Civic Intelligence

The Littlest Wiseman Inc

990PF • Fiscal year 2016 • EIN 75-1782670

May 01, 2015 to Apr 30, 2016 • Filed on Sep 14, 2016

500 W 7th St Unit 27Fort Worth, TX 76102-4732

(817) 335-3741

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

45%

Faster asset growth than 86% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$30,540

Up $9,435 (+45%) from 2015

Net Assets

Up

$30,537

Up $9,435 (+45%) from 2015

Liabilities

Flat

$3

Flat from 2015

Revenue

Up

$293,003

Up $35,307 (+14%) from 2015

Expenses

Up

$283,568

Up $9,130 (+3.3%) from 2015

Net Income

Up

$9,435

Up $26,177 (+156%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2011: $17,374Liabilities 2011: $0Net Assets 2011: $17,3742011Assets 2012: $34,916Liabilities 2012: $3Net Assets 2012: $34,9132012Assets 2013: $10,914Liabilities 2013: $2Net Assets 2013: $10,9122013Assets 2014: $37,844Liabilities 2014: $1Net Assets 2014: $37,8442014Assets 2015: $21,105Liabilities 2015: $3Net Assets 2015: $21,1022015Assets 2016: $30,540Liabilities 2016: $3Net Assets 2016: $30,5372016Assets 2017: $10,940Liabilities 2017: $3Net Assets 2017: $10,9372017Assets 2018: $6,487Liabilities 2018: $970Net Assets 2018: $5,5172018Assets 2019: $5,760Liabilities 2019: -$364Net Assets 2019: $6,1242019Assets 2020: $30,440Liabilities 2020: -$1,065Net Assets 2020: $31,5052020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$30,540
Liabilities$3
Net Assets$30,537

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $287,1482011Expenses 2012: $252,6612012Revenue 2013: $261,819Expenses 2013: $285,820Net Income 2013: -$24,0012013Revenue 2014: $307,218Expenses 2014: $280,389Net Income 2014: $26,8292014Revenue 2015: $257,696Expenses 2015: $274,438Net Income 2015: -$16,7422015Revenue 2016: $293,003Expenses 2016: $283,568Net Income 2016: $9,4352016Revenue 2017: $334,691Expenses 2017: $354,191Net Income 2017: -$19,5002017Revenue 2018: $355,777Expenses 2018: $359,961Net Income 2018: -$4,1842018Revenue 2019: $258,714Expenses 2019: $274,440Net Income 2019: -$15,7262019Revenue 2020: $285,300Expenses 2020: $264,092Net Income 2020: $21,2082020Revenue 2021: $4,871Expenses 2021: $6,689Net Income 2021: -$1,8182021

Highlighted filing

2016

Revenue$293,003
Expenses$283,568
Net Income$9,435
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 14, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
G MALCOLM LOUDENChairman-$0--
G MALCOLM LOUDENPresident-$0--
F HOWARD WALSH JRVice Preside-$0--
GARY GOBLESecretary-Tr-$0--
KENT SCHMEDELAsst. Tr-$0--
Filing and Contact Details

Filer

Filer Name
The Littlest Wiseman Inc
EIN
75-1782670
Phone
8173353741
Address
500 W 7TH ST UNIT 27, FORT WORTH, TX 76102-4732

Signing Officer

Name
G Malcolm Louden
Title
Chairman
Phone
8173353741
Signed
2016-09-14
Discuss with paid preparer
Yes

Preparer

Firm
PFENNIG & PATTON CPA'S
Address
5424 RUFE SNOW DR STE 207, FORT WORTH, TX 76180-6685
Preparer
Barry D Pfennig
Phone
8175817007
Raw XML Appendix395 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0G MALCOLM LOUDEN
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0500 W 7TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FT WORTH
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076102
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0283568
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0283475
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0283475
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0FLEMING FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0500 WEST 7TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FORT WORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076102
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0290000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt012531
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt012531
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DIRECTOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ELECTRICITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CHORISTERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5LIGHTING DESIGNER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6LIGHT BOARD OPERATOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MAKE UP ASSISTANT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE SUPPLIES & EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PRODUCTION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PROGRAMS & BOX OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11PROJECT MANAGER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12PROPERTY MASTER
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25MAKE UP MISTRESS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26ASSISTANT STAGE MANAGER
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt38929
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt45500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5900
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt184509
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt194000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt205735
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt231250
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25800
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38929
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7645
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt845338
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt96993
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1217977
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133433
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt152500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1630105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17615
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt184509
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt194000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt205735
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2111988
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt231250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25800
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03003
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISC
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03003
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G MALCOLM LOUDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08173353741
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LITTLEST WISEMAN INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0751782670
ReturnHeader/Filer/PhoneNum08173353741
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 W 7TH ST UNIT 27
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761024732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203967612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PFENNIG & PATTON CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05424 RUFE SNOW DR STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761806685
ReturnHeader/PreparerPersonGrp/PhoneNum08175817007
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY D PFENNIG
ReturnHeader/ReturnTs02016-09-14T17:23:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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