Civic Intelligence

Our Little Ones

EIN 83-4717062 • 501(c)3 • Moberly, MO

Profile

Helping Children in need

1710 Gratz Brown STE Ste BMoberly, MO 65270

www.our-little-ones.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

80th percentile

28%

Higher net margin than 80% 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

99th percentile

1054%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,218

Up $7,506 (+1054%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$8,218

Up $7,506 (+1054%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Down

$26,400

Down $12,578 (-32%) from 2023

Expenses

Down

$18,894

Down $20,766 (-52%) from 2023

Net Income

Up

$7,506

Up $8,188 (+1201%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$40K$30K$20K$10K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $5,776Liabilities 2020: $0Net Assets 2020: $5,7762020Assets 2021: $30,918Liabilities 2021: $0Net Assets 2021: $30,9182021Assets 2022: $1,394Liabilities 2022: $0Net Assets 2022: $1,3942022Assets 2023: $712Liabilities 2023: $0Net Assets 2023: $7122023Assets 2024: $8,218Liabilities 2024: $0Net Assets 2024: $8,2182024

Highlighted filing

2024

Assets$8,218
Liabilities$0
Net Assets$8,218
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $25,399Expenses 2020: $19,623Net Income 2020: $5,7762020Revenue 2021: $31,558Expenses 2021: $6,416Net Income 2021: $25,1422021Revenue 2022: $21,012Expenses 2022: $50,536Net Income 2022: -$29,5242022Revenue 2023: $38,978Expenses 2023: $39,660Net Income 2023: -$6822023Revenue 2024: $26,400Expenses 2024: $18,894Net Income 2024: $7,5062024

Highlighted filing

2024

Revenue$26,400
Expenses$18,894
Net Income$7,506
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,218
Liabilities
$0
Net assets
$8,218
Revenue
$26,400
Expenses
$18,894
Net income
$7,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$26.4$18.9$7.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$39.0$39.7$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$21.0$50.5$29.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$0.00$30.9$31.6$6.42$25.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$25.4$19.6$5.78
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
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
$26,400
Mission and Program Overview

Mission

Helping Children in need

Helping Children in need.

Program Services

DescriptionGrantsExpenses
Our Little Ones provided humanitarian support, meals, shelter, and education for children in need.$15,814$15,814
Continual construction of the largest secondary school in northern Tanzania Region.$3,040$3,040
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willie BlockerPresident-$0--
Patrick OLoughlinVice President-$0--
Doug BarclayTreasurer-$0--
Devin JohnsonDirector Of Strategic Operations-$0--
Filing and Contact Details

Filer

Filer Name
Our Little Ones
EIN
83-4717062
In Care Of
% Douglas Barclay
Phone
8013618429
Address
1710 Gratz Brown STE Ste B, Moberly, MO 65270

Signing Officer

Name
Douglas Barclay
Title
Treasurer
Phone
8013618429
Signed
2025-05-15
Discuss with paid preparer
No

Preparer

Firm
Barclay CPA LLC
Address
3710 Chanel Rd, Annandale, VA 22003
Preparer
Doug Barclay CPA
Phone
8013618429
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 240Orphanages Food and Supplies 15,654Construction of School 3,000”

Raw XML Appendix145 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/PersonNm0Douglas Case Barclay
IRS990EZ/BooksInCareOfDetail/PhoneNum08013618429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01710 Gratz Brown
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moberly
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07506
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0TZ
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08218
IRS990EZ/GrossReceiptsAmt026400
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Willie Blocker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patrick OLoughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doug Barclay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Devin Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director of Strategic Operations
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Helping Children in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continual construction of the largest secondary school in northern Tanzania Region.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Our Little Ones provided humanitarian support, meals, shelter, and education for children in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03040
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115814
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03040
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115814
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018894
IRS990EZ/TotalProgramServiceExpensesAmt018854
IRS990EZ/TotalRevenueAmt026400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Our-Little-Ones.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0100089
IRS990ScheduleA/SubstantialContributorsTotAmt040158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140247
IRS990ScheduleA/TotalSupportAmt0142097
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 240Orphanages Food and Supplies 15,654Construction of School 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS BARCLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08013618429
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Our Little Ones
ReturnHeader/Filer/BusinessNameControlTxt0OURL
ReturnHeader/Filer/EIN0834717062
ReturnHeader/Filer/InCareOfNm0% Douglas Barclay
ReturnHeader/Filer/PhoneNum08013618429
ReturnHeader/Filer/USAddress/AddressLine1Txt01710 Gratz Brown STE Ste B
ReturnHeader/Filer/USAddress/CityNm0Moberly
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065270
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843162109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barclay CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03710 Chanel Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annandale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022003
ReturnHeader/PreparerPersonGrp/PhoneNum08013618429
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG BARCLAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T07:51:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits