Civic Intelligence

Littlest Giant Enterprises

EIN 88-0404981 • 501(c)3 • Las Vegas, NV

990-N Coverage

Profile

Training for construction industry

9901 W Sahara Ave Unit 1182Las Vegas, NV 89117
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-63%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-4.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,581

Down $9,369 (-63%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$5,581

Down $9,369 (-63%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$51,820

Down $2,276 (-4.2%) from 2014

Expenses

Up

$61,189

Up $22,043 (+56%) from 2014

Net Income

Down

-$9,369

Down $24,319 (-163%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2014: $14,950Liabilities 2014: $0Net Assets 2014: $14,9502014Assets 2015: $5,581Liabilities 2015: $0Net Assets 2015: $5,5812015

Highlighted filing

2015

Assets$5,581
Liabilities$0
Net Assets$5,581
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $54,096Expenses 2014: $39,146Net Income 2014: $14,9502014Revenue 2015: $51,820Expenses 2015: $61,189Net Income 2015: -$9,3692015

Highlighted filing

2015

Revenue$51,820
Expenses$61,189
Net Income-$9,369
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,581
Liabilities
$0
Net assets
$5,581
Revenue
$51,820
Expenses
$61,189
Net income
-$9,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$51.8$61.2$9.37
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$54.1$39.1$15.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$51,820
Mission and Program Overview

Mission

Training for construction industry

Program Services

DescriptionGrantsExpenses
COMPLETED RENOVATION PROJECTS AND PROVIDED ON THE JOB TRAINING TO FIVE INDIVIDUALS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNY VERRELLPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
The Littlest Giant
EIN
88-0404981
Address
9901 W SAHARA AVE UNIT 1182, LAS VEGAS, NV 89117

Signing Officer

Name
Johnny Verrell
Title
President
Phone
7025573227
Signed
2016-09-20
Discuss with paid preparer
Yes

Preparer

Firm
TaxPlanners Inc
Address
4314 W Cheyenne Ave, North Las Vegas, NV 89032-2484
Preparer
Ron Drake
Phone
7027347134
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMATERIALS AND SUPPLIES 28,758BANK FEES 120VEHICLE OPERATIONS EXPENSE 2,332SUB CONTRACTED SERVICES 7,255”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTOOLS and EQUIPMENT 4,601 4,601”

Raw XML Appendix106 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/PersonNm0JOHNNY VERRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07025573227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09901 W SAHARA AVE UNIT 1182
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051820
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022724
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05581
IRS990EZ/GrossReceiptsAmt051820
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05581
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNNY VERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04601
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04601
IRS990EZ/OtherExpensesTotalAmt038465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING FOR CONSTRUCTION INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPLETED RENOVATION PROJECTS AND PROVIDED ON THE JOB TRAINING TO FIVE INDIVIDUALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061189
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02
IRS990ScheduleA/TotalSupportAmt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMATERIALS AND SUPPLIES 28,758BANK FEES 120VEHICLE OPERATIONS EXPENSE 2,332SUB CONTRACTED SERVICES 7,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTOOLS and EQUIPMENT 4,601 4,601
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY VERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07025573227
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LITTLEST GIANT
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0880404981
ReturnHeader/Filer/USAddress/AddressLine1Txt09901 W SAHARA AVE UNIT 1182
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880405970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TaxPlanners Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04314 W Cheyenne Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0890322484
ReturnHeader/PreparerPersonGrp/PhoneNum07027347134
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron Drake
ReturnHeader/ReturnTs02016-09-22T11:28:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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