Civic Intelligence

Little Buns Inc.

990 • Fiscal year 2017 • EIN 35-1851458

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization ProfileWWW.LITTLEBUNSINC.COM

View Organization Page

12289 Hancock Street Suite 36Carmel, IN 46032

(317) 663-8276

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$321,079

Down $406,853 (-56%) from 2016

Net Assets

Up

$34,884

Up $18,010 (+107%) from 2016

Liabilities

Down

$286,195

Down $424,863 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin41st percentile

Revenue

Up

$4,358,841

Up $264,123 (+6.5%) from 2016

Expenses

Up

$4,340,831

Up $206,203 (+5.0%) from 2016

Net Income

Up

$18,010

Up $57,920 (+145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$321,079
Liabilities$286,195
Net Assets$34,884
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

2017

Revenue$4,358,841
Expenses$4,340,831
Net Income$18,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$4,358,841
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$707,382$291,723▼ $415,659
Cash and Non-Interest-Bearing Accounts$19,601$24,378▲ $4,777
Land, Buildings, and Equipment, Net$949$4,978▲ $4,029
Total Assets$727,932$321,079▼ $406,853
Liabilities
Grants Payable$691,195$262,487▼ $428,708
Other Liabilities$19,863$23,708▲ $3,845
Total Liabilities$711,058$286,195▼ $424,863
Net Assets / Fund Balance
Unrestricted Net Assets$16,874$34,884▲ $18,010
Total Net Assets Fund Balance$16,874$34,884▲ $18,010
Total Liabilities and Net Assets / Fund Balance$727,932$321,079▼ $406,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,978$9,907$14,885
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dianne WigginsChairperson
Maxine JeglumExecutive Di
Mary Kay MannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,358,819
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$18,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,358,841
Total Revenue per Audited Statements
$4,358,841
Total Revenue per Form 990
$4,358,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,714,258
Salaries, Compensation, and Employee Benefits$483,996
Other Expenses$142,577
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,714,258--$3,714,258
Other Salaries and Wages$320,093$33,408-$353,501
Other Employee Benefits$94,051$7,037-$101,088
Office Expenses$10,974$30,429-$41,403
Payroll Taxes$28,042$1,365-$29,407
Conferences and Meetings-$17,941-$17,941
Occupancy-$14,284-$14,284
Fees for Services Accounting-$12,179-$12,179
Other Expenses-$1,373-$1,373
Depreciation Depletion$471--$471
Total Functional Expenses$4,167,889$172,942$0$4,340,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,340,831
Total Expenses per Audited Statements$4,340,831
Total Expenses per Form 990$4,340,831
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$23,708
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 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 to 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 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.”

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
7654812114
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Pettit & Company LLC
Address
435 EAST MAIN STREET SUITE 195, GREENWOOD, IN 46143-1456
Preparer
John J Pettit
Phone
3177438120
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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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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 TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES INCREASE IN SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSISTENT 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.
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0727932
IRS990/TotalAssetsEOYAmt0321079
IRS990/TotalAssetsGrp/BOYAmt0727932
IRS990/TotalAssetsGrp/EOYAmt0321079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04358819
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04167889
IRS990/TotalFunctionalExpensesGrp/TotalAmt04340831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0711058
IRS990/TotalLiabilitiesEOYAmt0286195
IRS990/TotalLiabilitiesGrp/BOYAmt0711058
IRS990/TotalLiabilitiesGrp/EOYAmt0286195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034884
IRS990/TotalProgramServiceExpensesAmt04167889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04358841
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0727932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034884
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LITTLEBUNSINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAXINE JEGLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07654812114
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId029AF61812DDEB3950B609BBE759A45A365C0D844
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029AF61812DDEB3950B609BBE759A45A365C0D844
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.49.155.168
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTm014:29:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465446838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETTIT & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 EAST MAIN STREET SUITE 195
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0461431456
ReturnHeader/PreparerPersonGrp/PhoneNum03177438120
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J PETTIT
ReturnHeader/ReturnTs02018-09-10T13:59:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,079
Liabilities
$286,195
Net assets
$34,884
Revenue
$4,358,841
Expenses
$4,340,831
Net income
$18,010
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
2017Detailed filing. Detailed filing data is available for this year.$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