Civic Intelligence

The Littlest Wiseman Inc

990PF • Fiscal year 2018 • EIN 75-1782670

May 01, 2017 to Apr 30, 2018 • Filed on Sep 15, 2018

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

83rd percentile

0.15x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$6,487

Down $4,453 (-41%) from 2017

Net Assets

Down

$5,517

Down $5,420 (-50%) from 2017

Liabilities

Up

$970

Up $967 (+32233%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Up

$355,777

Up $21,086 (+6.3%) from 2017

Expenses

Up

$359,961

Up $5,770 (+1.6%) from 2017

Net Income

Up

-$4,184

Up $15,316 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$6,487
Liabilities$970
Net Assets$5,517
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$355,777
Expenses$359,961
Net Income-$4,184
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G MALCOLM LOUDENChairman-$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
2018-09-15
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
Raw XML Appendix373 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FORT WORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076102
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0350000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt012531
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt012531
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01236
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK/TAX DIFF DEPREC
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
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13RECEPTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14SECURITY EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15SOUND CONTROL & EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16STAGE MANAGER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17TRANSPORTATION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18WARDROBE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20HEAD FLYMAN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21LIGHTING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22WAREHOUSE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23PRODUCTION ASSISTANT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24SET DESIGNER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25ASSISTANT STAGE MANAGER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc27WARDROBE MISTRESS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17239
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt36781
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5900
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71109
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt847453
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt99222
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101533
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1219025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt133000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt141850
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt152000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt164610
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt175023
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1820867
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt191250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2023897
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2121800
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22315
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt233600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24800
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25548
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt264000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17239
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36781
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71109
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt847453
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt99222
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101533
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1219025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt152000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt164610
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175023
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1820867
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt191250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2023897
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2121800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt233600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25548
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt264000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05777
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISC
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05777
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1ACCIUNTS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0-95
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11065
TaxesSchedule/TaxesDetail/Amt02457
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02457
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G MALCOLM LOUDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08173353741
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-15
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09248B53F375DF41B8CD8C17C38118EB6160A1A74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.15.109.74
ReturnHeader/FilingSecurityInformation/IPDt02018-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:25:34
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/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY D PFENNIG
ReturnHeader/ReturnTs02018-09-18T13:25:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,487
Liabilities
$970
Net assets
$5,517
Revenue
$355,777
Expenses
$359,961
Net income
-$4,184
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