Civic Intelligence

Gum Drops Nfp

990EZ • Fiscal year 2012 • EIN 26-2938077

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 27, 2013

Organization ProfileN/A
909 Tippit St62918
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.0%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

$46,154

No earlier filing loaded for comparison.

Net Assets

$44,667

No earlier filing loaded for comparison.

Liabilities

$1,487

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

$126,505

No earlier filing loaded for comparison.

Expenses

$131,616

No earlier filing loaded for comparison.

Net Income

-$5,111

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $46,154Liabilities 2012: $1,487Net Assets 2012: $44,6672012Assets 2013: $40,869Liabilities 2013: $689Net Assets 2013: $40,1802013Assets 2014: $40,226Liabilities 2014: $783Net Assets 2014: $39,4432014Assets 2015: $30,566Liabilities 2015: $769Net Assets 2015: $29,7972015Assets 2016: $61,385Liabilities 2016: $844Net Assets 2016: $60,5412016Assets 2017: $52,056Liabilities 2017: $842Net Assets 2017: $51,2142017Assets 2018: $57,458Liabilities 2018: $990Net Assets 2018: $56,4682018Assets 2019: $58,436Liabilities 2019: $871Net Assets 2019: $57,5652019Assets 2020: $71,954Liabilities 2020: $913Net Assets 2020: $71,0412020Assets 2021: $95,161Liabilities 2021: $914Net Assets 2021: $94,2472021Assets 2022: $50,679Liabilities 2022: $1,003Net Assets 2022: $49,6762022Assets 2023: $15,178Liabilities 2023: $1,189Net Assets 2023: $13,9892023Assets 2024: $53,973Liabilities 2024: $1,189Net Assets 2024: $52,7842024

Highlighted filing

2012

Assets$46,154
Liabilities$1,487
Net Assets$44,667
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $126,505Expenses 2012: $131,616Net Income 2012: -$5,1112012Revenue 2013: $132,991Expenses 2013: $137,478Net Income 2013: -$4,4872013Revenue 2014: $99,145Expenses 2014: $99,882Net Income 2014: -$7372014Revenue 2015: $107,635Expenses 2015: $117,281Net Income 2015: -$9,6462015Revenue 2016: $171,592Expenses 2016: $140,848Net Income 2016: $30,7442016Revenue 2017: $120,881Expenses 2017: $130,208Net Income 2017: -$9,3272017Revenue 2018: $124,861Expenses 2018: $119,607Net Income 2018: $5,2542018Revenue 2019: $130,044Expenses 2019: $128,947Net Income 2019: $1,0972019Revenue 2020: $96,654Expenses 2020: $83,178Net Income 2020: $13,4762020Revenue 2021: $85,144Expenses 2021: $61,938Net Income 2021: $23,2062021Revenue 2022: $77,476Expenses 2022: $122,047Net Income 2022: -$44,5712022Revenue 2023: $95,202Expenses 2023: $130,889Net Income 2023: -$35,6872023Revenue 2024: $148,370Expenses 2024: $109,575Net Income 2024: $38,7952024

Highlighted filing

2012

Revenue$126,505
Expenses$131,616
Net Income-$5,111
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide child friendly food for the weekends to at risk chldren

Filing and Contact Details

Filer

EIN
26-2938077
Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032575
IRS990EZ/CashSavingsAndInvestments/EOY035650
IRS990EZ/ContributionsGiftsGrantsEtc0122385
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5111
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06725
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0129110
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049778
IRS990EZ/NetAssetsOrFundBalancesBOY049778
IRS990EZ/NetAssetsOrFundBalances/EOY044667
IRS990EZ/NetAssetsOrFundBalancesEOY044667
IRS990EZ/OccupancyRentUtilitiesAndMaint03435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation134500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RONALD SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA HEISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEAN MCNEILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID ENGLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK CARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017203
IRS990EZ/OtherAssetsTotal/EOY010504
IRS990EZ/OtherExpensesTotal090393
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage0595
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During the year, 41,041 backpacks were distributed to an average of 1,300 low-income at-risk children for the weekends during the schoolyear in 41 schools in 15 school districts and 7 counties.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0125784
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits036193
IRS990EZ/SpecialEventsDirectExpenses02605
IRS990EZ/SpecialEventsNetIncomeLoss04120
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01487
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10909 TIPPIT ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARTERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062918
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY SIMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06189854159
IRS990EZ/TotalAssets/BOY049778
IRS990EZ/TotalAssets/EOY046154
IRS990EZ/TotalExpenses0131616
IRS990EZ/TotalProgramServiceExpenses0125784
IRS990EZ/TotalRevenue0126505
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0129111
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0122463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0196241
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years068039
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016843
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0532697
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year01332
IRS990ScheduleA/NetIncomeFromOtherUBI/Total01332
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090532697
IRS990ScheduleA/Total509/CurrentTaxYear0129111
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0122463
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0196241
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068039
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016843
IRS990ScheduleA/Total509/Total0532697
IRS990ScheduleA/TotalSupportTotal/Total0534029
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0To provide child friendly food for the weedends to low-income at-risk
IRS990ScheduleO/GeneralExplanation/Explanation1children during the schoolyear.
IRS990ScheduleO/GeneralExplanation/Explanation2COST OF FOOD GIVEN AWAY 83559. ADVERTISING 1457. ANNUAL REPORTS 25. BANK FEES 296. MAINTENANCE 113. INSURANCE 2846. OFFICE SUPPLIES 266. MICELLANEOUS 262. CONFERENCES, CONVENTIONS, AND MEETINGS 500. TRAVEL 1069.
IRS990ScheduleO/GeneralExplanation/Explanation3INVENTORY 17203. 10504.
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL LIABILITIES 0. 1487.
IRS990ScheduleO/GeneralExplanation/Identifier0Part III
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262938077
ReturnHeader/Filer/Name/BusinessNameLine10GUMDROPS NFP
ReturnHeader/Filer/NameControl0GUMD
ReturnHeader/Filer/Phone06189854159
ReturnHeader/Filer/USAddress/AddressLine10909 TIPPIT ST
ReturnHeader/Filer/USAddress/City0CARTERVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062918
ReturnHeader/Officer/DateSigned02013-08-27
ReturnHeader/Officer/Name0AMY SIMPSON
ReturnHeader/Officer/Phone06189854159
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SARAH GIBBENS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015217 HARRIS SCHOOL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOHNSTON CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062951
ReturnHeader/Preparer/Name0SARAH GIBBENS CPA
ReturnHeader/Preparer/Phone06189835929
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-27T07:21:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,154
Liabilities
$1,487
Net assets
$44,667
Revenue
$126,505
Expenses
$131,616
Net income
-$5,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$1.48$1.10$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.95$1.31$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.77$1.22$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.85$0.62$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.97$0.83$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.58$1.30$1.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$1.25$1.20$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$1.21$1.30$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.61$1.72$1.41$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.08$1.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.99$1.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.33$1.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$1.27$1.32$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits