The Littlest Wiseman Inc

990PF • Fiscal year 2017 • EIN 75-1782670

May 01, 2016 to Apr 30, 2017 • Filed on Sep 15, 2017

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.

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

-5.8%

Higher net margin than 30% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

-64%

Faster asset growth than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

14%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$10,940

Down $19,600 (-64%) from 2016

Net Assets

Down

$10,937

Down $19,600 (-64%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin30th percentile

Revenue

$334,691

Up $41,688 (+14%) from 2016

Expenses

$354,191

Up $70,623 (+25%) from 2016

Net Income

Down

-$19,500

Down $28,935 (-307%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2017

Assets$10,940

Liabilities$3

Net Assets$10,937

Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

Highlighted filing

2017

Revenue$334,691

Expenses$354,191

Net Income-$19,500

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2016 to Apr 30, 2017
Signed: Sep 15, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
G MALCOLM LOUDEN	Chairman	-	$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: 2017-09-15
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

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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	330000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	12531
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	12531
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	100
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	BOOK/TAX DIFF
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	DIRECTOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	ELECTRICITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	CHORISTERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	LIGHTING DESIGNER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	LIGHT BOARD OPERATOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	MAKE UP ASSISTANT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	OFFICE SUPPLIES & EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	PRODUCTION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	PROGRAMS & BOX OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	PROJECT MANAGER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	12	PROPERTY MASTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	13	RECEPTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	14	SECURITY EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	15	SOUND CONTROL & EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	16	STAGE MANAGER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	17	TRANSPORTATION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	18	WARDROBE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	19	MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	20	BOX OFFICE MGR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	21	HEAD FLYMAN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	22	MAKE UP MISTRESS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	23	LIGHTING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	24	MUSICIANS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	25	PRODUCTION ASSISTANT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	26	SET DESIGNER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	27	ASSISTANT STAGE MANAGER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	28	WAREHOUSE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	29	TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	30	WARDROBE MISTRESS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	6000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	6486
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	8000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	4480
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	4667
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	900
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	2000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	516
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	42271
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	9	9252
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	10	4907
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	11	500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	12	17741
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	13	3077
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	14	2600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	15	2000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	16	8068
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	17	8646
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	18	18975
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	19	315
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	20	1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	21	500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	22	11866
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	23	500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	24	3046
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	25	2800
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	26	800
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	27	27004
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	28	561
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	29	4000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	6000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	6486
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	8000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	4480
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	4667
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	2000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	516
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	42271
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	9252
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	4907
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	11	500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	12	17741
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	13	3077
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	14	2600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	15	2000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	16	8068
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	17	8646
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	18	18975
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	19	315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	20	1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	21	500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	22	11866
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	23	500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	24	3046
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	25	2800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	26	800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	27	27004
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	28	561
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	29	4000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	4691
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	MISC
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	4691
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	3
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	3
TaxesSchedule/TaxesDetail/Amt	0	241
TaxesSchedule/TaxesDetail/CategoryTxt	0	PROPERTY TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	241
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	G MALCOLM LOUDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8173353741
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE LITTLEST WISEMAN INC
ReturnHeader/Filer/BusinessNameControlTxt	0	LITT
ReturnHeader/Filer/EIN	0	751782670
ReturnHeader/Filer/PhoneNum	0	8173353741
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	500 W 7TH ST UNIT 27
ReturnHeader/Filer/USAddress/CityNm	0	FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	761024732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	E400B8845B5B58E853CFD250FAC7C70B9AC5B2D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	E400B8845B5B58E853CFD250FAC7C70B9AC5B2D3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	203967612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PFENNIG & PATTON CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5424 RUFE SNOW DR STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	761806685
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8175817007
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BARRY D PFENNIG
ReturnHeader/ReturnTs	0	2017-09-11T10:28:50-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-05-01
ReturnHeader/TaxPeriodEndDt	0	2017-04-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $10,940
Liabilities: $3
Net assets: $10,937
Revenue: $334,691
Expenses: $354,191
Net income: -$19,500

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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