Civic Intelligence

The Buggy Bunch Inc.

990EZ • Fiscal year 2015 • EIN 27-3137533

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

1940 58th Avenue Ste DVero Beach, FL 32966

(855) 352-8449

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,231

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$24,791

Up $6,529 (+36%) from 2014

Net Assets

Down

$13,786

Down $3,567 (-21%) from 2014

Liabilities

Up

$11,005

Up $10,096 (+1111%) from 2014

Revenue

Down

$150,799

Down $24,666 (-14%) from 2014

Expenses

Down

$154,366

Down $33,471 (-18%) from 2014

Net Income

Up

-$3,567

Up $8,805 (+71%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $18,262Liabilities 2014: $909Net Assets 2014: $17,3532014Assets 2015: $24,791Liabilities 2015: $11,005Net Assets 2015: $13,7862015Assets 2020: $1,529,722Liabilities 2020: $139,251Net Assets 2020: $1,390,4712020Assets 2021: $1,445,721Liabilities 2021: $5,965Net Assets 2021: $1,439,7562021Assets 2022: $1,462,097Liabilities 2022: $16,678Net Assets 2022: $1,445,4192022Assets 2023: $1,545,161Liabilities 2023: $22,067Net Assets 2023: $1,523,0942023Assets 2024: $1,592,631Liabilities 2024: $108,367Net Assets 2024: $1,484,2642024

Highlighted filing

2015

Assets$24,791
Liabilities$11,005
Net Assets$13,786

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $175,465Expenses 2014: $187,837Net Income 2014: -$12,3722014Revenue 2015: $150,799Expenses 2015: $154,366Net Income 2015: -$3,5672015Revenue 2020: $583,555Expenses 2020: $274,876Net Income 2020: $308,6792020Revenue 2021: $402,311Expenses 2021: $353,026Net Income 2021: $49,2852021Revenue 2022: $358,346Expenses 2022: $352,683Net Income 2022: $5,6632022Revenue 2023: $461,297Expenses 2023: $383,622Net Income 2023: $77,6752023Revenue 2024: $365,312Expenses 2024: $404,142Net Income 2024: -$38,8302024

Highlighted filing

2015

Revenue$150,799
Expenses$154,366
Net Income-$3,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$173,622
Mission and Program Overview

Mission

The buggy bunch is dedicated to building relationships and meeting the needs of indian river county moms and their families. We exist to share the love of jesus christ through programming, outreach, and discipleship.

The buggy bunch's mission is to help moms in our community meet one another for fun, fellowship, and fitness; and through our friendships bring one another into a growing relationship with jesus christ.

Program Services

DescriptionGrantsExpenses
"KIDSBLAST" - KIDSBLAST IS AN ANNUAL EVENT HELD AT RIVERSIDE PARK. THE GOAL IS TO CREATE A MEMORABLE DAY WHERE FAMILIES CAN EXPLORE, CREATE AND PLAY TOGETHER. OUR ACTIVITIES ARE DESIGNED TO SPECIFICALLY ENCOURAGE INTERACTION, INQUIRY, CREATIVE CONSTRUCTION, ROLE PLAY, PROBLEM SOLVING, AS WELL AS PARTICIPATION FROM THE ENTIRE FAMILY. WE FEEL THAT COMMUNITIES ARE ENRICHED WHEN DIVERSE GROUPS WORK CREATIVELY TOGETHER TO EDUCATE OUR CHILDREN. LASTLY, IT PROVIDES AN EXCELLENT OPPORTUNITY FOR THE MOMS VOLUNTEERING IN OUR ORGANIZATION TO UTILIZE THEIR SKILLS RUNNING THIS EVENT.-$22,179
"BIBLE STUDY" MEETS ONCE A WEEK TO STUDY GODS TRUTH. CHILDCARE IS PROVIDED TO ENCOURANGE MOMS TO ATTEND. THERE WERE MUTLIPLE BIBLE STUDY PROGRAMS THROUGHOUT THE YEAR: SPRING BIBLE STUDY (THREE STUDIES OFFERED ON TUESDAY AFTERNOON, WEDNESDAY MORNING AND WEDNESDAY EVENING SPECIFICALLY FOR SINGLE MOMS) RUNS FROM JANUARY 13TH - MAY 13TH. FALL BIBLE STUDY (FOUR STUDIES OFFERED ON TUESDAY AFTERNOON, WEDNESDAY MORNING AND TWO ON WEDNESDAY EVENINGS - ONE FOR SINGLE MOMS AND ONE FOR MARRIED MOMS) RUNS FROM SEPTEMBER 1ST - DECEMBER 9TH. "SOUL FOOD" IS A BI-WEEKLY EVENING MEETING WHERE THE GOAL IS TO CREATE AN ENVIRONMENT IN WHICH THE ATTENDEES CAN BE COMFORTABLE AND VULNERABLE AT THE SAME TIME. THIS ALLOWS GOD TO HEAL US. JAMES 5:16A (NIV) THEREFORE CONFESS YOUR SINS TO EACH OTHER AND PRAY FOR EACH OTHER SO THAT YOU MAY BE HEALED. SOUL FOOD WAS OFFERED EVERY OTHER WEEK DURING JUNE, JULY & AUGUST.-$20,230
THE OTHER PROGRAMS THAT THE BUGGY BUNCH OFFERED IN 2014 ARE AS FOLLOWS: - EXCERCISE GROUPS - TALENTED TOTS - PLAY GROUPS - MOM'S NIGHT OUT - CHRISTMAS DESSERT EXCHANGE - FAMILY CAMPOUTS - FAMILY PICNICS - I DO MARRAIGE MINISTRY - NEW MOM ORIENTATION - DIRECTORS AND VOLUNTEER RETREAT-$7,770
"2015 WOMEN'S DAY" - THE EVENT WAS HELD ON SATURDAY APRIL 25TH FROM 10:00AM - 3:00PM. ROUGHLY 90 WOMEN WERE IN ATTENDANCE. THE EVENT FOCUSED ON INTIMACY FROM A BIBLICAL PERSPECTIVE. BREAKFAST, LUNCH, DESSERT AND SNACKS WERE PROVIDED. DR. JULI SLATTERY WAS THE SPEAKER.-$5,783
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY SARTAINExecutive DiPT$15,231-$15,231
PAM BJORKMANBoard Of Tru-$0--
DAWN WESTBoard Of Tru-$0--
CINDY DAMPIERBoard Of Tru-$0--
ERIN REFSLANDBoard Of Tru-$0--
REBECCA SCHLITTBoard Of Tru-$0--
WILLIAM SHAWBoard Of Tru-$0--
MANLEY KILGOREBoard Of Tru-$0--
JODY BRIDWELLBoard Of Tru-$0--
RYAN COBBBoard Of Tru-$0--
DAWN BAMBERGBoard Of Tru-$0--
TRACEY BORCHELLERBoard Of Tru-$0--
MICHAEL KELLEYBoard Of Tru-$0--
JULIA BRICKMANBaord Of Tru-$0--
APRIL MULLERBoard Of Tru-$0--
NICOLE BRIDWELLBaord Of Tru-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Annual App$62,018-$4,019-
Discount Cards$27,372$7,500$7,546$-46
Total Events$111,453$7,500$21,030$-13,530
Filing and Contact Details

Filer

Filer Name
Buggy Bunch Inc
EIN
27-3137533
Address
1940 58TH AVENUE STE D, VERO BEACH, FL 32966

Signing Officer

Name
Kelly Sartain
Title
Executive Director
Phone
8553528223
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Gould & Leffew Pa
Address
2127 10TH AVENUE, VERO BEACH, FL 32960-4227
Preparer
Ryan C Cobb CPA
Phone
7727783344
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 5,572 office expenses 2,599 insurance 3,703 bookkeeping 4,388 dues and subscriptions 768 organizational meetings 290 paypal & merchant fees 678 rent 6,000 reward and recognition 50 licenses 186 telephone 1,200 utilities 1,127 development professional 1,500 auto 1,924 business meals 310 donor management 3,249 website hosting 706 2015 womens day 5,783 family outtings 1,127 kidsblast 22,180 leadership dev. 3,037 moms outreach 1,279 soul food and bible study 20,230 kids at work 2,325 miscellaneous 3 non-investment depreciation 1,577 total 91,791

Form 990-ez, Part II, Line 24

Fixed assets 1,485 3,665 less accumulated depreciation 484 2,061 total 1,001 1,604

Form 990-ez, Part II, Line 26

Credit card payable 0 4,291 payroll taxes payable 2,731 2,214 direct deposit payable -1,822 0 loans from officers 0 4,500

Form 990-ez, Part III

The buggy bunch's mission is to help moms in our community meet one another for fun, fellowship, and fitness; and through our friendships bring one another into a growing relationship with jesus christ.

Form 990-ez, Part III, Line 28

"bible study" meets once a week to study gods truth. Childcare is provided to encourange moms to attend. There were mutliple bible study programs throughout the year: spring bible study (three studies offered on tuesday afternoon, wednesday morning and wednesday evening specifically for single moms) runs from january 13th - may 13th. Fall bible study (four studies offered on tuesday afternoon, wednesday morning and two on wednesday evenings - one for single moms and one for married moms) runs from september 1st - december 9th. "soul food" is a bi-weekly evening meeting where the goal is to create an environment in which the attendees can be comfortable and vulnerable at the same time. This allows god to heal us. James 5:16a (niv) therefore confess your sins to each other and pray for each other so that you may be healed. Soul food was offered every other week during june, july & august.

Form 990-ez, Part III, Line 29

"2015 women's day" - the event was held on saturday april 25th from 10:00am - 3:00pm. Roughly 90 women were in attendance. The event focused on intimacy from a biblical perspective. Breakfast, lunch, dessert and snacks were provided. Dr. Juli slattery was the speaker.

Form 990-ez, Part III, Line 30

"kidsblast" - kidsblast is an annual event held at riverside park. The goal is to create a memorable day where families can explore, create and play together. Our activities are designed to specifically encourage interaction, inquiry, creative construction, role play, problem solving, as well as participation from the entire family. We feel that communities are enriched when diverse groups work creatively together to educate our children. Lastly, it provides an excellent opportunity for the moms volunteering in our organization to utilize their skills running this event.

Form 990-ez, Part III, Line 31

The other programs that the buggy bunch offered in 2014 are as follows: - excercise groups - talented tots - play groups - mom's night out - christmas dessert exchange - family campouts - family picnics - i do marraige ministry - new mom orientation - directors and volunteer retreat

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2"KIDSBLAST" - KIDSBLAST IS AN ANNUAL EVENT HELD AT RIVERSIDE PARK. THE GOAL IS TO CREATE A MEMORABLE DAY WHERE FAMILIES CAN EXPLORE, CREATE AND PLAY TOGETHER. OUR ACTIVITIES ARE DESIGNED TO SPECIFICALLY ENCOURAGE INTERACTION, INQUIRY, CREATIVE CONSTRUCTION, ROLE PLAY, PROBLEM SOLVING, AS WELL AS PARTICIPATION FROM THE ENTIRE FAMILY. WE FEEL THAT COMMUNITIES ARE ENRICHED WHEN DIVERSE GROUPS WORK CREATIVELY TOGETHER TO EDUCATE OUR CHILDREN. LASTLY, IT PROVIDES AN EXCELLENT OPPORTUNITY FOR THE MOMS VOLUNTEERING IN OUR ORGANIZATION TO UTILIZE THEIR SKILLS RUNNING THIS EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE OTHER PROGRAMS THAT THE BUGGY BUNCH OFFERED IN 2014 ARE AS FOLLOWS: - EXCERCISE GROUPS - TALENTED TOTS - PLAY GROUPS - MOM'S NIGHT OUT - CHRISTMAS DESSERT EXCHANGE - FAMILY CAMPOUTS - FAMILY PICNICS - I DO MARRAIGE MINISTRY - NEW MOM ORIENTATION - DIRECTORS AND VOLUNTEER RETREAT
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062018
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019872
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt022063
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021030
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02015 ANNUAL APP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DISCOUNT CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022063
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07500
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07365
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07546
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE - KELLY SARTAIN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 5,572 OFFICE EXPENSES 2,599 INSURANCE 3,703 BOOKKEEPING 4,388 DUES AND SUBSCRIPTIONS 768 ORGANIZATIONAL MEETINGS 290 PAYPAL & MERCHANT FEES 678 RENT 6,000 REWARD AND RECOGNITION 50 LICENSES 186 TELEPHONE 1,200 UTILITIES 1,127 DEVELOPMENT PROFESSIONAL 1,500 AUTO 1,924 BUSINESS MEALS 310 DONOR MANAGEMENT 3,249 WEBSITE HOSTING 706 2015 WOMENS DAY 5,783 FAMILY OUTTINGS 1,127 KIDSBLAST 22,180 LEADERSHIP DEV. 3,037 MOMS OUTREACH 1,279 SOUL FOOD AND BIBLE STUDY 20,230 KIDS AT WORK 2,325 MISCELLANEOUS 3 NON-INVESTMENT DEPRECIATION 1,577 TOTAL 91,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 1,485 3,665 LESS ACCUMULATED DEPRECIATION 484 2,061 TOTAL 1,001 1,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 0 4,291 PAYROLL TAXES PAYABLE 2,731 2,214 DIRECT DEPOSIT PAYABLE -1,822 0 LOANS FROM OFFICERS 0 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BUGGY BUNCH'S MISSION IS TO HELP MOMS IN OUR COMMUNITY MEET ONE ANOTHER FOR FUN, FELLOWSHIP, AND FITNESS; AND THROUGH OUR FRIENDSHIPS BRING ONE ANOTHER INTO A GROWING RELATIONSHIP WITH JESUS CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4"BIBLE STUDY" MEETS ONCE A WEEK TO STUDY GODS TRUTH. CHILDCARE IS PROVIDED TO ENCOURANGE MOMS TO ATTEND. THERE WERE MUTLIPLE BIBLE STUDY PROGRAMS THROUGHOUT THE YEAR: SPRING BIBLE STUDY (THREE STUDIES OFFERED ON TUESDAY AFTERNOON, WEDNESDAY MORNING AND WEDNESDAY EVENING SPECIFICALLY FOR SINGLE MOMS) RUNS FROM JANUARY 13TH - MAY 13TH. FALL BIBLE STUDY (FOUR STUDIES OFFERED ON TUESDAY AFTERNOON, WEDNESDAY MORNING AND TWO ON WEDNESDAY EVENINGS - ONE FOR SINGLE MOMS AND ONE FOR MARRIED MOMS) RUNS FROM SEPTEMBER 1ST - DECEMBER 9TH. "SOUL FOOD" IS A BI-WEEKLY EVENING MEETING WHERE THE GOAL IS TO CREATE AN ENVIRONMENT IN WHICH THE ATTENDEES CAN BE COMFORTABLE AND VULNERABLE AT THE SAME TIME. THIS ALLOWS GOD TO HEAL US. JAMES 5:16A (NIV) THEREFORE CONFESS YOUR SINS TO EACH OTHER AND PRAY FOR EACH OTHER SO THAT YOU MAY BE HEALED. SOUL FOOD WAS OFFERED EVERY OTHER WEEK DURING JUNE, JULY & AUGUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5"2015 WOMEN'S DAY" - THE EVENT WAS HELD ON SATURDAY APRIL 25TH FROM 10:00AM - 3:00PM. ROUGHLY 90 WOMEN WERE IN ATTENDANCE. THE EVENT FOCUSED ON INTIMACY FROM A BIBLICAL PERSPECTIVE. BREAKFAST, LUNCH, DESSERT AND SNACKS WERE PROVIDED. DR. JULI SLATTERY WAS THE SPEAKER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6"KIDSBLAST" - KIDSBLAST IS AN ANNUAL EVENT HELD AT RIVERSIDE PARK. THE GOAL IS TO CREATE A MEMORABLE DAY WHERE FAMILIES CAN EXPLORE, CREATE AND PLAY TOGETHER. OUR ACTIVITIES ARE DESIGNED TO SPECIFICALLY ENCOURAGE INTERACTION, INQUIRY, CREATIVE CONSTRUCTION, ROLE PLAY, PROBLEM SOLVING, AS WELL AS PARTICIPATION FROM THE ENTIRE FAMILY. WE FEEL THAT COMMUNITIES ARE ENRICHED WHEN DIVERSE GROUPS WORK CREATIVELY TOGETHER TO EDUCATE OUR CHILDREN. LASTLY, IT PROVIDES AN EXCELLENT OPPORTUNITY FOR THE MOMS VOLUNTEERING IN OUR ORGANIZATION TO UTILIZE THEIR SKILLS RUNNING THIS EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE OTHER PROGRAMS THAT THE BUGGY BUNCH OFFERED IN 2014 ARE AS FOLLOWS: - EXCERCISE GROUPS - TALENTED TOTS - PLAY GROUPS - MOM'S NIGHT OUT - CHRISTMAS DESSERT EXCHANGE - FAMILY CAMPOUTS - FAMILY PICNICS - I DO MARRAIGE MINISTRY - NEW MOM ORIENTATION - DIRECTORS AND VOLUNTEER RETREAT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN C COBB CPA
ReturnHeader/ReturnTs02016-08-15T16:50:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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