Civic Intelligence

The Littlest Wiseman Inc

990PF • Fiscal year 2019 • EIN 75-1782670

May 01, 2018 to Apr 30, 2019 • Filed on Sep 15, 2019

Organization Profile
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

1st percentile

-0.06x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-6.1%

Higher net margin than 31% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$5,760

Down $727 (-11%) from 2018

Net Assets

Up

$6,124

Up $607 (+11%) from 2018

Liabilities

Down

-$364

Down $1,334 (-138%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin31st percentile

Revenue

Down

$258,714

Down $97,063 (-27%) from 2018

Expenses

Down

$274,440

Down $85,521 (-24%) from 2018

Net Income

Down

-$15,726

Down $11,542 (-276%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2019

Assets$5,760
Liabilities-$364
Net Assets$6,124
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

2019

Revenue$258,714
Expenses$274,440
Net Income-$15,726
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G MALCOLM LOUDENChairman-$0--
G MALCOLM LOUDENPresident-$0--
GARY GOBLESecretary-Tr-$0--
KENT SCHMEDELAsst. Tr-$0--
ROBERT LOMBARDIDirector-$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
Gary Goble
Title
Secretary-tr
Phone
8173353741
Signed
2019-09-15

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 AppendixShowing 400 of 420 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GARY GOBLE
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FT WORTH
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076102
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08173353741
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0274440
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0274440
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FORT WORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076102
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0255004
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt012531
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt012531
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DIRECTOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ELECTRICITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LIGHTING DESIGNER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5LIGHT BOARD OPERATOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MAKE UP ASSISTANT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PHOTOGRAPHY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PRODUCTION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PROGRAMS & BOX OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PROJECT MANAGER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11PROPERTY MASTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12RECEPTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13SECURITY EXPENSE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15STAGE MANAGER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16TRANSPORTATION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17WARDROBE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19HEAD FLYMAN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20LIGHTING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21AUDIO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22BOX OFFICE MGR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23MUSICIANS & VOCALISTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24ASSISTANT STAGE MANAGER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26WARDROBE MISTRESS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc27ASSISTANT DIRECTOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc28PETTY CASH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc29PROFESSIONAL
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13745
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt76112
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt85296
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10500
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt122915
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13650
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt142000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt154860
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1636936
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt173903
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt181250
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt201200
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23800
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt254000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt263000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt272285
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt284593
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13745
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24933
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt76112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt85296
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt94600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10500
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt122915
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt142000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt154860
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1636936
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt173903
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt181250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1939631
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt201200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2213500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24912
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt254000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt263000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt272285
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt284593
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03710
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISC
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03710
OtherIncreasesSchedule/OtherIncreasesDetail/Amt016333
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CONTRIBUTION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0-95
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11065
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1ACCOUNTS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0-95
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1-269
TaxesSchedule/TaxesDetail/Amt01677
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01677
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY GOBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TR
ReturnHeader/BusinessOfficerGrp/PhoneNum08173353741
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09248B53F375DF41B8CD8C17C38118EB6160A1A74

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,760
Liabilities
-$364
Net assets
$6,124
Revenue
$258,714
Expenses
$274,440
Net income
-$15,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.32$2.85$2.64$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.59$2.74$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$3.56$3.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$3.35$3.54$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.93$2.84$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.58$2.74$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.07$2.80$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.62$2.86$0.24
2012Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.53
2011Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.87