Civic Intelligence

Little Big Shoe

EIN 99-4754126 • 501(c)3 • Montgomery, TX

Profile

Creates social opportunities for individuals with special needs.

243 Fantasy LaneMontgomery, TX 77356

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$6,052

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$7,900

No earlier filing loaded for comparison.

Expenses

$1,848

No earlier filing loaded for comparison.

Net Income

$6,052

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2024: $0Net Assets 2024: $6,0522024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$6,052
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2024: $7,900Expenses 2024: $1,848Net Income 2024: $6,0522024

Highlighted filing

2024

Revenue$7,900
Expenses$1,848
Net Income$6,052
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$6,052
Revenue
$7,900
Expenses
$1,848
Net income
$6,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$6,052$7,900$1,848$6,052
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$7,900
Mission and Program Overview

Mission

Creates social opportunities for individuals with special needs.

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOLRUUN BATBAYARDirectorFT$0--
JACOB FORRESTDirectorPT$0--
AMBER FORRESTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Little Big Shoe
EIN
99-4754126
Phone
8326288420
Address
243 FANTASY LANE, MONTGOMERY, TX 77356

Signing Officer

Name
Jacob Forrest
Title
Director
Phone
8326288420
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
811 N LASALLE, NAVASOTA, TX 77868
Preparer
Dorothy Haferkamp
Phone
8004725625
Supplemental Narrative

Additional Explanations

Plan and Organize

“Events for families that have family members with special needs to have fun and meet others in the community.”

Events

“Our events can range from bowling, monster truck shows, karaoke to setting up a dinner gathering.”

Raw XML Appendix108 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/PersonNm0JACOB FORREST
IRS990EZ/BooksInCareOfDetail/PhoneNum08326288420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0243 FANTASY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montgomery
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06052
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07900
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOLRUUN BATBAYAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACOB FORREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER FORREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATES SOCIAL OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01848
IRS990EZ/TotalRevenueAmt07900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITABLE
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01849
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55240
IRS990ScheduleA/PublicSupportTotal170Amt09749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09749
IRS990ScheduleA/TotalSupportAmt017649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENTS FOR FAMILIES THAT HAVE FAMILY MEMBERS WITH SPECIAL NEEDS TO HAVE FUN AND MEET OTHERS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR EVENTS CAN RANGE FROM BOWLING, MONSTER TRUCK SHOWS, KARAOKE TO SETTING UP A DINNER GATHERING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PLAN AND ORGANIZE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EVENTS
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB FORREST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08326288420
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE BIG SHOE
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0994754126
ReturnHeader/Filer/PhoneNum08326288420
ReturnHeader/Filer/USAddress/AddressLine1Txt0243 FANTASY LANE
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077356
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871716875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 N LASALLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAVASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077868
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dorothy Haferkamp
ReturnHeader/ReturnTs02025-06-11T18:56:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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