Civic Intelligence

Our Little Jewels Inc.

EIN 26-3022809 • 501(c)3 • Mount Airy, MD

Pub. 78 Eligible990-N Coverage

Profile

Support organizations providing activities for disabled children

1903 King Forest TrailMount Airy, MD 21771

ourlittlejewels.org

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

43rd percentile

-0.4%

Higher net margin than 43% 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

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,024

Up $1,198 (+4.2%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$28,817

Down $9 (-0.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$2,178

Down $5,059 (-70%) from 2023

Expenses

Up

$2,187

Up $31 (+1.4%) from 2023

Net Income

Down

-$9

Down $5,090 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$40K$30K$20K$10K$0Assets 2021: $21,752Net Assets 2021: $10,8632021Assets 2022: $23,745Net Assets 2022: $23,7452022Assets 2023: $28,826Net Assets 2023: $28,8262023Assets 2024: $30,024Net Assets 2024: $28,8172024

Highlighted filing

2024

Assets$30,024
Liabilities-
Net Assets$28,817
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$10K$5.0K$0-$5.0KRevenue 2021: $9,3232021Revenue 2022: $2,135Expenses 2022: $142Net Income 2022: $1,9932022Revenue 2023: $7,237Expenses 2023: $2,156Net Income 2023: $5,0812023Revenue 2024: $2,178Expenses 2024: $2,187Net Income 2024: -$92024

Highlighted filing

2024

Revenue$2,178
Expenses$2,187
Net Income-$9
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$30,024
Liabilities
-
Net assets
$28,817
Revenue
$2,178
Expenses
$2,187
Net income
-$9
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.0$28.8$2.18$2.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$28.8$28.8$7.24$2.16$5.08
2022Detailed filing. Detailed filing data is available for this year.$23.7$23.7$2.14$0.14$1.99
2021Detailed filing. Detailed filing data is available for this year.$21.8$10.9$9.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,178
Mission and Program Overview

Mission

Support organizations providing activities for disabled children

Program Services

DescriptionGrantsExpenses
NA--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK LEWISPresident-$0--
CRAIG LEWISSecretary-$0--
TINA LEWISDirector-$0--
VICTOR BROCCOLINODirector-$0--
ROBERT VACARRODirector-$0--
Filing and Contact Details

Filer

Filer Name
Our Little Jewels Inc
EIN
26-3022809
Phone
4103716869
Address
1903 KING FOREST TRAIL, MOUNT AIRY, MD 21771

Signing Officer

Name
Derek Lewis
Title
President
Phone
4103716869
Signed
2025-05-15
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1001 TWIN ARCH RD, MOUNT AIRY, MD 21771
Preparer
Keith Nelson
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I Line 10

“Donation to mount saint joseph high school $725.39”

Part I Line 10

“Donation to mary mac foundation $500.00”

Part I Line 16

“Sponsor provided doughnuts for curesma walk-and-roll $74.00”

Part I Line 16

“OLJ WEB SERVER $115.00”

Part I Line 16

“Sponsor cost breakfast supporting children's reading event $64.00”

Part I Line 16

“Hotel fees for curesma fundraiser hope on the hill $509”

Part I Line 16

“Sponsor provided gift card for blessing in a backpack $50.00”

Raw XML Appendix136 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/PersonNm0DEREK LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04103716869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01903 KINGS FOREST TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Airy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02178
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030024
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01225
IRS990EZ/GrossReceiptsAmt02178
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTOR BROCCOLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT VACARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ORGANIZATIONS PROVIDING ACTIVITIES FOR DISABLED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02187
IRS990EZ/TotalRevenueAmt02178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OURLITTLEJEWELS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52220
IRS990ScheduleA/PublicSupportTotal170Amt025635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025635
IRS990ScheduleA/TotalSupportAmt049092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION TO MOUNT SAINT JOSEPH HIGH SCHOOL $725.39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION TO MARY MAC FOUNDATION $500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPONSOR PROVIDED DOUGHNUTS FOR CURESMA WALK-AND-ROLL $74.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OLJ WEB SERVER $115.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPONSOR COST BREAKFAST SUPPORTING CHILDREN'S READING EVENT $64.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOTEL FEES FOR CURESMA FUNDRAISER HOPE ON THE HILL $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPONSOR PROVIDED GIFT CARD FOR BLESSING IN A BACKPACK $50.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04103716869
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR LITTLE JEWELS INC
ReturnHeader/Filer/BusinessNameControlTxt0OURL
ReturnHeader/Filer/EIN0263022809
ReturnHeader/Filer/PhoneNum04103716869
ReturnHeader/Filer/USAddress/AddressLine1Txt01903 KING FOREST TRAIL
ReturnHeader/Filer/USAddress/CityNm0MOUNT AIRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021771
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571194175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 TWIN ARCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT AIRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021771
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Nelson
ReturnHeader/ReturnTs02026-01-28T17:45:36Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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