Civic Intelligence

Little Buns Inc. 2

990 • Fiscal year 2022 • EIN 47-4477113

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

61%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$443,965

Up $167,368 (+61%) from 2021

Net Assets

Down

$49,060

Down $16,972 (-26%) from 2021

Liabilities

Up

$394,905

Up $184,340 (+88%) from 2021

Revenue

Down

$2,659,789

Down $524,345 (-16%) from 2021

Expenses

Down

$2,676,761

Down $466,202 (-15%) from 2021

Net Income

Down

-$16,972

Down $58,143 (-141%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$443,965
Liabilities$394,905
Net Assets$49,060

Operations Trend

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

2022

Revenue$2,659,789
Expenses$2,676,761
Net Income-$16,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,659,789
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$245,726$428,007▲ $182,281
Cash and Non-Interest-Bearing Accounts$29,079$14,696▼ $14,383
Land, Buildings, and Equipment, Net$1,792$1,262▼ $530
Total Assets$276,597$443,965▲ $167,368
Liabilities
Accounts Payable and Accrued Expenses$209,375$393,715▲ $184,340
Mortgage Notes Payable Secured by Investment Property$1,190$1,190→ $0
Total Liabilities$210,565$394,905▲ $184,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,032$49,060▼ $16,972
Total Net Assets Fund Balance$66,032$49,060▼ $16,972
Total Liabilities and Net Assets / Fund Balance$276,597$443,965▲ $167,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,262$4,033$5,295
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy MeyerBoard Member
Jennifer MazzulliBoard Member
Nicole HanasBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,659,789
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,659,789
Total Revenue per Audited Statements
$2,659,789
Total Revenue per Form 990
$2,659,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,522,274
Salaries, Compensation, and Employee Benefits$154,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,464,406$1,260-$2,465,666
Current Officers, Directors, Trustees, and Key Employees$72,360--$72,360
Other Salaries and Wages$27,966$38,789-$66,755
Fees for Services Other-$26,810-$26,810
Occupancy-$14,019-$14,019
Payroll Taxes$7,286$3,356-$10,642
Information Technology-$7,075-$7,075
Office Expenses-$5,249-$5,249
Other Employee Benefits$4,730--$4,730
Conferences and Meetings-$1,500-$1,500
Travel-$1,425-$1,425
Depreciation Depletion-$530-$530
Total Functional Expenses$2,576,748$100,013$0$2,676,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,676,761
Total Expenses per Audited Statements$2,676,761
Total Expenses per Form 990$2,676,761
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
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
2023-11-14

Organization Details

Principal Officer
Marcus Ward
Formed
2015
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Crace CPA LLC
Address
9763 WESTPOINT DRIVE, INDIANAPOLIS, IN 46256
Preparer
Jason L Crace CPA
Phone
3179913322
Raw XML Appendix302 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/BOYAmt0209375
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0393715
IRS990/AccountsReceivableGrp/BOYAmt0245726
IRS990/AccountsReceivableGrp/EOYAmt0428007
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/BooksInCareOfDetail/PersonNm0MARCUS WARD
IRS990/BooksInCareOfDetail/PhoneNum08444113643
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03908 N ASHLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0UNIT 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060613
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt029079
IRS990/CashNonInterestBearingGrp/EOYAmt014696
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072360
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072360
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01500
IRS990/ConferencesMeetingsGrp/TotalAmt01500
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02659789
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02522274
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16972
IRS990/CYSalariesCompEmpBnftPaidAmt0154487
IRS990/CYTotalExpensesAmt02676761
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02659789
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0530
IRS990/DepreciationDepletionGrp/TotalAmt0530
IRS990/Desc0TO PROMOTE HEALTHY EATING TO CHILDREN AGES BIRTH TO 12 YEARS OF AGE BY OFFEREING REIMBURSMENT THROUGH THE USDA CHILD AND ADULT FOOD CARE PROGRAM TO QUALIFIED FAMILY CHILD CARE PROVIDERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02576748
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026810
IRS990/FeesForServicesOtherGrp/TotalAmt026810
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE HANAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER MAZZULLI
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY MEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02659789
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02659789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07075
IRS990/InformationTechnologyGrp/TotalAmt07075
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01262
IRS990/LandBldgEquipCostOrOtherBssAmt05295
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE HEALTHY EATING TO CHILDREN AGES BIRTH TO 12 YEARS OF AGE BY OFFEREING REIMBURSMENT THROUGH THE USDA CHILD AND ADULT FOOD CARE PROGRAM TO QUALIFIED FAMILY CHILD CARE PROVIDERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01190
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01190
IRS990/NetAssetsOrFundBalancesBOYAmt066032
IRS990/NetAssetsOrFundBalancesEOYAmt049060
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049060
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014019
IRS990/OccupancyGrp/TotalAmt014019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05249
IRS990/OfficeExpensesGrp/TotalAmt05249
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04730
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01260
IRS990/OtherExpensesGrp/ProgramServicesAmt02464406
IRS990/OtherExpensesGrp/TotalAmt02465666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027966
IRS990/OtherSalariesAndWagesGrp/TotalAmt066755
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03356
IRS990/PayrollTaxesGrp/ProgramServicesAmt07286
IRS990/PayrollTaxesGrp/TotalAmt010642
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARCUS WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03161587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02953582
IRS990/PYOtherRevenueAmt022547
IRS990/PYRevenuesLessExpensesAmt041171
IRS990/PYSalariesCompEmpBnftPaidAmt0189381
IRS990/PYTotalExpensesAmt03142963
IRS990/PYTotalRevenueAmt03184134
IRS990/ReconcilationRevenueExpnssAmt0-16972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02659789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03161587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02565271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02814189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02968928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014169764
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014169764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02659789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03161587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02565271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02814189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02968928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014169764
IRS990ScheduleA/TotalSupportAmt014169764
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05295
IRS990ScheduleD/ExpensesSubtotalAmt02676761
IRS990ScheduleD/RevenueSubtotalAmt02659789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01262
IRS990ScheduleD/TotalExpensesPerForm990Amt02676761
IRS990ScheduleD/TotalRevenuePerForm990Amt02659789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02659789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02676761
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARCUS WARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE SPACE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276597
IRS990/TotalAssetsEOYAmt0443965
IRS990/TotalAssetsGrp/BOYAmt0276597
IRS990/TotalAssetsGrp/EOYAmt0443965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02659789
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02576748
IRS990/TotalFunctionalExpensesGrp/TotalAmt02676761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210565
IRS990/TotalLiabilitiesEOYAmt0394905
IRS990/TotalLiabilitiesGrp/BOYAmt0210565
IRS990/TotalLiabilitiesGrp/EOYAmt0394905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049060
IRS990/TotalProgramServiceExpensesAmt02576748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02659789
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443965
IRS990/TravelGrp/ManagementAndGeneralAmt01425
IRS990/TravelGrp/TotalAmt01425
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LITTLEBUNSINC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08444113643
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262182951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRACE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09763 WESTPOINT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03179913322
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L CRACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T11:20:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings