Civic Intelligence

Gum Drops Nfp

990 • Fiscal year 2017 • EIN 26-2938077

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,542

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$52,056

Down $9,329 (-15%) from 2016

Net Assets

Down

$51,214

Down $9,327 (-15%) from 2016

Liabilities

Down

$842

Down $2 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$120,881

Down $50,711 (-30%) from 2016

Expenses

Down

$130,208

Down $10,640 (-7.6%) from 2016

Net Income

Down

-$9,327

Down $40,071 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$52,056
Liabilities$842
Net Assets$51,214
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$120,881
Expenses$130,208
Net Income-$9,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.2
Gross Receipts
$120,881
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$52,466$35,328▼ $17,138
Inventories for Sale or Use$8,919$16,728▲ $7,809
Total Assets$61,385$52,056▼ $9,329
Liabilities
Accounts Payable and Accrued Expenses$844$842▼ $2
Total Liabilities$844$842▼ $2
Net Assets / Fund Balance
Unrestricted Net Assets$60,541$51,214▼ $9,327
Total Net Assets Fund Balance$60,541$51,214▼ $9,327
Total Liabilities and Net Assets / Fund Balance$61,385$52,056▼ $9,329
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald SimpsonDirectorFT$31,542$31,542

Board Members and Trustees

NameTitle
Wendy GreerPresident
Mary Jo MccurdyDirector
Amy SimpsonExecutive Director
Lisa HeiseSecretary
Mark CarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,881
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,607
Change in Net Assets
$-9,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,252
Salaries, Compensation, and Employee Benefits$33,956
Total Fundraising Expense$12,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,542$0$0$31,542
All Other Expenses$2,356$1,414$0$3,770
Payroll Taxes$2,414$0$0$2,414
Travel$1,183$0$0$1,183
Conferences and Meetings$1,083$0$0$1,083
Insurance$510$510$0$1,020
Advertising$0$930$0$930
Office Expenses$0$257$0$257
Fees for Services Accounting$0$250$0$250
Other Expenses$173$58$0$231
Total Functional Expenses$114,684$3,489$12,035$130,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glo Bingo$29,274$29,274$12,035$17,239
Total Events$29,274$29,274$12,035$17,239
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
2018-07-30

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
910 W Broadway Blvd, 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”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Annual Reports”

Form 990EZ, Part I, Line 16

“Bank Fees”

Form 990EZ, Part I, Line 16

“Maintenance”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Micellaneous”

Form 990EZ, Part I, Line 16

“Conferences, Conventions, and Meetings”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part II, Line 24

“Inventory”

Form 990EZ, Part II, Line 26

“Payroll Liabilities”

Form 990, Part IX, Line 24E

“Telephone 1094. 547. 547. 0.”

Form 990, Part IX, Line 24E

“Postage 219. 55. 164. 0.”

Form 990, Part IX, Line 24E

“Utilities 2338. 1754. 584. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 119. 0. 119. 0.”

Raw XML Appendix382 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Director are husband and wife. Executive Director and Treasurer are brother and sister
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cost of Food Given Away
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual Reports
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Micellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Conferences, Conventions, and Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 1094. 547. 547. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage 219. 55. 164. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utilities 2338. 1754. 584. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous 119. 0. 119. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061385
IRS990/TotalAssetsEOYAmt052056
IRS990/TotalAssetsGrp/BOYAmt061385
IRS990/TotalAssetsGrp/EOYAmt052056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120881
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012035
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0844
IRS990/TotalLiabilitiesEOYAmt0842
IRS990/TotalLiabilitiesGrp/BOYAmt0844
IRS990/TotalLiabilitiesGrp/EOYAmt0842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051214
IRS990/TotalProgramServiceExpensesAmt0114684
IRS990/TotalReportableCompFromOrgAmt031542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120881
IRS990/TotalVolunteersCnt0875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052056
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01183
IRS990/TravelGrp/TotalAmt01183
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051214
IRS990/USAddress/AddressLine1Txt0909 Tippit St
IRS990/USAddress/CityNm0Carterville
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062918
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06189854159
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId013A828FF7560DDA1F6AAC99671D10CA9163B8C2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086068B972C90BA3388D2DC01E99FD3B60095B66D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.22.230.60
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:35:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah Gibbens CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 W Broadway Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnston City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062951
ReturnHeader/PreparerPersonGrp/PhoneNum06189835929
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH GIBBENS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-09T10:35:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,056
Liabilities
$842
Net assets
$51,214
Revenue
$120,881
Expenses
$130,208
Net income
-$9,327
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
2017Detailed filing. Detailed filing data is available for this year.$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