Civic Intelligence

Little Big Shot

990 • Fiscal year 2014 • EIN 46-3144203

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileLITTLEBIGSHOTTEXAS.COM
860 West Airport Freeway No 211Hurst, TX 76054

(817) 500-5000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$54,244

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$21,736

Down $60,668 (-74%) from 2013

Net Assets

Down

$21,736

Down $60,668 (-74%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Up

$140,253

Up $28,126 (+25%) from 2013

Expenses

Up

$200,921

Up $171,198 (+576%) from 2013

Net Income

Down

-$60,668

Down $143,072 (-174%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0Assets 2013: $82,404Liabilities 2013: $0Net Assets 2013: $82,4042013Assets 2014: $21,736Liabilities 2014: $0Net Assets 2014: $21,7362014Assets 2015: $51,810Liabilities 2015: $0Net Assets 2015: $51,8102015Assets 2016: $51,533Liabilities 2016: $0Net Assets 2016: $51,5332016Assets 2017: $82,335Liabilities 2017: $0Net Assets 2017: $82,3352017Assets 2018: $74,849Liabilities 2018: $0Net Assets 2018: $74,8492018

Highlighted filing

2014

Assets$21,736
Liabilities$0
Net Assets$21,736
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $112,127Expenses 2013: $29,723Net Income 2013: $82,4042013Revenue 2014: $140,253Expenses 2014: $200,921Net Income 2014: -$60,6682014Revenue 2015: $58,500Expenses 2015: $28,426Net Income 2015: $30,0742015Revenue 2016: $307,093Expenses 2016: $307,370Net Income 2016: -$2772016Revenue 2017: $67,215Expenses 2017: $36,413Net Income 2017: $30,8022017Revenue 2018: $10,183Expenses 2018: $17,669Net Income 2018: -$7,4862018

Highlighted filing

2014

Revenue$140,253
Expenses$200,921
Net Income-$60,668
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$140,253
Mission and Program Overview

Mission

The little big shot mission is to partner with organizations serving at-risk children and raise program funds. We offer a basketball themed, sports challenge, fund raising vehicle for organizations that support early intervention. The programs supported through the fundraising fulfill the promise of a better future for children, who will grow up with the emotional, physical, and educational support needed for success.

The organization is to be administered primarily for the benefit of big brothers big sisters lone star & h.o.p.e. Farm inc (each being a texas non-profit corporation exempt from tax under section 501(c)(3)) or to partner with another organization serving at-risk children that supports early intervention. The programs supported fulfill the promise of a better future for children, who will grow up with the emotional, physical, and educational support needed for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,404$21,736▼ $60,668
Total Assets$82,404$21,736▼ $60,668
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,404$21,736▼ $60,668
Total Net Assets Fund Balance$82,404$21,736▼ $60,668
Total Liabilities and Net Assets / Fund Balance$82,404$21,736▼ $60,668
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela WallizeExecutive DirectorFT$54,244$54,244

Board Members and Trustees

NameTitle
Tom CooperVice President, CEO-elect
Alex ChangAdvisory Board Member
Arty HowardAdvisory Board Member
Margaret MckoinAdvisory Board Member
Mike GadeAdvisory Board Member
Sid HasanAdvisory Board Member
Jim ZadehDirector
Mark TopelDirector
Tom SloneCEO
Charles PiersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$140,253
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,253
Change in Net Assets
$-60,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,627
Salaries, Compensation, and Employee Benefits$54,244
Other Expenses$51,050
Total Fundraising Expense$15,793
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,627--$95,627
Current Officers, Directors, Trustees, and Key Employees$37,972$8,136$8,136$54,244
Advertising$19,913$4,267$4,267$28,447
Fees for Services Management$4,261$913$913$6,087
Information Technology$1,167$250$250$1,667
Office Expenses$1,060$227$227$1,514
Other Expenses$406$87$87$580
All Other Expenses$76$16$16$108
Total Functional Expenses$169,334$15,794$15,793$200,921
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope Farm IncFort Worth, TX501(c)(3)General Support$80,106
Big Brothers Big Sisters Lone StarIrving, TX501(c)(3)General Support$15,521
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 11

“A copy of form 990 is provided to all members of the governing body for review prior to filing.”

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

“Directors are required to annually disclose conflicts of interest. This policy is regularly and consistently monitored by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization established an independent group of board members to develop an equitable compensation package for the executive director. This group consults with the organization's legal counsel to complete a "reasonableness test" and to understand comparable compensation for other executive directors.”

Form 990, Part VI, Section C, Line 19

“The organization will make form 990 and governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Big Shot
EIN
46-3144203
Phone
8175005000
Address
860 WEST AIRPORT FREEWAY NO 211, HURST, TX 76054

Signing Officer

Name
Tom Slone
Title
CEO
Phone
8175005000
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Slone
Formed
2013
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
125

Preparer

Firm
Whitley Penn Llp
Address
1400 WEST 7TH STREET STE 400, FT WORTH, TX 76102
Preparer
Mark Topel
Phone
8172599100
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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BIG BROTHERS BIG SISTERS LONE STAR
IRS990ScheduleI/RecipientTable/RecipientEIN0752473753
IRS990ScheduleI/RecipientTable/RecipientEIN1750800632
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0865 E RAMSEY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1450 E JOHN CARPENTER FREEWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1IRVING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175062
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. THIS POLICY IS REGULARLY AND CONSISTENTLY MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ESTABLISHED AN INDEPENDENT GROUP OF BOARD MEMBERS TO DEVELOP AN EQUITABLE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THIS GROUP CONSULTS WITH THE ORGANIZATION'S LEGAL COUNSEL TO COMPLETE A "REASONABLENESS TEST" AND TO UNDERSTAND COMPARABLE COMPENSATION FOR OTHER EXECUTIVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE FORM 990 AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082404
IRS990/TotalAssetsEOYAmt021736
IRS990/TotalAssetsGrp/BOYAmt082404
IRS990/TotalAssetsGrp/EOYAmt021736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140253
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015793
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021736
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169334
IRS990/TotalReportableCompFromOrgAmt054244
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021736
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0860 WEST AIRPORT FREEWAY NO 211
IRS990/USAddress/CityNm0HURST
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076054
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LITTLEBIGSHOTTEXAS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SLONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08175005000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE BIG SHOT
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0463144203
ReturnHeader/Filer/PhoneNum08175005000
ReturnHeader/Filer/USAddress/AddressLine1Txt0860 WEST AIRPORT FREEWAY NO 211
ReturnHeader/Filer/USAddress/CityNm0HURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 WEST 7TH STREET STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK TOPEL
ReturnHeader/ReturnTs02015-11-09T13:22:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,736
Liabilities
$0
Net assets
$21,736
Revenue
$140,253
Expenses
$200,921
Net income
-$60,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.10$0.18$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.67$0.36$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$3.07$3.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.59$0.28$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.40$2.01$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.12$0.30$0.82