Civic Intelligence

Michael Od Brown We Love Our Sons & Daughters Foundation

EIN 47-2123013 • 501(c)3 • Florissant, MO

Pub. 78 Eligible990-N Coverage

Profile

None

PO Box 1055Florissant, MO 63031

michaelodbrown.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-1781%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$120,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1334.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,031,050

Down $160,860 (-13%) from 2023

Liabilities

Down

$3,373

Down $72 (-2.1%) from 2023

Net Assets

Down

$1,027,677

Down $160,788 (-14%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin1st percentile

Revenue

Down

$8,990

Down $495,043 (-98%) from 2023

Expenses

Up

$169,111

Up $19,866 (+13%) from 2023

Net Income

Down

-$160,121

Down $514,909 (-145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $66,815Liabilities 2016: $02016Assets 2017: $31,735Liabilities 2017: $02017Assets 2021: $505,117Liabilities 2021: $111Net Assets 2021: $505,0062021Assets 2022: $837,509Liabilities 2022: $3,554Net Assets 2022: $833,9552022Assets 2023: $1,191,910Liabilities 2023: $3,445Net Assets 2023: $1,188,4652023Assets 2024: $1,031,050Liabilities 2024: $3,373Net Assets 2024: $1,027,6772024

Highlighted filing

2024

Assets$1,031,050
Liabilities$3,373
Net Assets$1,027,677
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $39,591Expenses 2016: $15,424Net Income 2016: $24,1672016Revenue 2017: $11,803Expenses 2017: $46,884Net Income 2017: -$35,0812017Revenue 2021: $526,826Expenses 2021: $66,767Net Income 2021: $460,0592021Revenue 2022: $507,706Expenses 2022: $154,112Net Income 2022: $353,5942022Revenue 2023: $504,033Expenses 2023: $149,245Net Income 2023: $354,7882023Revenue 2024: $8,990Expenses 2024: $169,111Net Income 2024: -$160,1212024

Highlighted filing

2024

Revenue$8,990
Expenses$169,111
Net Income-$160,121
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,031,050
Liabilities
$3,373
Net assets
$1,027,677
Revenue
$8,990
Expenses
$169,111
Net income
-$160,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.01$0.17$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.50$0.15$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.51$0.15$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.53$0.07$0.46
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.01$0.05$0.04
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.04$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$8,990
Mission and Program Overview

Mission

None

Advocates for Justice / Imrpoving Health / Advancing Education / Stregthening Family

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,191,910$1,031,050▼ $160,860
Rtn Earn Endowment Incm Other Fnds$1,188,465$1,027,677▼ $160,788
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,191,910$1,031,050▼ $160,860
Liabilities
Accounts Payable and Accrued Expenses$3,445$3,373▼ $72
Total Liabilities$3,445$3,373▼ $72
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,188,465$1,027,677▼ $160,788
Total Liabilities and Net Assets / Fund Balance$1,191,910$1,031,050▼ $160,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,111$2,111
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lezley McSpaddenPresidentFT$120,000$120,000

Board Members and Trustees

NameTitle
Louis HeadVice President
Brittanie MomentDirector
Isaiah MelendezDirector
Justin HansfordDirector
Sandra AbronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,988
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$8,988
Change in Net Assets
$-160,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,096
Other Expenses$26,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,183$64,183-$128,366
Payroll Taxes$7,365$7,365-$14,730
Depreciation Depletion-$6,426-$6,426
Advertising$5,065--$5,065
Fees for Services Accounting-$3,550-$3,550
Travel$1,160--$1,160
Office Expenses$981--$981
Other Expenses$1,388$54-$54
Total Functional Expenses$86,145$82,966$0$169,111
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
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

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

“The organization shares the 990 report with the Board of Directors prior to it being filed publicly.”

Form 990, Part VI, Section C, line 19

“The President of the organiztion will make the 990 available to interested parties.”

Filing and Contact Details

Filer

Filer Name
Michael OD Brown We Love Our Sons and
EIN
47-2123013
Phone
3145980319
Address
PO Box 1055, Florissant, MO 63031

Signing Officer

Name
Lesley McSpadden
Title
President
Phone
3145980319
Signed
2025-11-10

Organization Details

Principal Officer
Lesley McSpadden
Formed
2014
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Thurman L Brooks CPA LLC
Address
2622 Salem Rd, St Louis, MO 63144
Preparer
Thurman Brooks
Phone
3145786458
Raw XML Appendix333 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.

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IRS990/USAddress/StateAbbreviationCd0MO
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0Michaelodbrown.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lesley McSpadden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03145980319
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Michael OD Brown We Love Our Sons and
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Daughters
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0472123013
ReturnHeader/Filer/PhoneNum03145980319
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1055
ReturnHeader/Filer/USAddress/CityNm0Florissant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063031
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473025227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thurman L Brooks CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02622 Salem Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063144
ReturnHeader/PreparerPersonGrp/PhoneNum03145786458
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thurman Brooks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-10T10:18:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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