Civic Intelligence

Our Little Ones

990EZ • Fiscal year 2023 • EIN 83-4717062

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-49%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

86%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$712

Down $682 (-49%) from 2022

Net Assets

Down

$712

Down $682 (-49%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$38,978

Up $17,966 (+86%) from 2022

Expenses

Down

$39,660

Down $10,876 (-22%) from 2022

Net Income

Up

-$682

Up $28,842 (+98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$712
Liabilities$0
Net Assets$712
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

2023

Revenue$38,978
Expenses$39,660
Net Income-$682
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$38,978
Mission and Program Overview

Mission

Helping Children in need

Program Services

DescriptionGrantsExpenses
Our Little Ones provided humanitarian support, meals, shelter, and education for over a hundred children in need.-$33,245
Continual construction of the largest secondary school in northern Tanzania Region.-$6,501
Compensation and Service Providers
Top Officer Pay78th 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
2024-05-15
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 expenses Part I line 16

“Description AmountBank Fees 447Orphanages Food and Supplies 27,413Construction of School 5,968Education Fees 5,832”

Raw XML Appendix141 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/BOYAmt01394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038978
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-682
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0TZ
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0712
IRS990EZ/GrossReceiptsAmt038978
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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/OtherExpensesTotalAmt039660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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 over a hundred children in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06501
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039660
IRS990EZ/TotalProgramServiceExpensesAmt039746
IRS990EZ/TotalRevenueAmt038978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Our-Little-Ones.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt091561
IRS990ScheduleA/SubstantialContributorsTotAmt022286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113847
IRS990ScheduleA/TotalSupportAmt0115697
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 447Orphanages Food and Supplies 27,413Construction of School 5,968Education Fees 5,832
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Barclay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08013618429
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Barclay CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T20:22:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712
Liabilities
$0
Net assets
$712
Revenue
$38,978
Expenses
$39,660
Net income
-$682
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
2023Detailed filing. Detailed filing data is available for this year.$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