Civic Intelligence

Wynne Community Enlightenment and Development Foundation Inc.

990 • Fiscal year 2022 • EIN 71-0827641

Jan 01, 2022 to Dec 31, 2022 • Filed on May 07, 2023

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

93rd percentile

0.76x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$142,818

Up $14,933 (+12%) from 2021

Net Assets

Up

$33,871

Up $19,855 (+142%) from 2021

Liabilities

Down

$108,947

Down $4,922 (-4.3%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Up

$441,725

Up $6,015 (+1.4%) from 2021

Expenses

Up

$421,870

Up $35,302 (+9.1%) from 2021

Net Income

Down

$19,855

Down $29,287 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$142,818
Liabilities$108,947
Net Assets$33,871
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$441,725
Expenses$421,870
Net Income$19,855
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 7, 2023
Return Version
2022v5.0
Gross Receipts
$441,725
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$60,401$75,146▲ $14,745
Land, Buildings, and Equipment, Net$65,648$64,693▼ $955
Accounts Receivable$1,836$2,979▲ $1,143
Total Assets$127,885$142,818▲ $14,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,765$90,946▼ $2,819
Other Liabilities$10,847$10,847→ $0
Accounts Payable and Accrued Expenses$9,257$7,154▼ $2,103
Total Liabilities$113,869$108,947▼ $4,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,016$33,871▲ $19,855
Total Net Assets Fund Balance$14,016$33,871▲ $19,855
Total Liabilities and Net Assets / Fund Balance$127,885$142,818▲ $14,933

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michael SmallPresident
Patricia LucasDirector
T'ARTIS WARRENDirector
Tanya SmithDirector
Thomas JacksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,863
Program Service Revenue
$436,823
Investment Income
$39
Other Revenue
$0
All Other Contributions
$4,863
Change in Net Assets
$19,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,903
Other Expenses$110,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,096--$281,096
Payroll Taxes$29,807--$29,807
Occupancy$19,594--$19,594
Other Expenses$7,096--$7,096
All Other Expenses$6,281--$6,281
Interest$4,380--$4,380
Insurance$4,373--$4,373
Depreciation Depletion$4,238--$4,238
Fees for Services Accounting$4,200--$4,200
Office Expenses$3,806--$3,806
Travel$997--$997
Advertising$77--$77
Total Functional Expenses$421,870$0$0$421,870
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
Executive Director
Phone
8706355890
Signed
2023-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Small
Voting Board Members
5
Independent Board Members
5
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
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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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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/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02023-05-14T17:19:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMMONS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,818
Liabilities
$108,947
Net assets
$33,871
Revenue
$441,725
Expenses
$421,870
Net income
$19,855
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