Civic Intelligence

Little Buns Inc. 2

990 • Fiscal year 2019 • EIN 47-4477113

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

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

91st percentile

0.93x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$237,319

Down $2,556 (-1.1%) from 2018

Net Assets

Down

$16,902

Down $5,918 (-26%) from 2018

Liabilities

Up

$220,417

Up $3,362 (+1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin38th percentile

Revenue

Down

$2,818,405

Down $110,010 (-3.8%) from 2018

Expenses

Down

$2,823,794

Down $123,392 (-4.2%) from 2018

Net Income

Up

-$5,389

Up $13,382 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$237,319
Liabilities$220,417
Net Assets$16,902
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$2,818,405
Expenses$2,823,794
Net Income-$5,389
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$2,818,405
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$236,077$236,532▲ $455
Cash and Non-Interest-Bearing Accounts$2,481--
Land, Buildings, and Equipment, Net$1,317$787▼ $530
Total Assets$239,875$237,319▼ $2,556
Liabilities
Accounts Payable and Accrued Expenses$215,865$219,227▲ $3,362
Mortgage Notes Payable Secured by Investment Property$1,190$1,190→ $0
Total Liabilities$217,055$220,417▲ $3,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,820$16,902▼ $5,918
Total Net Assets Fund Balance$22,820$16,902▼ $5,918
Total Liabilities and Net Assets / Fund Balance$239,875$237,319▼ $2,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$787$1,859$2,646
Compensation and Service Providers
Top Officer Pay36th 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
$2,814,189
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,216
Change in Net Assets
$-5,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,818,405
Total Revenue per Audited Statements
$2,818,405
Total Revenue per Form 990
$2,818,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,669,677
Salaries, Compensation, and Employee Benefits$154,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$2,618,970$10,607-$2,629,577
Other Salaries and Wages$100,621$38,789-$139,410
Occupancy-$18,910-$18,910
Payroll Taxes$11,351$3,356-$14,707
Travel-$11,994-$11,994
Fees for Services Other-$9,196-$9,196
Total Functional Expenses$2,730,942$92,852$0$2,823,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,824,323
Expenses per Audited Statements$2,823,794
Total Expenses per Form 990$2,823,794
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-
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 35% controlled entity
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 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
2020-10-22

Organization Details

Principal Officer
Marcus Ward
Formed
2015
Legal Domicile
In
Voting Board Members
0
Independent Board Members
0
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 Appendix315 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/ExplanationTxt1EACH 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/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE DIRECTOR'S SALARIES AS PART OF THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02818405
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237319
IRS990/TravelGrp/ManagementAndGeneralAmt011994
IRS990/TravelGrp/TotalAmt011994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03908 N ASHLAND AVENUE
IRS990/USAddress/AddressLine2Txt0UNIT 1
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060613
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LITTLEBUNSINC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08444113643
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
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/AtSubmissionCreationDeviceId0250421F0F7944D2F1B5D744DAA01AB73C0BFE177
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1BD840457DC2E87331AF1A15E8644F15C24D4FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:27:30
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/PreparationDt02020-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L CRACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-29T12:27:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,319
Liabilities
$220,417
Net assets
$16,902
Revenue
$2,818,405
Expenses
$2,823,794
Net income
-$5,389
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