Civic Intelligence

Whimsical Wizard Worldwide Inc.

990EZ • Fiscal year 2022 • EIN 83-3012001

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 27, 2023

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

98th percentile

5.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$595

Down $3,283 (-85%) from 2021

Net Assets

Down

-$2,405

Down $3,283 (-374%) from 2021

Liabilities

Flat

$3,000

Flat from 2021

Revenue

Down

$0

Down $900 (-100%) from 2021

Expenses

Up

$3,283

Up $3,261 (+14823%) from 2021

Net Income

Down

-$3,283

Down $4,161 (-474%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$595
Liabilities$3,000
Net Assets-$2,405

Operations Trend

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

2022

Revenue$0
Expenses$3,283
Net Income-$3,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 27, 2023
Return Version
2022v4.1
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

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
2023-02-27
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

PODCASTS 3,283

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

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

Raw XML Appendix131 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
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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/BOYAmt03878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3283
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03878
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE WOIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GUYFINNEMORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03283
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/TotalExpensesAmt03283
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.23080
IRS990ScheduleA/PublicSupportPY509Pct00.23080
IRS990ScheduleA/PublicSupportTotal170Amt0900
IRS990ScheduleA/PublicSupportTotal509Amt0900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/Total509Grp/TotalAmt0900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0900
IRS990ScheduleA/TotalSupportAmt03900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PODCASTS 3,283
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WOIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09413589265
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-27
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/PreparationDt02023-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E BUTLER
ReturnHeader/ReturnTs02023-02-27T04:18:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOIK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings