Civic Intelligence

Little Buns Inc

EIN 35-1851458 • 501(c)3 • Carmel, IN

View Organization Page

Profile

The organization is a sponsor of home day cares to the child care food program, a usda program, administered by the state of indiana's department of education.

12289 Hancock Street Suite 36Carmel, IN 46032

www.littlebunsinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$125,280

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,075,850

Up $387,106 (+56%) from 2022

Liabilities

Up

$910,591

Up $146,646 (+19%) from 2022

Net Assets

Up

$165,259

Up $240,460 (+320%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Up

$4,720,837

Up $1,087,483 (+30%) from 2022

Expenses

Up

$4,606,003

Up $912,154 (+25%) from 2022

Net Income

Up

$114,834

Up $175,329 (+290%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $400,042Liabilities 2011: $367,155Net Assets 2011: $32,8872011Assets 2012: $417,301Liabilities 2012: $378,791Net Assets 2012: $38,5102012Assets 2013: $456,178Liabilities 2013: $431,924Net Assets 2013: $24,2542013Assets 2014: $553,543Liabilities 2014: $503,803Net Assets 2014: $49,7402014Assets 2016: $727,932Liabilities 2016: $711,058Net Assets 2016: $16,8742016Assets 2017: $321,079Liabilities 2017: $286,195Net Assets 2017: $34,8842017Assets 2018: $303,661Liabilities 2018: $293,148Net Assets 2018: $10,5132018Assets 2022: $688,744Liabilities 2022: $763,945Net Assets 2022: -$75,2012022Assets 2024: $1,075,850Liabilities 2024: $910,591Net Assets 2024: $165,2592024

Highlighted filing

2024

Assets$1,075,850
Liabilities$910,591
Net Assets$165,259
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,298,9572011Expenses 2012: $4,905,7612012Revenue 2013: $5,293,501Expenses 2013: $5,278,749Net Income 2013: $14,7522013Revenue 2014: $5,613,776Expenses 2014: $5,588,290Net Income 2014: $25,4862014Revenue 2016: $4,094,718Expenses 2016: $4,134,628Net Income 2016: -$39,9102016Revenue 2017: $4,358,841Expenses 2017: $4,340,831Net Income 2017: $18,0102017Revenue 2018: $3,957,368Expenses 2018: $3,981,739Net Income 2018: -$24,3712018Revenue 2022: $3,633,354Expenses 2022: $3,693,849Net Income 2022: -$60,4952022Revenue 2024: $4,720,837Expenses 2024: $4,606,003Net Income 2024: $114,8342024

Highlighted filing

2024

Revenue$4,720,837
Expenses$4,606,003
Net Income$114,834
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,075,850
Liabilities
$910,591
Net assets
$165,259
Revenue
$4,720,837
Expenses
$4,606,003
Net income
$114,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.91$0.17$4.72$4.61$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.76$0.08$3.63$3.69$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.29$0.01$3.96$3.98$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.29$0.03$4.36$4.34$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.71$0.02$4.09$4.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.50$0.05$5.61$5.59$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.43$0.02$5.29$5.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.38$0.04$4.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.37$0.03$4.30
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$3,633,354
Mission and Program Overview

Mission

The organization is a sponsor of home day cares to the child care food program, a usda program, administered by the state of indiana's department of education.

To promote healthy eating to children ages birth-12 years of age by offering reimbursement through the usda child and adult care food program to qualified family child care providers, centers and day care ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$250,457$316,907▲ $66,450
Cash and Non-Interest-Bearing Accounts$50,782$283,124▲ $232,342
Investments in Publicly Traded Securities$167,883$87,632▼ $80,251
Land, Buildings, and Equipment, Net$1,724$1,081▼ $643
Total Assets$470,846$688,744▲ $217,898
Liabilities
Unsecured Notes Loans Payable-$498,800-
Accounts Payable and Accrued Expenses$241,408$238,213▼ $3,195
Mortgage Notes Payable Secured by Investment Property$150,000--
Other Liabilities$25,842$26,932▲ $1,090
Total Liabilities$417,250$763,945▲ $346,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,596$-75,201▼ $128,797
Total Net Assets Fund Balance$53,596$-75,201▼ $128,797
Total Liabilities and Net Assets / Fund Balance$470,846$688,744▲ $217,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,081$13,804$14,885
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maxine JeglumExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Sherry ScottChairperson
Mary Ann MccallisterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,633,300
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$3
Change in Net Assets
$-60,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,282,408
Salaries, Compensation, and Employee Benefits$411,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,620$29,877-$314,497
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Other Expenses$3,142,606$42,133-$42,133
Fees for Services Other$2,287$24,079-$26,366
Office Expenses-$25,567-$25,567
Payroll Taxes$22,688$2,382-$25,070
Occupancy-$23,773-$23,773
Conferences and Meetings-$16,605-$16,605
Other Employee Benefits$11,065$809-$11,874
Information Technology-$4,715-$4,715
Depreciation Depletion-$643-$643
Total Functional Expenses$3,463,266$230,583$0$3,693,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Wages Payable$17,762
Due to Employees$9,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Organization will email a copy of the 990 to all board members. The board members will electronically respond back to the client whether they approve or not approve the 990.”

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

“Each member of the board of directors signs a conflict of interest statement at the beginning of each members term. In addition, each member must disclose any influence they may have over material business transactions as soon as possible.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves increase in salary the the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves increase in salaries.”

Form 990, Page 6, Part VI, Line 19

“Consistent with requirements of section 6104(d) of the internal revenue code and regulations thereunder, copies of the irs form 990 and application for exemption shall be made available upon request, in a timely manner, and subject to the charges permitted by law to any individuals who request it, other governing documents, conflict of interest policy, and financial statements are made avaible to the individuals requesting them maiking an appointment with the executive director.”

Filing and Contact Details

Filer

Filer Name
Little Buns Inc
EIN
35-1851458
Phone
3176638276
Address
12289 HANCOCK STREET SUITE 36, CARMEL, IN 46032

Signing Officer

Name
Maxine Jeglum
Title
Executive Director
Phone
3176638276
Signed
2023-10-31

Organization Details

Principal Officer
Maxine Jeglum
Formed
1993
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
Crace CPA LLC
Address
9763 WESTPOINT DRIVE, INDIANAPOLIS, IN 46256
Preparer
Jason L Crace CPA
Phone
3179913322
Raw XML Appendix321 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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IRS990/BooksInCareOfDetail/PhoneNum03176638276
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt03633300
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0643
IRS990/DepreciationDepletionGrp/TotalAmt0643
IRS990/Desc0LITTLE BUNS, INC. HAS BEEN A SPONSOR OF THE USDA CHILD AND ADULT CARE FOOD PROGRAM (CACFP) SINCE 1991. WE SERVE LICENSED FAMILY CHILD CARE HOMES, LEGALLY LICENSED EXEMPT HOMES, REGISTERED DAY CARE MINISTRIES AND LICENSED CENTERS IN MARION, HENDRICKS, JOHNSON, HAMILTON, MARSHALL, MORGAN, FULTON, ST. JOSEPH, BOONE, LAPORTE, ELKART, PORTER AND LAKE COUNTIES IN INDIANA.
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IRS990/EmployeeCnt011
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANN MCCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRY SCOTT
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt03633300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0167883
IRS990/InvestmentsPubTradedSecGrp/EOYAmt087632
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IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION WILL EMAIL A COPY OF THE 990 TO ALL BOARD MEMBERS. THE BOARD MEMBERS WILL ELECTRONICALLY RESPOND BACK TO THE CLIENT WHETHER THEY APPROVE OR NOT APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH MEMBERS TERM. IN ADDITION, EACH MEMBER MUST DISCLOSE ANY INFLUENCE THEY MAY HAVE OVER MATERIAL BUSINESS TRANSACTIONS AS SOON AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES INCREASE IN SALARY THE THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES INCREASE IN SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSISTENT WITH REQUIREMENTS OF SECTION 6104(D) OF THE INTERNAL REVENUE CODE AND REGULATIONS THEREUNDER, COPIES OF THE IRS FORM 990 AND APPLICATION FOR EXEMPTION SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUALS WHO REQUEST IT, OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAIBLE TO THE INDIVIDUALS REQUESTING THEM MAIKING AN APPOINTMENT WITH THE EXECUTIVE DIRECTOR.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03463266
IRS990/TotalFunctionalExpensesGrp/TotalAmt03693849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0417250
IRS990/TotalLiabilitiesEOYAmt0763945
IRS990/TotalLiabilitiesGrp/BOYAmt0417250
IRS990/TotalLiabilitiesGrp/EOYAmt0763945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-75201
IRS990/TotalProgramServiceExpensesAmt03463266
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03633354
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688744
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0498800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012289 HANCOCK ST STE 36
IRS990/USAddress/CityNm0CARMEL
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IRS990/USAddress/ZIPCd046032
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IRS990/WebsiteAddressTxt0WWW.LITTLEBUNSINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAXINE JEGLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03176638276
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE BUNS INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0351851458
ReturnHeader/Filer/PhoneNum03176638276
ReturnHeader/Filer/USAddress/AddressLine1Txt012289 HANCOCK STREET SUITE 36
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262182951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRACE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09763 WESTPOINT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03179913322
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L CRACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-31T14:29:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAXINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JEGLUM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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