Civic Intelligence

Wynne Commmunity Enlightenment

EIN 71-0827641 • 501(c)3 • Wynne, AR

Profile

Provides day care services to economically disadvantaged families in wynne area

102 Hamilton Avenue EWynne, AR 72396
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

15th percentile

-73%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$38,697

Down $104,121 (-73%) from 2022

Liabilities

Down

$16,503

Down $92,444 (-85%) from 2022

Net Assets

Down

$22,194

Down $11,677 (-34%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Down

$296,348

Down $145,377 (-33%) from 2022

Expenses

Down

$308,022

Down $113,848 (-27%) from 2022

Net Income

Down

-$11,674

Down $31,529 (-159%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100K-$200KAssets 2011: $85,318Liabilities 2011: $34,594Net Assets 2011: $50,7242011Assets 2012: $102,430Liabilities 2012: $28,886Net Assets 2012: $73,5442012Assets 2013: $89,611Liabilities 2013: $39,943Net Assets 2013: $49,6672013Assets 2014: $46,511Liabilities 2014: $54,941Net Assets 2014: -$8,4302014Assets 2015: $72,591Liabilities 2015: $202,682Net Assets 2015: -$130,0902015Assets 2016: $120,911Liabilities 2016: $210,331Net Assets 2016: -$89,4202016Assets 2017: $75,123Liabilities 2017: $130,337Net Assets 2017: -$55,2142017Assets 2018: $69,934Liabilities 2018: $132,708Net Assets 2018: -$62,7742018Assets 2019: $70,990Liabilities 2019: $124,849Net Assets 2019: -$53,8592019Assets 2020: $85,682Liabilities 2020: $120,808Net Assets 2020: -$35,1262020Assets 2021: $127,885Liabilities 2021: $113,869Net Assets 2021: $14,0162021Assets 2022: $142,818Liabilities 2022: $108,947Net Assets 2022: $33,8712022Assets 2023: $38,697Liabilities 2023: $16,503Net Assets 2023: $22,1942023

Highlighted filing

2023

Assets$38,697
Liabilities$16,503
Net Assets$22,194
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $198,945Expenses 2011: $182,102Net Income 2011: $16,8432011Revenue 2012: $283,038Expenses 2012: $255,372Net Income 2012: $27,6662012Revenue 2013: $335,935Expenses 2013: $362,340Net Income 2013: -$26,4052013Revenue 2014: $335,752Expenses 2014: $336,836Net Income 2014: -$1,0842014Revenue 2015: $324,483Expenses 2015: $382,828Net Income 2015: -$58,3452015Revenue 2016: $341,999Expenses 2016: $315,454Net Income 2016: $26,5452016Revenue 2017: $285,152Expenses 2017: $261,893Net Income 2017: $23,2592017Revenue 2018: $272,548Expenses 2018: $280,108Net Income 2018: -$7,5602018Revenue 2019: $258,803Expenses 2019: $249,889Net Income 2019: $8,9142019Revenue 2020: $326,429Expenses 2020: $307,696Net Income 2020: $18,7332020Revenue 2021: $435,710Expenses 2021: $386,568Net Income 2021: $49,1422021Revenue 2022: $441,725Expenses 2022: $421,870Net Income 2022: $19,8552022Revenue 2023: $296,348Expenses 2023: $308,022Net Income 2023: -$11,6742023

Highlighted filing

2023

Revenue$296,348
Expenses$308,022
Net Income-$11,674
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$38,697
Liabilities
$16,503
Net assets
$22,194
Revenue
$296,348
Expenses
$308,022
Net income
-$11,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$2.96$3.08$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.43$1.09$0.34$4.42$4.22$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.28$1.14$0.14$4.36$3.87$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.86$1.21$0.35$3.26$3.08$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.71$1.25$0.54$2.59$2.50$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.70$1.33$0.63$2.73$2.80$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.75$1.30$0.55$2.85$2.62$0.23
2016Summary only. Only limited summary data is available for this year.$1.21$2.10$0.89$3.42$3.15$0.27
2015Summary only. Only limited summary data is available for this year.$0.73$2.03$1.30$3.24$3.83$0.58
2014Summary only. Only limited summary data is available for this year.$0.47$0.55$0.08$3.36$3.37$0.01
2013Summary only. Only limited summary data is available for this year.$0.90$0.40$0.50$3.36$3.62$0.26
2012Summary only. Only limited summary data is available for this year.$1.02$0.29$0.74$2.83$2.55$0.28
2011Summary only. Only limited summary data is available for this year.$0.85$0.35$0.51$1.99$1.82$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$355,117
Mission and Program Overview

Mission

Provides day care services to economically disadvantaged families in wynne area

Organization provides preschool services to the economically disadvantaged families of wynne. The organization also provides other community assistance programs when funds are avaialable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,146$20,701▼ $54,445
Land, Buildings, and Equipment, Net$64,693$17,996▼ $46,697
Accounts Receivable$2,979--
Total Assets$142,818$38,697▼ $104,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,946--
Other Liabilities$10,847$10,847→ $0
Accounts Payable and Accrued Expenses$7,154$5,656▼ $1,498
Total Liabilities$108,947$16,503▼ $92,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,871$22,194▼ $11,677
Total Net Assets Fund Balance$33,871$22,194▼ $11,677
Total Liabilities and Net Assets / Fund Balance$142,818$38,697▼ $104,121

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,500-$13,500
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Shirley SimmonsPresident
Arlene McdanielDirector
Gwen IrbyDirector
Patricia LucasDirector
Tanya SmithSecretary
Carolyn HarrisTreasurer
Bobbie LuckettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,235
Program Service Revenue
$158,401
Investment Income
$73,942
Other Revenue
$59,770
All Other Contributions
$4,235
Change in Net Assets
$-11,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,405
Other Expenses$102,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,669--$184,669
Payroll Taxes$20,736--$20,736
Occupancy$11,804--$11,804
All Other Expenses$10,168--$10,168
Other Expenses$4,779--$4,779
Insurance$4,018--$4,018
Interest$3,018--$3,018
Depreciation Depletion$1,124--$1,124
Advertising$530--$530
Total Functional Expenses$308,022$0$0$308,022
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Parties$10,847
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

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director who summarizes information and reports directly to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wynne Commmunity Enlightenment
EIN
71-0827641
Phone
8706355890
Address
102 HAMILTON AVENUE E, WYNNE, AR 72396

Signing Officer

Name
Shirley Simmons
Title
President
Phone
8706355890
Signed
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Simmons
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3”

Raw XML Appendix323 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/TotalAssetsBOYAmt0142818
IRS990/TotalAssetsEOYAmt038697
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IRS990/TotalAssetsGrp/EOYAmt038697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04235
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0308022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108947
IRS990/TotalLiabilitiesEOYAmt016503
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022194
IRS990/TotalProgramServiceExpensesAmt0308022
IRS990/TotalProgramServiceRevenueAmt0158401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0102 HAMILTON
IRS990/USAddress/CityNm0WYNNE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072396
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08706355890
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYNNE COMMMUNITY ENLIGHTENMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WYNN
ReturnHeader/Filer/EIN0710827641
ReturnHeader/Filer/PhoneNum08706355890
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 HAMILTON AVENUE E
ReturnHeader/Filer/USAddress/CityNm0WYNNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072396
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02024-05-13T10:04:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMMONS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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