Civic Intelligence

Whimsical Wizard Worldwide Inc.

990EZ • Fiscal year 2021 • EIN 83-3012001

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2022

Organization ProfileN/A
4403 Lost Forest RdSarasota, FL 34235

(941) 358-9265

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,878

Up $878 (+29%) from 2020

Net Assets

Up

$878

Up $878 from 2020

Liabilities

Flat

$3,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin98th percentile

Revenue

Up

$900

Up $900 from 2020

Expenses

Up

$22

Up $22 from 2020

Net Income

Up

$878

Up $878 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0-$50KAssets 2019: $3,000Liabilities 2019: $3,000Net Assets 2019: $02019Assets 2020: $3,000Liabilities 2020: $3,000Net Assets 2020: $02020Assets 2021: $3,878Liabilities 2021: $3,000Net Assets 2021: $8782021Assets 2022: $595Liabilities 2022: $3,000Net Assets 2022: -$2,4052022Assets 2023: $500Liabilities 2023: $2,405Net Assets 2023: -$1,9052023Assets 2024: $121,146Liabilities 2024: $20,000Net Assets 2024: $101,1462024Assets 2025: $111,033Liabilities 2025: $15,050Net Assets 2025: $95,9832025

Highlighted filing

2021

Assets$3,878
Liabilities$3,000
Net Assets$878
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $900Expenses 2021: $22Net Income 2021: $8782021Revenue 2022: $0Expenses 2022: $3,283Net Income 2022: -$3,2832022Revenue 2023: $500Expenses 2023: $0Net Income 2023: $5002023Revenue 2024: $122,894Expenses 2024: $22,843Net Income 2024: $100,0512024Revenue 2025: $17,873Expenses 2025: $23,036Net Income 2025: -$5,1632025

Highlighted filing

2021

Revenue$900
Expenses$22
Net Income$878
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.2
Gross Receipts
$900
Mission and Program Overview

Mission

Character building workshops

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHARACTER BUILDING WORKSHOPS TO ELEMENTARY LEVEL CHILDREN. EACH 8 HOUR WORKSHOP BY THE AUTHOR WILL INCLUDE THE READING OF A BOOK AND AN INTERACTIVE DISCUSSION.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY FINNEMORESecretary-$0--
JULIE WOIKPresidentFT$0--
GUYFINNEMORETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Whimsical Wizard Worldwide Inc
EIN
83-3012001
Phone
9413589265
Address
4403 LOST FOREST RD, Sarasota, FL 34235

Signing Officer

Name
Julie Woik
Title
President
Phone
9413589265
Signed
2022-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Lj Associates USA Inc
Address
440 S TAMIAMI TRL, OSPREY, FL 34229
Preparer
John E Butler
Phone
9418098256
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“CHECK 22”

Form 990-EZ, Part II, Line 26, Liabilities

“LOAN FROM JULIE WOIK Beginning of year 3,000, End of year 3,000”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE WOIK
IRS990EZ/BooksInCareOfDetail/PhoneNum09413589265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04403 LOST FOREST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0342355115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0878
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03878
IRS990EZ/GrossReceiptsAmt0900
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt03000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GUY FINNEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE WOIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GUYFINNEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARACTER BUILDING WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHARACTER BUILDING WORKSHOPS TO ELEMENTARY LEVEL CHILDREN. EACH 8 HOUR WORKSHOP BY THE AUTHOR WILL INCLUDE THE READING OF A BOOK AND AN INTERACTIVE DISCUSSION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt022
IRS990EZ/TotalRevenueAmt0900
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23080
IRS990ScheduleA/PublicSupportCY509Pct00.23080
IRS990ScheduleA/PublicSupportTotal170Amt0900
IRS990ScheduleA/PublicSupportTotal509Amt0900
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/Total509Grp/TotalAmt0900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0900
IRS990ScheduleA/TotalSupportAmt03900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Startup
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Julie Woik
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHECK 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM JULIE WOIK Beginning of year 3,000, End of year 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WOIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09413589265
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHIMSICAL WIZARD WORLDWIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIM
ReturnHeader/Filer/EIN0833012001
ReturnHeader/Filer/PhoneNum09413589265
ReturnHeader/Filer/USAddress/AddressLine1Txt04403 LOST FOREST RD
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455450727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LJ ASSOCIATES USA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 S TAMIAMI TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSPREY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034229
ReturnHeader/PreparerPersonGrp/PhoneNum09418098256
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E BUTLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-30T07:12:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOIK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,878
Liabilities
$3,000
Net assets
$878
Revenue
$900
Expenses
$22
Net income
$878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.96$0.18$0.23$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.20$1.01$1.23$0.23$1.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.02$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.00$0.00$0.00