Civic Intelligence

Gum Drops Nfp

990 • Fiscal year 2024 • EIN 26-2938077

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 26, 2025

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.01x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$31,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

256%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$53,973

Up $38,795 (+256%) from 2023

Net Assets

Up

$52,784

Up $38,795 (+277%) from 2023

Liabilities

Flat

$1,189

Flat from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Up

$148,370

Up $53,168 (+56%) from 2023

Expenses

Down

$109,575

Down $21,314 (-16%) from 2023

Net Income

Up

$38,795

Up $74,482 (+209%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2024

Assets$53,973
Liabilities$1,189
Net Assets$52,784
Open 2024 Filing

Operations Trend

Revenue Growth85th 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

2024

Revenue$148,370
Expenses$109,575
Net Income$38,795
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$148,370
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$13,543$50,223▲ $36,680
Inventories for Sale or Use$1,635$3,750▲ $2,115
Total Assets$15,178$53,973▲ $38,795
Liabilities
Accounts Payable and Accrued Expenses$1,189$1,189→ $0
Total Liabilities$1,189$1,189→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,989$52,784▲ $38,795
Total Net Assets Fund Balance$13,989$52,784▲ $38,795
Total Liabilities and Net Assets / Fund Balance$15,178$53,973▲ $38,795
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

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

Board Members and Trustees

NameTitle
Wendy GreerVice-President
Lisa HeiseDirector
Mary Jo McCurdyDirector
Amy SimpsonExecutive Director
Khrissy HollisterFundraising Director
Teri IngramAdvisor
Mark CarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,370
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,370
Change in Net Assets
$38,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,988
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$1,865$1,666$0$3,531
Payroll Taxes$2,387$0$0$2,387
Insurance$746$747$0$1,493
Advertising$0$1,425$0$1,425
Travel$1,414$0$0$1,414
Fees for Services Accounting$0$350$0$350
Other Expenses$171$57$0$228
Office Expenses$33$99$0$132
Total Functional Expenses$105,069$4,506$0$109,575
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2025-08-26

Organization Details

Principal Officer
Amy Simpson
Formed
2008
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
875

Preparer

Firm
Sarah Gibbens CPA
Address
101 E Broadway Blvd, Johnston City, IL 62951
Preparer
Sarah Gibbens
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”

Raw XML Appendix372 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/TotalAssetsBOYAmt015178
IRS990/TotalAssetsEOYAmt053973
IRS990/TotalAssetsGrp/BOYAmt015178
IRS990/TotalAssetsGrp/EOYAmt053973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148370
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01189
IRS990/TotalLiabilitiesEOYAmt01189
IRS990/TotalLiabilitiesGrp/BOYAmt01189
IRS990/TotalLiabilitiesGrp/EOYAmt01189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052784
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105069
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01414
IRS990/TravelGrp/TotalAmt01414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0909 Tippit St
IRS990/USAddress/CityNm0Carterville
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062918
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06189854159
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-26
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453343553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah Gibbens CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E Broadway Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnston City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062951
ReturnHeader/PreparerPersonGrp/PhoneNum06189835929
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Gibbens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-27T12:29:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,973
Liabilities
$1,189
Net assets
$52,784
Revenue
$148,370
Expenses
$109,575
Net income
$38,795
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