Civic Intelligence

Our Little Ones

990EZ • Fiscal year 2020 • EIN 83-4717062

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profilewww.Our-Little-Ones.org
1710 Gratz Brown STE Ste BMoberly, MO 65270

(801) 361-8429

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

577500%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,776

Up $5,775 (+577500%) from 2019

Net Assets

$5,776

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$25,399

Up $25,399 from 2019

Expenses

Up

$19,623

Up $19,623 from 2019

Net Income

Up

$5,776

Up $5,776 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$5,776
Liabilities$0
Net Assets$5,776
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$25,399
Expenses$19,623
Net Income$5,776
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$25,399
Mission and Program Overview

Mission

Helping Children in need

Program Services

DescriptionGrantsExpenses
Our Little Ones provided over 100,000 meals, education, and shelter to hundreds of children in need.$17,148$17,148
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willie BlockerPresidentPT$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
Address
1710 Gratz Brown STE Ste B, Moberly, MO 65270

Signing Officer

Name
Douglas Barclay
Title
Treasurer
Phone
8013618429
Signed
2021-05-13
Discuss with paid preparer
No

Preparer

Firm
Barclay CPA LLC
Address
14140 Stonehurst Ct, Granger, IN 46530
Preparer
Doug Barclay CPA
Phone
8013618429
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDonated Professional Legal work 1,100Donated Professional AccountingServ 750”

Description of other expenses Part I line 16

“Description AmountBank Fees 600Business Registration Fees 625Orphanage Equipment Rental 300Orphanage Charcoal 618Orphanage Soap 13Orphanage Utilities 110Orphanage Food 11,773Orphanage Matron 357Orphanage Propane 931Orphanage Rent 1,225Orphanage Security Guard 137Orphanage Teacher 141Orphanage Materials Transport 846Donated Legal Services 1,100Donated Accounting Services 750”

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Douglas Case Barclay
IRS990EZ/BooksInCareOfDetail/PhoneNum08013618429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014140 Stonehurst Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Granger
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023549
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05776
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0TZ
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05776
IRS990EZ/GrossReceiptsAmt025399
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/OtherExpensesTotalAmt019526
IRS990EZ/OtherRevenueTotalAmt01850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping Children in need
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our Little Ones provided over 100,000 meals, education, and shelter to hundreds of children in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017148
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017148
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019623
IRS990EZ/TotalProgramServiceExpensesAmt017148
IRS990EZ/TotalRevenueAmt025399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Our-Little-Ones.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt013465
IRS990ScheduleA/SubstantialContributorsTotAmt010084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023549
IRS990ScheduleA/TotalSupportAmt025399
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 AmountDonated Professional Legal work 1,100Donated Professional AccountingServ 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 600Business Registration Fees 625Orphanage Equipment Rental 300Orphanage Charcoal 618Orphanage Soap 13Orphanage Utilities 110Orphanage Food 11,773Orphanage Matron 357Orphanage Propane 931Orphanage Rent 1,225Orphanage Security Guard 137Orphanage Teacher 141Orphanage Materials Transport 846Donated Legal Services 1,100Donated Accounting Services 750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Barclay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08013618429
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Our Little Ones
ReturnHeader/Filer/BusinessNameControlTxt0OURL
ReturnHeader/Filer/EIN0834717062
ReturnHeader/Filer/USAddress/AddressLine1Txt01710 Gratz Brown STE Ste B
ReturnHeader/Filer/USAddress/CityNm0Moberly
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843162109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barclay CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014140 Stonehurst Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granger
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046530
ReturnHeader/PreparerPersonGrp/PhoneNum08013618429
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Barclay CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-16T01:59:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Douglas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barclay
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,776
Liabilities
$0
Net assets
$5,776
Revenue
$25,399
Expenses
$19,623
Net income
$5,776
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
2020Detailed filing. Detailed filing data is available for this year.$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