOODRUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
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/PreparerFirmGrp/PreparerFirmEIN0954844800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEUTEL ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02333 MOUNTAIN CREST CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOUSAND OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091362
ReturnHeader/PreparerPersonGrp/PhoneNum08054968922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Beutel
ReturnHeader/ReturnTs02022-04-15T16:05:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODRUFF
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

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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
2021Detailed filing. Detailed filing data is available for this year.$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