Civic Intelligence

The Buggy Bunch Inc.

990 • Fiscal year 2023 • EIN 27-3137533

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

1450 21st StreetVero Beach, FL 32960

(772) 226-0066

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.7%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,545,161

Up $83,064 (+5.7%) from 2022

Net Assets

Up

$1,523,094

Up $77,675 (+5.4%) from 2022

Liabilities

Up

$22,067

Up $5,389 (+32%) from 2022

Revenue

Up

$461,297

Up $102,951 (+29%) from 2022

Expenses

Up

$383,622

Up $30,939 (+8.8%) from 2022

Net Income

Up

$77,675

Up $72,012 (+1272%) from 2022

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

2023

Assets$1,545,161
Liabilities$22,067
Net Assets$1,523,094

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

2023

Revenue$461,297
Expenses$383,622
Net Income$77,675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$509,012
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 organization is dedicated to building relationships and meeting the needs of indian river county and their families. The organization exist to share the love of jesus through programing, outreach and discipleship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,273,820$1,238,626▼ $35,194
Cash and Non-Interest-Bearing Accounts$133,727$273,107▲ $139,380
Pledges and Grants Receivable$47,111$23,837▼ $23,274
Prepaid Expenses and Deferred Charges$6,389$8,541▲ $2,152
Total Assets$1,462,097$1,545,161▲ $83,064
Other Assets Total$1,050$1,050→ $0
Liabilities
Other Liabilities$13,285$14,804▲ $1,519
Accounts Payable and Accrued Expenses$3,393$7,263▲ $3,870
Total Liabilities$16,678$22,067▲ $5,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,398,308$1,490,122▲ $91,814
Net Assets With Donor Restrictions$47,111$32,972▼ $14,139
Total Net Assets Fund Balance$1,445,419$1,523,094▲ $77,675
Total Liabilities and Net Assets / Fund Balance$1,462,097$1,545,161▲ $83,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,176,128$139,478$1,315,606
Land$59,000-$59,000
Equipment$3,498$9,773$13,271
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sue DeanPresident
Jamie MillerDirector
Justin MillerDirector
Nadine BoltzDirector
Susan BartlDirector
Suzanne CarterDirector
Erin RefslandFounder and
Teresa PastorSecretary
Richard OverfieldTreasurer
Kathy MinixVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$340,542
Program Service Revenue
$0
Investment Income
$2,592
Other Revenue
$118,163
All Other Contributions
$340,542
Change in Net Assets
$77,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,297
Revenue Not Reported on Form 990
$47,715
Total Revenue per Audited Statements
$509,012
Total Revenue per Form 990
$461,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,594
Other Expenses$145,028
Total Fundraising Expense$37,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,863$22,409$32,492$215,764
Depreciation Depletion$36,548$273-$36,821
Occupancy$23,854--$23,854
Payroll Taxes$17,119$2,259$3,452$22,830
Insurance$12,308$7,763-$20,071
Fees for Services Other$2,716$7,150$474$10,340
All Other Expenses$2,257$6,935$798$9,990
Advertising$1,741$3,705-$5,446
Other Expenses$20,894$3,713-$3,713
Office Expenses-$3,478-$3,478
Total Functional Expenses$278,300$68,106$37,216$383,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$430,296
Total Expenses per Form 990$383,622
Expenses per Audited Statements$382,581
Expenses Not Reported on Form 990$47,715
Expenses Not Reported on Financial Statements$1,041
Other Expense Adjustments$1,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,878
Fundraising Direct Expenses$47,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$83,378$83,378$31,536$51,842
Other Events$52,923$52,923$5,544$47,379
Total Events$165,878$165,878$47,715$118,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$14,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The draft form 990 is reviewed by the treasurer of the board and then submitted to the board for approval.

Form 990, Page 6, Part VI, Line 12C

Board members are educated on what constitutes a conflict of interest and are required to disclose in board meetings any conflicts of interest they might have.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
The Buggy Bunch Inc
EIN
27-3137533
Phone
7722260066
Address
1450 21ST STREET, VERO BEACH, FL 32960

Signing Officer

Name
Tara Wright
Title
Executive Director
Phone
7722260066
Signed
2024-11-14

Organization Details

Principal Officer
Tara Wright
Formed
2010
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
74

Preparer

Firm
Mccain and Samons LLC
Address
1826 14TH AVE STE 201, VERO BEACH, FL 32960-0430
Preparer
Anabella Fiorini Brandes CPA
Phone
7729787277
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

1,041 -1,041

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expenses 47,715

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses 47,715

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 1,041

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt088700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0452120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt062800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0603620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0340542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0252474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0388169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0527050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01720682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0376594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02592
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71130
IRS990ScheduleA/PublicSupportPY509Pct00.59370
IRS990ScheduleA/PublicSupportTotal509Amt01493656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt088700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0452120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt062800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0603620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0506420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0409515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0402310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0554950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224081
IRS990ScheduleA/Total509Grp/TotalAmt02097276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0509012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0409515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0554950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02099868
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01176128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01315606
IRS990ScheduleD/EquipmentGrp/BookValueAmt03498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013271
IRS990ScheduleD/ExpensesNotReportedAmt047715
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01041
IRS990ScheduleD/ExpensesSubtotalAmt0382581
IRS990ScheduleD/LandGrp/BookValueAmt059000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059000
IRS990ScheduleD/OtherExpensesIncludedAmt047715
IRS990ScheduleD/OtherExpensesNotIncludedAmt01041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt047715
IRS990ScheduleD/RevenueNotReportedAmt047715
IRS990ScheduleD/RevenueSubtotalAmt0461297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 47,715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 47,715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1,041
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01238626
IRS990ScheduleD/TotalExpensesPerForm990Amt0383622
IRS990ScheduleD/TotalLiabilityAmt014804
IRS990ScheduleD/TotalRevenuePerForm990Amt0461297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0509012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430296
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165878
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD AND THEN SUBMITTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE EDUCATED ON WHAT CONSTITUTES A CONFLICT OF INTEREST AND ARE REQUIRED TO DISCLOSE IN BOARD MEETINGS ANY CONFLICTS OF INTEREST THEY MIGHT HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31,041 -1,041
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01462097
IRS990/TotalAssetsEOYAmt01545161
IRS990/TotalAssetsGrp/BOYAmt01462097
IRS990/TotalAssetsGrp/EOYAmt01545161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340542
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016678
IRS990/TotalLiabilitiesEOYAmt022067
IRS990/TotalLiabilitiesGrp/BOYAmt016678
IRS990/TotalLiabilitiesGrp/EOYAmt022067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01445419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01523094
IRS990/TotalProgramServiceExpensesAmt0278300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461297

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