Civic Intelligence

Little Big Shot

990 • Fiscal year 2018 • EIN 46-3144203

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

Organization ProfileLITTLEBIGSHOTTEXAS.COM
640 Taylor St No 2200Fort Worth, TX 76102

(817) 500-5000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$74,849

Down $7,486 (-9.1%) from 2017

Net Assets

Down

$74,849

Down $7,486 (-9.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$10,183

Down $57,032 (-85%) from 2017

Expenses

Down

$17,669

Down $18,744 (-51%) from 2017

Net Income

Down

-$7,486

Down $38,288 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$74,849
Liabilities$0
Net Assets$74,849
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$10,183
Expenses$17,669
Net Income-$7,486
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$10,183
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$82,335$74,849▼ $7,486
Total Assets$82,335$74,849▼ $7,486
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,335$74,849▼ $7,486
Total Net Assets Fund Balance$82,335$74,849▼ $7,486
Total Liabilities and Net Assets / Fund Balance$82,335$74,849▼ $7,486
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tom Slone Partial YearCEO/board Chairman
Mike Gade Parial YearVice Chair
Del HarrisBoard Member
Jamila CampBoard Member
Tom CooperBoard Member
Jim ZadehSecretary
Mark TopelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,183
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,183
Change in Net Assets
$-7,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,000
Other Expenses$2,669
Total Fundraising Expense$400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,000--$15,000
Insurance$700$150$150$1,000
Occupancy$592$127$127$846
Other Expenses$461$97$97$655
Advertising$68$15$15$98
Travel$26$6$6$38
Office Expenses$22$5$5$32
Total Functional Expenses$16,869$400$400$17,669
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers Big Sisters Lone StarIrving, TX501(c)(3)General Support$5,000
Hope Farm IncFort Worth, TX501(c)(3)General Support$5,000
New HorizonsCanon City, CO501(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
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
640 TAYLOR ST NO 2200, FORT WORTH, TX 76102

Signing Officer

Name
Mark Topel
Title
Treasurer
Phone
8175005000
Signed
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Topel
Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Curtis Maxfield
Phone
8172599100
Raw XML Appendix357 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/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.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOPE FARM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW HORIZONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BIG BROTHERS BIG SISTERS LONE STAR
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IRS990ScheduleI/RecipientTable/RecipientEIN1541550662
IRS990ScheduleI/RecipientTable/RecipientEIN2750800632
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13170 EAST MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2450 E JOHN CARPENTER FWY
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016869
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010183
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074849
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt06
IRS990/TravelGrp/ManagementAndGeneralAmt06
IRS990/TravelGrp/ProgramServicesAmt026
IRS990/TravelGrp/TotalAmt038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082335
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074849
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0640 TAYLOR ST NO 2200
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LITTLEBIGSHOTTEXAS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK TOPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08175005000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE BIG SHOT
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0463144203
ReturnHeader/Filer/PhoneNum08175005000
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 TAYLOR ST NO 2200
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AB0508C917B9D793C9B3D17A0B80BA1E12A49C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.51.12.244
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:41:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 TAYLOR STREET SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS MAXFIELD
ReturnHeader/ReturnTs02019-04-01T11:26:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,849
Liabilities
$0
Net assets
$74,849
Revenue
$10,183
Expenses
$17,669
Net income
-$7,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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