Civic Intelligence

Little Buns Inc. 2

990 • Fiscal year 2017 • EIN 47-4477113

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization ProfileWWW.LITTLEBUNSINC.COM
3908 N Ashland Avenue Unit 1Chicago, IL 60613

(844) 411-3643

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

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

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

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

49th percentile

$61,650

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$279,425

Down $233,138 (-45%) from 2016

Net Assets

Up

$42,120

Up $954 (+2.3%) from 2016

Liabilities

Down

$237,305

Down $234,092 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin40th percentile

Revenue

Up

$2,993,607

Up $162,265 (+5.7%) from 2016

Expenses

Up

$2,992,653

Up $181,400 (+6.5%) from 2016

Net Income

Down

$954

Down $19,135 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2015: $243,818Liabilities 2015: $222,741Net Assets 2015: $21,0772015Assets 2016: $512,563Liabilities 2016: $471,397Net Assets 2016: $41,1662016Assets 2017: $279,425Liabilities 2017: $237,305Net Assets 2017: $42,1202017Assets 2018: $239,875Liabilities 2018: $217,055Net Assets 2018: $22,8202018Assets 2019: $237,319Liabilities 2019: $220,417Net Assets 2019: $16,9022019Assets 2020: $256,696Liabilities 2020: $231,835Net Assets 2020: $24,8612020Assets 2021: $276,597Liabilities 2021: $210,565Net Assets 2021: $66,0322021Assets 2022: $443,965Liabilities 2022: $394,905Net Assets 2022: $49,0602022Assets 2023: $171,825Liabilities 2023: $136,190Net Assets 2023: $35,6352023Assets 2024: $141,423Liabilities 2024: $118,158Net Assets 2024: $23,2652024

Highlighted filing

2017

Assets$279,425
Liabilities$237,305
Net Assets$42,120
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $662,544Expenses 2015: $641,467Net Income 2015: $21,0772015Revenue 2016: $2,831,342Expenses 2016: $2,811,253Net Income 2016: $20,0892016Revenue 2017: $2,993,607Expenses 2017: $2,992,653Net Income 2017: $9542017Revenue 2018: $2,928,415Expenses 2018: $2,947,186Net Income 2018: -$18,7712018Revenue 2019: $2,818,405Expenses 2019: $2,823,794Net Income 2019: -$5,3892019Revenue 2020: $2,571,702Expenses 2020: $2,563,743Net Income 2020: $7,9592020Revenue 2021: $3,184,134Expenses 2021: $3,142,963Net Income 2021: $41,1712021Revenue 2022: $2,659,789Expenses 2022: $2,676,761Net Income 2022: -$16,9722022Revenue 2023: $2,152,015Expenses 2023: $2,165,440Net Income 2023: -$13,4252023Revenue 2024: $1,887,481Expenses 2024: $1,899,851Net Income 2024: -$12,3702024

Highlighted filing

2017

Revenue$2,993,607
Expenses$2,992,653
Net Income$954
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$2,993,607
Mission and Program Overview

Mission

The organization is a sponsor in the department of the treasury's child and adult care food program, which is administered by the indiana department of education.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$509,314$257,943▼ $251,371
Cash and Non-Interest-Bearing Accounts$874$19,636▲ $18,762
Land, Buildings, and Equipment, Net$2,375$1,846▼ $529
Loans From Officers Directors$1,000$1,190▲ $190
Total Assets$512,563$279,425▼ $233,138
Liabilities
Accounts Payable and Accrued Expenses$470,397$236,115▼ $234,282
Total Liabilities$471,397$237,305▼ $234,092
Net Assets / Fund Balance
Unrestricted Net Assets$41,166$42,120▲ $954
Total Net Assets Fund Balance$41,166$42,120▲ $954
Total Liabilities and Net Assets / Fund Balance$512,563$279,425▼ $233,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,846$800$2,646
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcus WardDirectorFT$61,650$61,650
Allyson WardDirectorFT$38,430$38,430

Board Members and Trustees

NameTitle
Jennifer WallendarChairman
Josh SmithBoard Member
Nicole HanasBoard Member
Susie KojawaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,986,928
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,679
Change in Net Assets
$954

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,993,607
Total Revenue per Audited Statements
$2,993,607
Total Revenue per Form 990
$2,993,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,779,157
Salaries, Compensation, and Employee Benefits$168,578
Other Expenses$44,918
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,779,157--$2,779,157
Other Salaries and Wages$116,366$38,789-$155,155
Fees for Services Other-$17,159-$17,159
Office Expenses-$13,951-$13,951
Payroll Taxes$10,067$3,356-$13,423
Travel-$12,201-$12,201
Other Expenses-$1,078-$1,078
Depreciation Depletion$529--$529
Total Functional Expenses$2,906,119$86,534$0$2,992,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,992,653
Total Expenses per Audited Statements$2,992,653
Total Expenses per Form 990$2,992,653
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marcus WardDirector-No$1,190

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,000$1,190▲ $190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 8B

“Due to the organization's size the organization does not have committies.”

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

“The organization will email a draft copy of the form 990 to all board members and the board members will electronically respond back to the organization with their comments or their approval. After all board members approve the form 990 the 990 will be filed.”

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 their term. Additionally, each board member must disclose any influence that they have over material business transactions as soon as possible.”

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

“The board of directors reviews and approves the director's salaries as part of the annual budgeting process.”

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

“The board of directors reviews and approves the employees salaries as part of the annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Little Buns Inc 2
EIN
47-4477113
Phone
8444113643
Address
3908 N ASHLAND AVENUE UNIT 1, CHICAGO, IL 60613

Signing Officer

Name
Marcus Ward
Title
Director
Phone
8444113643
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Ward
Formed
2015
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Pettit & Company LLC
Address
435 EAST MAIN STREET SUITE 195, GREENWOOD, IN 46143-1456
Preparer
John J Pettit
Phone
3177438120
Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0470397
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0236115
IRS990/AccountsReceivableGrp/BOYAmt0509314
IRS990/AccountsReceivableGrp/EOYAmt0257943
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE HEALTHY EATING TO CHILDREN AGES BIRTH TO 12 YEARS OF AGE BY OFFERING REIMBURSEMENT THROUGH THE USDA CHILD AND ADULT FOOD CARE PROGRAM TO QUALIFIED FAMILY CHILD CARE PROVIDERS
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARCUS WARD
IRS990/BooksInCareOfDetail/PhoneNum08444113643
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0N ASHLAND AVENUE UNIT 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060613
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0874
IRS990/CashNonInterestBearingGrp/EOYAmt019636
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02986928
IRS990/CYGrantsAndSimilarPaidAmt02779157
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt044918
IRS990/CYOtherRevenueAmt06679
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0954
IRS990/CYSalariesCompEmpBnftPaidAmt0168578
IRS990/CYTotalExpensesAmt02992653
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02993607
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0529
IRS990/DepreciationDepletionGrp/TotalAmt0529
IRS990/Desc0TO PROMOTE HEALTHY EATING TO CHILDREN AGES BIRTH TO 12 YEARS OF AGE BY OFFERING REIMBURSEMENT THROUGH THE USDA CHILD AND ADULT FOOD CARE PROGRAM TO QUALIFIED FAMILY CHILD CARE PROVIDERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02906119
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017159
IRS990/FeesForServicesOtherGrp/TotalAmt017159
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSIE KOJAWA
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER WALLENDAR
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE HANAS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCUS WARD
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLYSON WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt461650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt538430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02986928
IRS990/GrantAmt02779157
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02779157
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02779157
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02993607
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01846
IRS990/LandBldgEquipCostOrOtherBssAmt02646
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01190
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE HEALTHY EATING TO CHILDREN AGES BIRTH TO 12 YEARS OF AGE BY OFFERING REIMBURSEMENT THROUGH THE USDA CHILD AND ADULT FOOD CARE PROGRAM TO QUALIFIED FAMILY CHILD CARE PROVIDERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041166
IRS990/NetAssetsOrFundBalancesEOYAmt042120
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013951
IRS990/OfficeExpensesGrp/TotalAmt013951
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01078
IRS990/OtherExpensesGrp/TotalAmt01078
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS SUPPORT, REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06679
IRS990/OtherRevenueTotalAmt06679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155155
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03356
IRS990/PayrollTaxesGrp/ProgramServicesAmt010067
IRS990/PayrollTaxesGrp/TotalAmt013423
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARCUS WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02829627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02615478
IRS990/PYOtherExpensesAmt064277
IRS990/PYOtherRevenueAmt01715
IRS990/PYRevenuesLessExpensesAmt020089
IRS990/PYSalariesCompEmpBnftPaidAmt0131498
IRS990/PYTotalExpensesAmt02811253
IRS990/PYTotalRevenueAmt02831342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02986928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02829627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0662544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06479099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06479099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02986928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02829627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0662544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06479099
IRS990ScheduleA/TotalSupportAmt06479099
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02646
IRS990ScheduleD/ExpensesSubtotalAmt02992653
IRS990ScheduleD/RevenueSubtotalAmt02993607
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01846
IRS990ScheduleD/TotalExpensesPerForm990Amt02992653
IRS990ScheduleD/TotalRevenuePerForm990Amt02993607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02993607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02992653
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02779157
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDER PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0196
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARCUS WARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01190
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01190
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND START UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01190
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE ORGANIZATION'S SIZE THE ORGANIZATION DOES NOT HAVE COMMITTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL EMAIL A DRAFT COPY OF THE FORM 990 TO ALL BOARD MEMBERS AND THE BOARD MEMBERS WILL ELECTRONICALLY RESPOND BACK TO THE ORGANIZATION WITH THEIR COMMENTS OR THEIR APPROVAL. AFTER ALL BOARD MEMBERS APPROVE THE FORM 990 THE 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF THEIR TERM. ADDITIONALLY, EACH BOARD MEMBER MUST DISCLOSE ANY INFLUENCE THAT THEY HAVE OVER MATERIAL BUSINESS TRANSACTIONS AS SOON AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE DIRECTOR'S SALARIES AS PART OF THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EMPLOYEES SALARIES AS PART OF THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0512563
IRS990/TotalAssetsEOYAmt0279425
IRS990/TotalAssetsGrp/BOYAmt0512563
IRS990/TotalAssetsGrp/EOYAmt0279425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02986928
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02906119
IRS990/TotalFunctionalExpensesGrp/TotalAmt02992653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0471397
IRS990/TotalLiabilitiesEOYAmt0237305
IRS990/TotalLiabilitiesGrp/BOYAmt0471397
IRS990/TotalLiabilitiesGrp/EOYAmt0237305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042120
IRS990/TotalProgramServiceExpensesAmt02906119
IRS990/TotalReportableCompFromOrgAmt0100080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02993607
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279425
IRS990/TravelGrp/ManagementAndGeneralAmt012201
IRS990/TravelGrp/TotalAmt012201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042120
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LITTLEBUNSINC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08444113643
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE BUNS INC 2
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0474477113
ReturnHeader/Filer/PhoneNum08444113643
ReturnHeader/Filer/USAddress/AddressLine1Txt03908 N ASHLAND AVENUE UNIT 1
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029AF61812DDEB3950B609BBE759A45A365C0D844
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029AF61812DDEB3950B609BBE759A45A365C0D844
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.50.115.225
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTm010:18:31
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/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J PETTIT
ReturnHeader/ReturnTs02018-11-01T09:19:06-05:00
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
$279,425
Liabilities
$237,305
Net assets
$42,120
Revenue
$2,993,607
Expenses
$2,992,653
Net income
$954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.12$0.02$1.89$1.90$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.04$2.15$2.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.39$0.05$2.66$2.68$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.21$0.07$3.18$3.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.02$2.57$2.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$2.82$2.82$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$2.93$2.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.24$0.04$2.99$2.99$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.47$0.04$2.83$2.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$0.66$0.64$0.02