Civic Intelligence

Little Big Shot

990 • Fiscal year 2017 • EIN 46-3144203

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$82,335

Up $30,802 (+60%) from 2016

Net Assets

Up

$82,335

Up $30,802 (+60%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Down

$67,215

Down $239,878 (-78%) from 2016

Expenses

Down

$36,413

Down $270,957 (-88%) from 2016

Net Income

Up

$30,802

Up $31,079 (+11220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$82,335
Liabilities$0
Net Assets$82,335
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$67,215
Expenses$36,413
Net Income$30,802
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.2
Gross Receipts
$67,215
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,533$82,335▲ $30,802
Total Assets$51,533$82,335▲ $30,802
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$51,533$82,335▲ $30,802
Total Net Assets Fund Balance$51,533$82,335▲ $30,802
Total Liabilities and Net Assets / Fund Balance$51,533$82,335▲ $30,802
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tom SloneCEO/board Chairman
Mike GadeVice Chair
Del HarrisBoard Member
Jamila CampBoard Member
Tom CooperBoard Member
Jim ZadehSecretary
Mark TopelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,215
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,215
Change in Net Assets
$30,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,000
Other Expenses$15,413
Total Fundraising Expense$2,312
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,000--$21,000
Fees for Services Legal$7,252$1,554$1,554$10,360
Conferences and Meetings$1,223$262$262$1,747
Insurance$839$180$180$1,199
Travel$586$126$126$838
Office Expenses$276$59$59$394
Other Expenses$221$47$47$315
Occupancy$137$29$29$195
Total Functional Expenses$31,789$2,312$2,312$36,413
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New HorizonsCanon City, CO501(c)(3)General Support$11,000
Big Brothers Big Sisters Lone StarIrving, TX501(c)(3)General Support$5,000
Hope Farm IncFort Worth, TX501(c)(3)General Support$5,000
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 11B

“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 will establish an independent group of board members to develop equitable compensation packages if the organization chooses to compensate an individual. The group will consult with the organization's legal counsel to complete a "reasonable test and to understand comparable compensation for the position.”

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
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Slone
Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
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
Raw XML Appendix365 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt067215
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOM SLONE
IRS990/BooksInCareOfDetail/PhoneNum08175005000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0860 WEST AIRPORT FREEWAY SUITE 211
IRS990/BooksInCareOfDetail/USAddress/CityNm0HURST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076054
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt051533
IRS990/CashNonInterestBearingGrp/EOYAmt082335
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0262
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0262
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01223
IRS990/ConferencesMeetingsGrp/TotalAmt01747
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067215
IRS990/CYGrantsAndSimilarPaidAmt021000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt015413
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030802
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt036413
IRS990/CYTotalFundraisingExpenseAmt02312
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067215
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDED SUPPORT TO VARIOUS 501(C)(3) ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt031789
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/FundraisingAmt01554
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01554
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07252
IRS990/FeesForServicesLegalGrp/TotalAmt010360
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM SLONE
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE GADE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK TOPEL
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM ZADEH
IRS990/Form990PartVIISectionAGrp/PersonNm4DEL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMILA CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM COOPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt021000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt067215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0180
IRS990/InsuranceGrp/ManagementAndGeneralAmt0180
IRS990/InsuranceGrp/ProgramServicesAmt0839
IRS990/InsuranceGrp/TotalAmt01199
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051533
IRS990/NetAssetsOrFundBalancesEOYAmt082335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029
IRS990/OccupancyGrp/ManagementAndGeneralAmt029
IRS990/OccupancyGrp/ProgramServicesAmt0137
IRS990/OccupancyGrp/TotalAmt0195
IRS990/OfficeExpensesGrp/FundraisingAmt059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059
IRS990/OfficeExpensesGrp/ProgramServicesAmt0276
IRS990/OfficeExpensesGrp/TotalAmt0394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt055
IRS990/OtherExpensesGrp/FundraisingAmt147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147
IRS990/OtherExpensesGrp/ProgramServicesAmt0255
IRS990/OtherExpensesGrp/ProgramServicesAmt1221
IRS990/OtherExpensesGrp/TotalAmt0365
IRS990/OtherExpensesGrp/TotalAmt1315
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM SLONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0255290
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt052080
IRS990/PYOtherRevenueAmt0-19194
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-277
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0307370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0626541
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0626541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0626541
IRS990ScheduleA/TotalSupportAmt0626541
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt111000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOPE FARM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW HORIZONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BIG BROTHERS BIG SISTERS LONE STAR
IRS990ScheduleI/RecipientTable/RecipientEIN0752473753
IRS990ScheduleI/RecipientTable/RecipientEIN1541550662
IRS990ScheduleI/RecipientTable/RecipientEIN2750800632
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0865 ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13170 EAST MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2450 E JOHN CARPENTER FWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CANON CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2IRVING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd181212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275062
IRS990ScheduleI/Total501c3OrgCnt03
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 WILL ESTABLISH AN INDEPENDENT GROUP OF BOARD MEMBERS TO DEVELOP EQUITABLE COMPENSATION PACKAGES IF THE ORGANIZATION CHOOSES TO COMPENSATE AN INDIVIDUAL. THE GROUP WILL CONSULT WITH THE ORGANIZATION'S LEGAL COUNSEL TO COMPLETE A "REASONABLE TEST AND TO UNDERSTAND COMPARABLE COMPENSATION FOR THE POSITION.
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 11B
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/TotalAssetsBOYAmt051533
IRS990/TotalAssetsEOYAmt082335
IRS990/TotalAssetsGrp/BOYAmt051533
IRS990/TotalAssetsGrp/EOYAmt082335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067215
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02312
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031789
IRS990/TotalFunctionalExpensesGrp/TotalAmt036413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031789
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0126
IRS990/TravelGrp/ManagementAndGeneralAmt0126
IRS990/TravelGrp/ProgramServicesAmt0586
IRS990/TravelGrp/TotalAmt0838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082335
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0860 WEST AIRPORT FREEWAY NO 211
IRS990/USAddress/CityNm0HURST
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076054
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LITTLEBIGSHOTTEXAS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SLONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08175005000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F14AC117ECA7D292D5B892CC63FEACB5AD2F88B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021B5010BE9AD4BBB5B3A835E8F1FF103F3BAAE96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.0.230.112
ReturnHeader/FilingSecurityInformation/IPDt02018-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:47:36
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/ReturnTs02018-03-14T10:31:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,335
Liabilities
$0
Net assets
$82,335
Revenue
$67,215
Expenses
$36,413
Net income
$30,802
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
2017Detailed filing. Detailed filing data is available for this year.$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