Civic Intelligence

Little Ones Ministries Inc

EIN 43-1914361 • 501(c)3 • Oklahoma City, OK

Profile

To assist impoverished children and families in the areas of food, necessities, school attendance, tutoring, and/or special classes while sharing Gods Word.

PO Box 892040Oklahoma City, OK 73089

lomkids.org

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

33rd percentile

-7.9%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$49,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

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

Asset Growth

16th percentile

-64%

Faster asset growth than 16% 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

$13,597

Down $24,366 (-64%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$13,597

Down $24,366 (-64%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$307,599

Down $104,171 (-25%) from 2023

Expenses

Down

$331,965

Down $107,649 (-24%) from 2023

Net Income

Up

-$24,366

Up $3,478 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0Assets 2011: $9,309Liabilities 2011: $02011Assets 2012: $18,300Liabilities 2012: $02012Assets 2013: $13,399Liabilities 2013: $02013Assets 2014: $28,441Liabilities 2014: $0Net Assets 2014: $28,4412014Assets 2015: $14,290Liabilities 2015: $0Net Assets 2015: $14,2902015Assets 2016: $40,245Liabilities 2016: $0Net Assets 2016: $40,2452016Assets 2017: $38,887Liabilities 2017: $0Net Assets 2017: $38,8872017Assets 2018: $28,808Liabilities 2018: $0Net Assets 2018: $28,8082018Assets 2019: $4,052Liabilities 2019: $0Net Assets 2019: $4,0522019Assets 2020: $83,671Liabilities 2020: $0Net Assets 2020: $83,6712020Assets 2021: $39,857Liabilities 2021: $0Net Assets 2021: $39,8572021Assets 2022: $65,807Liabilities 2022: $0Net Assets 2022: $65,8072022Assets 2023: $37,963Liabilities 2023: $0Net Assets 2023: $37,9632023Assets 2024: $13,597Liabilities 2024: $0Net Assets 2024: $13,5972024

Highlighted filing

2024

Assets$13,597
Liabilities$0
Net Assets$13,597
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $178,299Expenses 2011: $170,826Net Income 2011: $7,4732011Revenue 2012: $195,080Expenses 2012: $186,086Net Income 2012: $8,9942012Revenue 2013: $187,068Expenses 2013: $191,972Net Income 2013: -$4,9042013Revenue 2014: $255,373Expenses 2014: $240,331Net Income 2014: $15,0422014Revenue 2015: $253,075Expenses 2015: $267,226Net Income 2015: -$14,1512015Revenue 2016: $306,356Expenses 2016: $280,401Net Income 2016: $25,9552016Revenue 2017: $332,561Expenses 2017: $333,919Net Income 2017: -$1,3582017Revenue 2018: $298,043Expenses 2018: $308,122Net Income 2018: -$10,0792018Revenue 2019: $235,357Expenses 2019: $260,113Net Income 2019: -$24,7562019Revenue 2020: $271,851Expenses 2020: $192,232Net Income 2020: $79,6192020Revenue 2021: $241,815Expenses 2021: $285,629Net Income 2021: -$43,8142021Revenue 2022: $375,933Expenses 2022: $349,983Net Income 2022: $25,9502022Revenue 2023: $411,770Expenses 2023: $439,614Net Income 2023: -$27,8442023Revenue 2024: $307,599Expenses 2024: $331,965Net Income 2024: -$24,3662024

Highlighted filing

2024

Revenue$307,599
Expenses$331,965
Net Income-$24,366
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$13,597
Liabilities
$0
Net assets
$13,597
Revenue
$307,599
Expenses
$331,965
Net income
-$24,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$3.08$3.32$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$4.12$4.40$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$3.76$3.50$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.42$2.86$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$2.72$1.92$0.80
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$2.35$2.60$0.25
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$2.98$3.08$0.10
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$3.33$3.34$0.01
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$3.06$2.80$0.26
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.53$2.67$0.14
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$2.55$2.40$0.15
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$1.87$1.92$0.05
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$1.95$1.86$0.09
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$1.78$1.71$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.2
Gross Receipts
$307,599
Mission and Program Overview

Mission

To assist impoverished children and families in the areas of food, necessities, school attendance, tutoring, and/or special classes while sharing Gods Word.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$37,963$13,597▼ $24,366
Savings and Temporary Cash Investments$27,816$9,180▼ $18,636
Cash and Non-Interest-Bearing Accounts$7,266$2,240▼ $5,026
Land, Buildings, and Equipment, Net-$246-
Total Assets$37,963$13,597▼ $24,366
Other Assets Total$2,881$1,931▼ $950
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,963$13,597▼ $24,366
Total Liabilities and Net Assets / Fund Balance$37,963$13,597▼ $24,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$246$19,351$19,597
Other Land Buildings-$3,444$3,444
Other Assets Org$1,931--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DentonCEO/Board MemberFT$25,200$24,000$49,200
Dusty HarrisMissions DirectorFT$15,100-$15,100

Board Members and Trustees

NameTitle
Brandon AdamsPresident
Bradley HerschendBoard Member
Caleb McElvainBoard Member
Jack HerschendBoard Member
Robert VanOmmeronBoard Member
Jody CookSecretary
Brenda DentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,534
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$0
All Other Contributions
$307,534
Change in Net Assets
$-24,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,200
Other Expenses$90,420
Salaries, Compensation, and Employee Benefits$66,345
Total Fundraising Expense$9,051
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$164,567--$164,567
Current Officers, Directors, Trustees, and Key Employees$15,100$44,000$5,200$64,300
Fees for Services Management$9,550$14,500-$24,050
Occupancy-$18,522-$18,522
Grants to Domestic Individuals$10,633--$10,633
Fees for Services Accounting-$7,410-$7,410
Travel$5,527$1,297-$6,824
Advertising-$1,701$1,461$3,162
Other Expenses$4,737$2,939$1,171$2,939
Insurance-$2,868-$2,868
Conferences and Meetings-$2,828-$2,828
Payroll Taxes-$1,636$409$2,045
Office Expenses-$1,844-$1,844
Information Technology-$1,761-$1,761
Fees for Services Legal-$1,323-$1,323
Depreciation Depletion-$521-$521
Total Functional Expenses$211,515$111,399$9,051$331,965
International Activity

International Summary

Employees
5
Spending
$200,882

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServiceMusic/Arts, training-1$54,569
Central America and the CaribbeanProgram ServicesConstruction--$39,029
North AmericaProgram ServiceFood/tutoring/sports-1$31,391
North AmericaProgram ServiceConstruction-1$28,014
Central America and the CaribbeanProgram ServiceFood//tutor/outreach-1$26,468
North AmericaProgram ServiceTraining-1$19,461
Sub-Saharan AfricaProgram Servicesfood, tutoring--$1,950
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Robert VanOmmeron, 8637 Interlochen Drive Nixa, MO 65714 Jack Herschend, 1144 Lakeside Dr. Branson, MO 65616 Caleb McElvain, 486 Cougar Trail E. Branson, MO 65616 Bradley Herschend, 1935 S. River Meadows Dr, Fayetteville, AR 72701”

Form 990, Part VI, Section B, Line 11B

“All financial information used to fill out this form must be approved by the Board of Directors prior to filing this form. When the tax returns are complete they are presented at the next board meeting. The tax returns are reviewed. Answers are sought for any questions that arise.”

Form 990, Part VI, Section B, Line 12C

“Our Board members and key employees are close-knit and well aware of any activities in one anothers lives that could potentially be deemed a conflict of interest. As we grow in staff we will need to implement a more formal method of monitoring.”

Form 990, Part VI, Section C, Line Line 19

“At present they are available upon request ... however we have had no such requests. We list our phone number, address, and e mail prominently in statements, newsletters, and provide means to contact us through our website in order to facilitate such inquiries.”

Form 990, Part VI, Section Section A, Line Line 2

“Mike Denton is a board member and CEO. Brenda Denton is a non-voting board member and Treasurer. Mike and Brenda are husband and wife.”

Filing and Contact Details

Filer

Filer Name
Little Ones Ministries Inc
EIN
43-1914361
Phone
4056648919
Address
PO BOX 892040, OKLAHOMA CITY, OK 73089
Doing Business As
Legacy Left

Signing Officer

Name
Michael Denton
Title
CEO
Phone
4056648919
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Denton
Formed
2001
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
121

Preparer

Firm
Mark V Roberts CPA
Address
PO BOX 720775, NORMAN, OK 73070
Preparer
Mark V Roberts
Phone
4053210003
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 10,633, Grants and allocations 10,633, Revenue 0 Warm Christmas Project in USA We did 360 backpacks. We only got to hand out 210 in U.S. and handed out the rest in Mexico. The backpacks contain hygiene items, blankets, toys, comb, notebooks, and a ruler. The children were treated to a Christmas party with games, candy, and photo ops with Santa. We provided funds for a used car for a refugee. We provided 6,000 in disaster relief to Mike and Brenda Denton, a family whose home was severly damaged by a tornado.”

Form 990, Part III, Line 4D

“Program Service Expenses 1,977, Grants and allocations 1,350, Revenue 0 Honduras ... we began working with 9 Hope Centers. Three pastors oversee them. We have provided a small amount of money on a monthly basis and they are thriving Mission teams have begun building beds, a project we started, Beds for Honduras.”

Raw XML AppendixShowing 400 of 487 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/AdvertisingGrp/TotalAmt03162
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IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brenda Denton
IRS990/BooksInCareOfDetail/PhoneNum04058996291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08080 McCann Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Noble
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073068
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt013597
IRS990/CashNonInterestBearingGrp/BOYAmt07266
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05200
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064300
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02828
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0307534
IRS990/CYGrantsAndSimilarPaidAmt0175200
IRS990/CYInvestmentIncomeAmt065
IRS990/CYOtherExpensesAmt090420
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IRS990/CYRevenuesLessExpensesAmt0-24366
IRS990/CYSalariesCompEmpBnftPaidAmt066345
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0521
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IRS990/Desc0Rios de Esperenza, Jerez, Zacatecas, Mexico Operated outreach programs through local churches. We continued to provide food, summer camps, retreats, vacation bible school, childhood development, sports, music, and arts training. We worked with over 300 children on a daily basis. We helped many families in impoverished areas by teaching them how to take care of their children. Our teams continued to help build a vo-tech center, bakery, and auto maintenance facility. The vineyard was started the previous year. The vines are still too immature for their to be any significant production yet. We are continuing to develop the farm. Buildings and a wall around the property are still in progress.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
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IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014500
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Denton
IRS990/Form990PartVIISectionAGrp/PersonNm1Dusty Harris
IRS990/Form990PartVIISectionAGrp/PersonNm2Brandon Adams
IRS990/Form990PartVIISectionAGrp/PersonNm3Jody Cook
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Missions Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
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IRS990/MissionDesc0To assist impoverished children and families in the areas of food, necessities, school attendance, tutoring, and/or special classes while sharing Gods Word.
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IRS990/PrincipalOfficerNm0MICHAEL DENTON
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IRS990/ProgSrvcAccomActy2Grp/Desc0First Baptist Church, Corinto, Nicaragua We provided food and medicines to over 300 families. Our on-site programs warm food, camps, childhood development, sports, music and arts training served over 300 children. We have an extension center, overseen by the Pastor La Costita, where we provide the same services as we have in Corinto ... to less families. We have also expanded our programs to Paso de Lajas in Leon, working with over 100 people there. Our teams helped build 9 houses for 9 families in Corinto for the second year in a row and helped develop outreach programs.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Butamira, Uganda We support Ronald Odoi, director of an orphanage with 275 children. We supported their feeding and educational programs for a modest amount each month, and plan to continue expanding our impact there and help them to become self-supporting.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Food/tutoring/sports
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Construction
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Food//tutor/outreach
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0food, training, music, sports
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1construction of a vo-tech center
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2food, music, training, tutor, outreach
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3construction, homes for 9 families
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash for disaster relief - tornado damage
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt06000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Mike and Brenda Denton
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Officers / Board Members
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 10,633, Grants and allocations 10,633, Revenue 0 Warm Christmas Project in USA We did 360 backpacks. We only got to hand out 210 in U.S. and handed out the rest in Mexico. The backpacks contain hygiene items, blankets, toys, comb, notebooks, and a ruler. The children were treated to a Christmas party with games, candy, and photo ops with Santa. We provided funds for a used car for a refugee. We provided 6,000 in disaster relief to Mike and Brenda Denton, a family whose home was severly damaged by a tornado.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 1,977, Grants and allocations 1,350, Revenue 0 Honduras ... we began working with 9 Hope Centers. Three pastors oversee them. We have provided a small amount of money on a monthly basis and they are thriving Mission teams have begun building beds, a project we started, Beds for Honduras.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Robert VanOmmeron, 8637 Interlochen Drive Nixa, MO 65714 Jack Herschend, 1144 Lakeside Dr. Branson, MO 65616 Caleb McElvain, 486 Cougar Trail E. Branson, MO 65616 Bradley Herschend, 1935 S. River Meadows Dr, Fayetteville, AR 72701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All financial information used to fill out this form must be approved by the Board of Directors prior to filing this form. When the tax returns are complete they are presented at the next board meeting. The tax returns are reviewed. Answers are sought for any questions that arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our Board members and key employees are close-knit and well aware of any activities in one anothers lives that could potentially be deemed a conflict of interest. As we grow in staff we will need to implement a more formal method of monitoring.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5At present they are available upon request ... however we have had no such requests. We list our phone number, address, and e mail prominently in statements, newsletters, and provide means to contact us through our website in order to facilitate such inquiries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mike Denton is a board member and CEO. Brenda Denton is a non-voting board member and Treasurer. Mike and Brenda are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d

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