Civic Intelligence

Little Buns Inc. 2

990 • Fiscal year 2018 • EIN 47-4477113

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

90th percentile

0.90x

Higher debt load relative to assets than 90% 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

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$239,875

Down $39,550 (-14%) from 2017

Net Assets

Down

$22,820

Down $19,300 (-46%) from 2017

Liabilities

Down

$217,055

Down $20,250 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin37th percentile

Revenue

Down

$2,928,415

Down $65,192 (-2.2%) from 2017

Expenses

Down

$2,947,186

Down $45,467 (-1.5%) from 2017

Net Income

Down

-$18,771

Down $19,725 (-2068%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$239,875
Liabilities$217,055
Net Assets$22,820
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$2,928,415
Expenses$2,947,186
Net Income-$18,771
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,928,415
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$257,943$236,077▼ $21,866
Cash and Non-Interest-Bearing Accounts$19,636$2,481▼ $17,155
Land, Buildings, and Equipment, Net$1,846$1,317▼ $529
Total Assets$279,425$239,875▼ $39,550
Liabilities
Accounts Payable and Accrued Expenses$236,115$215,865▼ $20,250
Mortgage Notes Payable Secured by Investment Property$1,190$1,190→ $0
Total Liabilities$237,305$217,055▼ $20,250
Net Assets / Fund Balance
Unrestricted Net Assets$42,120$22,820▼ $19,300
Total Net Assets Fund Balance$42,120$22,820▼ $19,300
Total Liabilities and Net Assets / Fund Balance$279,425$239,875▼ $39,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,317$1,329$2,646
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,925,760
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,655
Change in Net Assets
$-18,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,928,415
Total Revenue per Audited Statements
$2,928,415
Total Revenue per Form 990
$2,928,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,719,758
Salaries, Compensation, and Employee Benefits$172,084
Other Expenses$55,344
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,719,758--$2,719,758
Other Salaries and Wages$120,734$38,789-$159,523
Fees for Services Other-$28,294-$28,294
Payroll Taxes$9,205$3,356-$12,561
Travel-$10,738-$10,738
Office Expenses-$9,098-$9,098
Occupancy-$7,214-$7,214
Total Functional Expenses$2,849,697$97,489$0$2,947,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,947,715
Expenses per Audited Statements$2,947,186
Total Expenses per Form 990$2,947,186
Expenses Not Reported on Form 990$529
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 WardKey EmployeeOffice SpaceNo$1,190
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 committees.”

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 sign a conflict of interest statement at the beginning of thier term. Additionally, each board member must disclose any influence that they may 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 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
2019-11-11

Organization Details

Principal Officer
Marcus Ward
Formed
2015
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Crace Beam Cpas LLC
Address
9763 WESTPOINT DRIVE, INDIANAPOLIS, IN 46256
Preparer
Jason L Crace CPA
Phone
3179913322
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -529”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 529”

Raw XML Appendix330 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE ORGANIZATION'S SIZE, THE ORGANIZATION DOES NOT HAVE COMMITTEES.
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 SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF THIER TERM. ADDITIONALLY, EACH BOARD MEMBER MUST DISCLOSE ANY INFLUENCE THAT THEY MAY 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/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -529
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt02925760
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02849697
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IRS990/TravelGrp/TotalAmt010738
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08444113643
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE BUNS INC 2
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0474477113
ReturnHeader/Filer/PhoneNum08444113643
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:37:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262182951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRACE BEAM CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09763 WESTPOINT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03179913322
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L CRACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T10:37:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$239,875
Liabilities
$217,055
Net assets
$22,820
Revenue
$2,928,415
Expenses
$2,947,186
Net income
-$18,771
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