Civic Intelligence

Little Buns Inc.

990 • Fiscal year 2018 • EIN 35-1851458

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

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

91st percentile

0.97x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-9.2%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$303,661

Down $17,418 (-5.4%) from 2017

Net Assets

Down

$10,513

Down $24,371 (-70%) from 2017

Liabilities

Up

$293,148

Up $6,953 (+2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin37th percentile

Revenue

Down

$3,957,368

Down $401,473 (-9.2%) from 2017

Expenses

Down

$3,981,739

Down $359,092 (-8.3%) from 2017

Net Income

Down

-$24,371

Down $42,381 (-235%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$303,661
Liabilities$293,148
Net Assets$10,513
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$3,957,368
Expenses$3,981,739
Net Income-$24,371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$3,957,368
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$291,723$276,629▼ $15,094
Cash and Non-Interest-Bearing Accounts$24,378$22,697▼ $1,681
Land, Buildings, and Equipment, Net$4,978$4,335▼ $643
Total Assets$321,079$303,661▼ $17,418
Liabilities
Grants Payable$262,487$269,571▲ $7,084
Other Liabilities$23,708$23,577▼ $131
Total Liabilities$286,195$293,148▲ $6,953
Net Assets / Fund Balance
Unrestricted Net Assets$34,884$10,513▼ $24,371
Total Net Assets Fund Balance$34,884$10,513▼ $24,371
Total Liabilities and Net Assets / Fund Balance$321,079$303,661▼ $17,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,335$10,550$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
$3,957,353
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15
Change in Net Assets
$-24,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,454,595
Salaries, Compensation, and Employee Benefits$420,259
Other Expenses$106,885
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,454,595--$3,454,595
Other Salaries and Wages$308,079$32,340-$340,419
Other Employee Benefits$46,696$4,902-$51,598
Other Expenses-$30,523-$30,523
Office Expenses-$29,550-$29,550
Payroll Taxes$25,559$2,683-$28,242
Occupancy-$18,571-$18,571
Conferences and Meetings-$16,028-$16,028
Fees for Services Accounting-$11,570-$11,570
Depreciation Depletion-$643-$643
Total Functional Expenses$3,834,929$146,810$0$3,981,739
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$23,577
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 8A

“YES”

Form 990, Page 6, Part VI, Line 8B

“YES”

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
7654812114
Signed
2019-08-28

Organization Details

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

Preparer

Firm
Jason L Crace CPA LLC
Address
320 N MERIDIAN ST SUITE 917, INDIANAPOLIS, IN 46204-1727
Preparer
Jason L Crace CPA
Phone
3179913322
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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CLAIMS FOR REIMBURSEMENT OF MEAL COSTS ARE SUBMITTED ELECTRONICALLY BY THE HOME DAYCARE AND DAYCARE MINISTRIES. THE ORGNIZATION'S COMPUTER SOFTWARE RUNS EDIT CHECK TO DETERMINE THAT AMOUNTS ARE BEING PROPERTLY CALCULATED BASED ON PROGRAM GUIDELINES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION 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/ExplanationTxt3EACH 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/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES INCREASE IN SALARY THE THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS APPROVES INCREASE IN SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSISTENT 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 8A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0321079
IRS990/TotalAssetsEOYAmt0303661
IRS990/TotalAssetsGrp/BOYAmt0321079
IRS990/TotalAssetsGrp/EOYAmt0303661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03957353
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03834929
IRS990/TotalFunctionalExpensesGrp/TotalAmt03981739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286195
IRS990/TotalLiabilitiesEOYAmt0293148
IRS990/TotalLiabilitiesGrp/BOYAmt0286195
IRS990/TotalLiabilitiesGrp/EOYAmt0293148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010513
IRS990/TotalProgramServiceExpensesAmt03834929
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03957368
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010513
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LITTLEBUNSINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAXINE JEGLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07654812114
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-28
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/AtSubmissionCreationDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:58:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262182951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON L CRACE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 N MERIDIAN ST SUITE 917
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462041727
ReturnHeader/PreparerPersonGrp/PhoneNum03179913322
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L CRACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-04T07:58:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,661
Liabilities
$293,148
Net assets
$10,513
Revenue
$3,957,368
Expenses
$3,981,739
Net income
-$24,371
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
2018Detailed filing. Detailed filing data is available for this year.$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