Civic Intelligence

Giddo Simon Ministries

990 • Fiscal year 2023 • EIN 82-2486008

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 26, 2024

Organization ProfileWWW.GIDDOSIMON.ORG
458 Redwood Forest DriveBallwin, MO 63021

(314) 322-4325

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

52%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$192,454

Up $4,640 (+2.5%) from 2022

Net Assets

Up

$192,454

Up $6,306 (+3.4%) from 2022

Liabilities

Down

$0

Down $1,666 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Up

$217,292

Up $74,581 (+52%) from 2022

Expenses

Up

$210,984

Up $97,806 (+86%) from 2022

Net Income

Down

$6,308

Down $23,225 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2020: $153,359Liabilities 2020: $0Net Assets 2020: $153,3592020Assets 2021: $156,615Liabilities 2021: $0Net Assets 2021: $156,6152021Assets 2022: $187,814Liabilities 2022: $1,666Net Assets 2022: $186,1482022Assets 2023: $192,454Liabilities 2023: $0Net Assets 2023: $192,4542023Assets 2024: $226,918Liabilities 2024: $0Net Assets 2024: $226,9182024

Highlighted filing

2023

Assets$192,454
Liabilities$0
Net Assets$192,454
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0Revenue 2020: $170,784Expenses 2020: $49,837Net Income 2020: $120,9472020Revenue 2021: $96,336Expenses 2021: $93,080Net Income 2021: $3,2562021Revenue 2022: $142,711Expenses 2022: $113,178Net Income 2022: $29,5332022Revenue 2023: $217,292Expenses 2023: $210,984Net Income 2023: $6,3082023Revenue 2024: $216,858Expenses 2024: $182,394Net Income 2024: $34,4642024

Highlighted filing

2023

Revenue$217,292
Expenses$210,984
Net Income$6,308
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 26, 2024
Return Version
2023v5.1
Gross Receipts
$235,944
Mission and Program Overview

Mission

Provide fresh produce, food and household goods to food pantries

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,814$189,892▲ $2,078
Prepaid Expenses and Deferred Charges-$2,562-
Total Assets$187,814$192,454▲ $4,640
Liabilities
Other Liabilities$1,668--
Total Liabilities$1,668$0▼ $1,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,174$182,482▲ $56,308
Net Assets With Donor Restrictions$59,972$9,972▼ $50,000
Total Net Assets Fund Balance$186,146$192,454▲ $6,308
Total Liabilities and Net Assets / Fund Balance$187,814$192,454▲ $4,640
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
John G SimonChair
Anthony SimonDirector
Brenda WinebrightDirector
Catherine SlinkardDirector
Loretta a SimonDirector
Mary Anne PowellDirector
Theresa BrothertonDirector
Patricia M CarnieCEO
Linda L HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,489
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,803
All Other Contributions
$169,489
Change in Net Assets
$6,308

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$207,283
Other Expenses$3,701
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$207,283--$207,283
Other Expenses-$907-$907
Total Functional Expenses$207,283$3,701$0$210,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,455
Fundraising Direct Expenses$18,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$62,894$62,894$16,576$46,318
Summer Event$3,561$3,561$2,077$1,484
Total Events$66,455$66,455$18,653$47,802
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
No
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Officers and directors are siblings”

Form 990 governing body review Part VI line 11

“Officers of the organization participate in the preparation of form 99o. After the return is prepared, in draft form, the remaining board members receive a copy of form 990”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Giddo Simon Ministries
EIN
82-2486008
Address
458 REDWOOD FOREST DRIVE, BALLWIN, MO 63021

Signing Officer

Name
Patricia M Carnie
Title
CEO
Phone
3143224325
Signed
2024-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Linda L Hill LLC
Address
458 REDWOOD FOREST DRIVE, BALLWIN, MO 63021
Preparer
Linda L Hill
Phone
3143224325
Raw XML Appendix359 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187814
IRS990/TotalAssetsEOYAmt0192454
IRS990/TotalAssetsGrp/BOYAmt0187814
IRS990/TotalAssetsGrp/EOYAmt0192454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169489
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01668
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01668
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192454
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207283
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192454
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GIDDOSIMON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA M CARNIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03143224325
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIDDO SIMON MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0GIDD
ReturnHeader/Filer/EIN0822486008
ReturnHeader/Filer/USAddress/AddressLine1Txt0458 REDWOOD FOREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0BALLWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264586062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA L HILL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0458 REDWOOD FOREST DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALLWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063021
ReturnHeader/PreparerPersonGrp/PhoneNum03143224325
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA L HILL
ReturnHeader/ReturnTs02024-10-01T08:29:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,454
Liabilities
$0
Net assets
$192,454
Revenue
$217,292
Expenses
$210,984
Net income
$6,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$2.17$1.82$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.17$2.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$1.43$1.13$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.96$0.93$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.71$0.50$1.21