Civic Intelligence

Wynne Community Enlightenment and Development Foundation Inc.

990 • Fiscal year 2016 • EIN 71-0827641

Jan 01, 2016 to Dec 31, 2016

Organization Profile
Wynne, AR
Siviq Scores

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

Liabilities / Assets

97th percentile

1.74x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.62x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$120,911

Up $48,320 (+67%) from 2015

Net Assets

Up

-$89,420

Up $40,670 (+31%) from 2015

Liabilities

Up

$210,331

Up $7,649 (+3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Up

$341,999

Up $17,516 (+5.4%) from 2015

Expenses

Down

$315,454

Down $67,374 (-18%) from 2015

Net Income

Up

$26,545

Up $84,890 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$120,911
Liabilities$210,331
Net Assets-$89,420
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$341,999
Expenses$315,454
Net Income$26,545
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Provides day care services to economically disadvantaged families in wynne area

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$120,911
Liabilities
$210,331
Net assets
-$89,420
Revenue
$341,999
Expenses
$315,454
Net income
$26,545
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits