Civic Intelligence

Little Patriots Embraced Inc

EIN 11-3715553 • 501(c)3 • Fenton, MO

Profile

Our mission is to enhance the lives of our military families in needwhile their loved one is protecting our freedom.

1720 West Park Center Dr Ste AFenton, MO 63026

www.littlepatriotsembraced.com

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

64th percentile

10%

Higher net margin than 64% 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

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,425

Down $2,054 (-27%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$5,425

Down $2,054 (-27%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Down

$130,556

Down $43,460 (-25%) from 2023

Expenses

Down

$116,925

Down $51,888 (-31%) from 2023

Net Income

Up

$13,631

Up $8,428 (+162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0-$50KAssets 2011: $5,860Liabilities 2011: $995Net Assets 2011: $4,8652011Assets 2012: $3,337Liabilities 2012: $33,173Net Assets 2012: -$29,8362012Assets 2013: $25,525Liabilities 2013: $54,720Net Assets 2013: -$29,1952013Assets 2014: $10,872Liabilities 2014: $9,304Net Assets 2014: $1,5682014Assets 2015: $18,217Liabilities 2015: $36,843Net Assets 2015: -$18,6262015Assets 2016: $24,945Liabilities 2016: $17,759Net Assets 2016: $7,1862016Assets 2017: $29,366Liabilities 2017: $4,241Net Assets 2017: $25,1252017Assets 2018: $33,769Liabilities 2018: $6,501Net Assets 2018: $27,2682018Assets 2019: $44,485Liabilities 2019: $0Net Assets 2019: $44,4852019Assets 2020: $14,818Liabilities 2020: $25,441Net Assets 2020: -$10,6232020Assets 2021: $10,651Liabilities 2021: $1,496Net Assets 2021: $9,1552021Assets 2022: $12,186Liabilities 2022: $1,496Net Assets 2022: $10,6902022Assets 2023: $7,479Liabilities 2023: $0Net Assets 2023: $7,4792023Assets 2024: $5,425Liabilities 2024: $0Net Assets 2024: $5,4252024

Highlighted filing

2024

Assets$5,425
Liabilities$0
Net Assets$5,425
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $184,838Expenses 2011: $181,585Net Income 2011: $3,2532011Revenue 2012: $198,452Expenses 2012: $229,420Net Income 2012: -$30,9682012Revenue 2013: $215,152Expenses 2013: $213,960Net Income 2013: $1,1922013Revenue 2014: $275,224Expenses 2014: $245,464Net Income 2014: $29,7602014Revenue 2015: $231,209Expenses 2015: $250,224Net Income 2015: -$19,0152015Revenue 2016: $196,846Expenses 2016: $170,938Net Income 2016: $25,9082016Revenue 2017: $159,772Expenses 2017: $141,833Net Income 2017: $17,9392017Revenue 2018: $127,873Expenses 2018: $127,497Net Income 2018: $3762018Revenue 2019: $196,399Expenses 2019: $179,615Net Income 2019: $16,7842019Revenue 2020: $90,766Expenses 2020: $146,799Net Income 2020: -$56,0332020Revenue 2021: $138,596Expenses 2021: $131,230Net Income 2021: $7,3662021Revenue 2022: $107,712Expenses 2022: $106,177Net Income 2022: $1,5352022Revenue 2023: $174,016Expenses 2023: $168,813Net Income 2023: $5,2032023Revenue 2024: $130,556Expenses 2024: $116,925Net Income 2024: $13,6312024

Highlighted filing

2024

Revenue$130,556
Expenses$116,925
Net Income$13,631
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,425
Liabilities
$0
Net assets
$5,425
Revenue
$130,556
Expenses
$116,925
Net income
$13,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.31$1.17$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.74$1.69$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.08$1.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$1.39$1.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.25$0.11$0.91$1.47$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.96$1.80$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$1.28$1.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$1.60$1.42$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.07$1.97$1.71$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.37$0.19$2.31$2.50$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$2.75$2.45$0.30
2013Summary only. Only limited summary data is available for this year.$0.26$0.55$0.29$2.15$2.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.33$0.30$1.98$2.29$0.31
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$1.85$1.82$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.2
Gross Receipts
$130,556
Mission and Program Overview

Mission

Our mission is to enhance the lives of our military families in needwhile their loved one is protecting our freedom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,502$3,502→ $0
Inventories for Sale or Use$424$1,866▲ $1,442
Cash and Non-Interest-Bearing Accounts$3,553$57▼ $3,496
Total Assets$7,479$5,425▼ $2,054
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,479$5,425▼ $2,054
Total Net Assets Fund Balance$7,479$5,425▼ $2,054
Total Liabilities and Net Assets / Fund Balance$7,479$5,425▼ $2,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-3,622$8,035$3,524
Other Land Buildings$7,124--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Carol WatanabePresident
Ines WhiteBoard Member
Cheri OtzenbergerSecratary
Michael SmithTreasurer
Sally WeigelVP
Revenue and Support

Revenue Composition

Contributions and Grants
$130,556
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$130,556
Change in Net Assets
$13,631

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$44,630Cost
Total Noncash Contributions$44,630-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$98,903--$98,903
Occupancy$9,266--$9,266
All Other Expenses$4,000$51-$4,051
Office Expenses-$2,198-$2,198
Fees for Services Accounting$1,040--$1,040
Interest$853--$853
Insurance$698--$698
Fees for Services Management$-84--$-84
Total Functional Expenses$114,676$2,249$0$116,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The board is responsible for making the decision because there are no members”

Form 990 governing body review Part VI line 11

“The copy of the 990 is signed by the president before the other board members look at it”

Governing documents etc available to public Part VI line 19

“The form 1023 is open to the public upon request”

Filing and Contact Details

Filer

Filer Name
Little Patriots Embraced Inc
EIN
11-3715553
In Care Of
% CAROL WATANABE
Phone
3145675777
Address
1720 WEST PARK CENTER DR STE A, FENTON, MO 63026

Signing Officer

Name
Carol Watanabe
Title
President
Phone
3144227175
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Watanabe
Formed
2005
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
H & S Accounting & Tax
Address
12140 WOODCREST EXEC DR 202, ST LOUIS, MO 63141
Preparer
Thomas F Mcgillycuddy
Phone
3147390811
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“2024 ADJ”

Raw XML Appendix328 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL WATANABE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERI OTZENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY WEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRATARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
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IRS990/GoverningBodyVotingMembersCnt06
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IRS990/GrossReceiptsAmt0130556
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt06
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS RESPONSIBLE FOR MAKING THE DECISION BECAUSE THERE ARE NO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COPY OF THE 990 IS SIGNED BY THE PRESIDENT BEFORE THE OTHER BOARD MEMBERS LOOK AT IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 1023 IS OPEN TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32024 ADJ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0116925
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05425
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07479
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IRS990/USAddress/AddressLine1Txt01720 WEST PARK CENTER DR Ste A
IRS990/USAddress/CityNm0FENTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063026
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LITTLEPATRIOTSEMBRACED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL WATANABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03144227175
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE PATRIOTS EMBRACED INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0113715553
ReturnHeader/Filer/InCareOfNm0% CAROL WATANABE
ReturnHeader/Filer/PhoneNum03145675777
ReturnHeader/Filer/USAddress/AddressLine1Txt01720 WEST PARK CENTER DR STE A
ReturnHeader/Filer/USAddress/CityNm0FENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472014353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H & S ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012140 WOODCREST EXEC DR 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03147390811
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F MCGILLYCUDDY
ReturnHeader/ReturnTs02025-09-10T15:30:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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