Civic Intelligence

Wynne Community Enlightenment and Development Foundation Inc.

990 • Fiscal year 2017 • EIN 71-0827641

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

Organization Profile
102 Hamilton Avenue EWynne, AR 72396

(870) 635-5890

Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$75,123

Down $45,788 (-38%) from 2016

Net Assets

Up

-$55,214

Up $34,206 (+38%) from 2016

Liabilities

Down

$130,337

Down $79,994 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin60th percentile

Revenue

Down

$285,152

Down $56,847 (-17%) from 2016

Expenses

Down

$261,893

Down $53,561 (-17%) from 2016

Net Income

Down

$23,259

Down $3,286 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2017

Assets$75,123
Liabilities$130,337
Net Assets-$55,214
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$285,152
Expenses$261,893
Net Income$23,259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$285,152
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
Land, Buildings, and Equipment, Net$105,748$62,812▼ $42,936
Cash and Non-Interest-Bearing Accounts$13,723$12,311▼ $1,412
Savings and Temporary Cash Investments$1,375--
Accounts Receivable$65--
Total Assets$120,911$75,123▼ $45,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,171$101,894▲ $22,723
Other Liabilities$69,884$24,106▼ $45,778
Accounts Payable and Accrued Expenses$61,276$4,337▼ $56,939
Total Liabilities$210,331$130,337▼ $79,994
Net Assets / Fund Balance
Unrestricted Net Assets$-89,420$-55,214▲ $34,206
Total Net Assets Fund Balance$-89,420$-55,214▲ $34,206
Total Liabilities and Net Assets / Fund Balance$120,911$75,123▼ $45,788

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael SmallPresident
Melanie PowellDirector
Patricia LucasDirector
T'ARTIS WARRENDirector
Wesley DavisDirector
Thomas JacksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$285,152
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,032
Other Expenses$82,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,461--$151,461
Occupancy$27,279--$27,279
Payroll Taxes$22,660--$22,660
All Other Expenses$6,957--$6,957
Other Employee Benefits$4,911--$4,911
Interest$4,893--$4,893
Office Expenses$4,274--$4,274
Other Expenses$3,130--$3,130
Depreciation Depletion$2,087--$2,087
Travel$1,773--$1,773
Insurance$1,365--$1,365
Total Functional Expenses$261,893$0$0$261,893
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$24,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Executive Director
Phone
8706355890
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Small
Voting Board Members
6
Independent Board Members
6
Employees
15

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 28”

Raw XML Appendix333 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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-89420
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-55214
IRS990/USAddress/AddressLine1Txt0102 HAMILTON
IRS990/USAddress/CityNm0WYNNE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072396
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08706355890
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0768F886F149885CD1C05B3544DEC7B328C0C5541
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0768F886F149885CD1C05B3544DEC7B328C0C5541
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.163.208
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:59:52
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02018-11-15T08:59:52-06:00
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
$75,123
Liabilities
$130,337
Net assets
-$55,214
Revenue
$285,152
Expenses
$261,893
Net income
$23,259
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