Civic Intelligence

Gum Drops Nfp

990 • Fiscal year 2014 • EIN 26-2938077

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileN/A
909 Tippit StCarterville, IL 62918

(618) 985-4159

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$40,226

Down $643 (-1.6%) from 2013

Net Assets

Down

$39,443

Down $737 (-1.8%) from 2013

Liabilities

Up

$783

Up $94 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Down

$99,145

Down $33,846 (-25%) from 2013

Expenses

Down

$99,882

Down $37,596 (-27%) from 2013

Net Income

Up

-$737

Up $3,750 (+84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2014

Assets$40,226
Liabilities$783
Net Assets$39,443
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

2014

Revenue$99,145
Expenses$99,882
Net Income-$737
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$99,145
Mission and Program Overview

Mission

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

To provide child friendly food for the weekends to at risk chldren during the school year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,871$21,170▼ $7,701
Inventories for Sale or Use$11,998$19,056▲ $7,058
Total Assets$40,869$40,226▼ $643
Liabilities
Accounts Payable and Accrued Expenses$689$783▲ $94
Total Liabilities$689$783▲ $94
Net Assets / Fund Balance
Unrestricted Net Assets$40,180$39,443▼ $737
Total Net Assets Fund Balance$40,180$39,443▼ $737
Total Liabilities and Net Assets / Fund Balance$40,869$40,226▼ $643
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald SimpsonDirectorFT$31,200$31,200

Board Members and Trustees

NameTitle
Jean McneillPresident
David EnglandVice President
Amy SimpsonExecutive Director
Lisa HeiseSecretary
Mark CarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,145
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,406
Change in Net Assets
$-737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,295
Salaries, Compensation, and Employee Benefits$33,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,200$0$0$31,200
All Other Expenses$2,592$1,769$0$4,361
Advertising$0$3,698$0$3,698
Payroll Taxes$2,387$0$0$2,387
Travel$2,227$0$0$2,227
Insurance$501$501$0$1,002
Fees for Services Accounting$0$1,000$0$1,000
Information Technology$0$938$0$938
Office Expenses$0$605$0$605
Conferences and Meetings$100$0$0$100
Total Functional Expenses$90,877$9,005$0$99,882
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gumdrops Nfp
EIN
26-2938077
Phone
6189854159
Address
909 TIPPIT ST, CARTERVILLE, IL 62918

Signing Officer

Name
Amy Simpson
Title
Executive Director
Phone
6189854159
Signed
2015-08-03

Organization Details

Principal Officer
Amy Simpson
Formed
2008
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
875

Preparer

Firm
Sarah Gibbens CPA
Address
15217 HARRIS SCHOOL RD, JOHNSTON CITY, IL 62951
Preparer
Sarah Gibbens CPA
Phone
6189835929
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Executive Director and Director are husband and wife. Executive Director and Treasurer are brother and sister”

Pt VI, Line 11B

“Executive Director and Director review this form before it is filed”

Form 990EZ, Part I, Line 16

“Cost of food given away advertising annual reports bank fees maintenance insurance office supplies micellaneous conferences, conventions, and meetings travel”

Form 990EZ, Part II, Line 24

“INVENTORY”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Form 990, Part IX, Line 24F

“Telephone 1258. 629. 629. 0. Postage 409. 102. 307. 0. Utilities 2165. 1624. 541. 0. Miscellaneous 213. 0. 213. 0. Maintenance 316. 237. 79. 0.”

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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/ExplanationTxt0Executive Director and Director are husband and wife. Executive Director and Treasurer are brother and sister
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director and Director review this form before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST OF FOOD GIVEN AWAY ADVERTISING ANNUAL REPORTS BANK FEES MAINTENANCE INSURANCE OFFICE SUPPLIES MICELLANEOUS CONFERENCES, CONVENTIONS, AND MEETINGS TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 1258. 629. 629. 0. POSTAGE 409. 102. 307. 0. UTILITIES 2165. 1624. 541. 0. MISCELLANEOUS 213. 0. 213. 0. MAINTENANCE 316. 237. 79. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/TotalAssetsGrp/EOYAmt040226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099145
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090877
IRS990/TotalFunctionalExpensesGrp/TotalAmt099882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0689
IRS990/TotalLiabilitiesEOYAmt0783
IRS990/TotalLiabilitiesGrp/BOYAmt0689
IRS990/TotalLiabilitiesGrp/EOYAmt0783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039443
IRS990/TotalProgramServiceExpensesAmt090877
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099145
IRS990/TotalVolunteersCnt0875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040226
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02227
IRS990/TravelGrp/TotalAmt02227
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039443
IRS990/USAddress/AddressLine1Txt0909 Tippit St
IRS990/USAddress/CityNm0Carterville
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062918
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06189854159
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUMDROPS NFP
ReturnHeader/Filer/BusinessNameControlTxt0GUMD
ReturnHeader/Filer/EIN0262938077
ReturnHeader/Filer/PhoneNum06189854159
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 TIPPIT ST
ReturnHeader/Filer/USAddress/CityNm0CARTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah Gibbens CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015217 HARRIS SCHOOL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062951
ReturnHeader/PreparerPersonGrp/PhoneNum06189835929
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH GIBBENS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-11T09:31:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,226
Liabilities
$783
Net assets
$39,443
Revenue
$99,145
Expenses
$99,882
Net income
-$737
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