Civic Intelligence

Little Buns Inc.

990 • Fiscal year 2012 • EIN 35-1851458

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

Organization ProfileWWW.LITTLEBUNSINC.COM

View Organization Page

PO Box 342746082
Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$417,301

Up $17,259 (+4.3%) from 2011

Net Assets

Up

$38,510

Up $5,623 (+17%) from 2011

Liabilities

Up

$378,791

Up $11,636 (+3.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,905,761

Up $606,804 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2012

Assets$417,301
Liabilities$378,791
Net Assets$38,510
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$4,905,761
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.0
Gross Receipts
$4,911,384
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.

Filing and Contact Details

Filer

EIN
35-1851458
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FILES ANNUAL RETURNS IN THE U.S. FEDERAL AND INDIANA JURISDICTIONS. CURRENTLY THE THREE PRIOR TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL SIGNIFICANT POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0CONSISTENT WITH THE 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 AVAILABLE TO THE INDIVIDUALS REQUESTING THEM BY MAKING AN APPOINTMENT WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1Board of Director approves increase in salary to Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation2Each member of the board of directors signs a conflict of interest statement at the beginning of each member's term. In addition, each member must disclose any influence they may have over material business transacations as soon as possible.
IRS990ScheduleO/GeneralExplanation/Explanation3Organization will email a copy of the 990 out to all board members. The board members will electronically respond back to the client whether they approve or not approve the 990.
IRS990ScheduleO/GeneralExplanation/Explanation4Client leases building and autos from husband's company. Also, husband is an employee of the Little Buns, Inc.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0351851458
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE BUNS INC

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$417,301
Liabilities
$378,791
Net assets
$38,510
Revenue
-
Expenses
$4,905,761
Net income
-
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