Civic Intelligence

Pcms Healing the Healer Foundation

EIN 81-1153355 • 501(c)3 • Little Rock, AR

Profile

To promote mental wellness of physicians who are members of the pulaski county medical society.

500 S University Ave A14Little Rock, AR 72205

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,155

Down $225 (-2.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,155

Down $225 (-2.7%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Flat

$225

Flat from 2023

Net Income

Flat

-$225

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$10K$5.0K$0Assets 2016: $3,019Liabilities 2016: $0Net Assets 2016: $3,0192016Assets 2017: $5,037Liabilities 2017: $0Net Assets 2017: $5,0372017Assets 2018: $4,795Liabilities 2018: $0Net Assets 2018: $4,7952018Assets 2019: $2,542Liabilities 2019: $0Net Assets 2019: $2,5422019Assets 2020: $6,975Liabilities 2020: $0Net Assets 2020: $6,9752020Assets 2021: $8,800Liabilities 2021: $0Net Assets 2021: $8,8002021Assets 2022: $8,605Liabilities 2022: $0Net Assets 2022: $8,6052022Assets 2023: $8,380Liabilities 2023: $0Net Assets 2023: $8,3802023Assets 2024: $8,155Net Assets 2024: $8,1552024

Highlighted filing

2024

Assets$8,155
Liabilities-
Net Assets$8,155
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2016: $3,960Expenses 2016: $941Net Income 2016: $3,0192016Revenue 2017: $2,700Expenses 2017: $682Net Income 2017: $2,0182017Revenue 2018: $200Expenses 2018: $442Net Income 2018: -$2422018Revenue 2019: $0Expenses 2019: $2,253Net Income 2019: -$2,2532019Revenue 2020: $5,355Expenses 2020: $922Net Income 2020: $4,4332020Revenue 2021: $2,025Expenses 2021: $200Net Income 2021: $1,8252021Revenue 2022: $10Expenses 2022: $205Net Income 2022: -$1952022Revenue 2023: $0Expenses 2023: $225Net Income 2023: -$2252023Revenue 2024: $0Expenses 2024: $225Net Income 2024: -$2252024

Highlighted filing

2024

Revenue$0
Expenses$225
Net Income-$225
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,155
Liabilities
-
Net assets
$8,155
Revenue
$0
Expenses
$225
Net income
-$225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8,155$8,155$0$225$225
2023Detailed filing. Detailed filing data is available for this year.$8,380$0$8,380$0$225$225
2022Detailed filing. Detailed filing data is available for this year.$8,605$0$8,605$10$205$195
2021Detailed filing. Detailed filing data is available for this year.$8,800$0$8,800$2,025$200$1,825
2020Detailed filing. Detailed filing data is available for this year.$6,975$0$6,975$5,355$922$4,433
2019Detailed filing. Detailed filing data is available for this year.$2,542$0$2,542$0$2,253$2,253
2018Detailed filing. Detailed filing data is available for this year.$4,795$0$4,795$200$442$242
2017Detailed filing. Detailed filing data is available for this year.$5,037$0$5,037$2,700$682$2,018
2016Detailed filing. Detailed filing data is available for this year.$3,019$0$3,019$3,960$941$3,019
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 27, 2025
Return Version
2024v5.0
Mission and Program Overview

Mission

To promote mental wellness of physicians who are members of the pulaski county medical society.

Program Services

DescriptionGrantsExpenses
PROVIDE UP TO EIGHT VISITS TO A PSYCHOLOGIST FOR DUES PAYING MEMBERS OF THE PULASKI COUNTY MEDICAL SOCIETY.-$225
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK RUDKINDirectorPT$0--
JIM SHENEPDirector-$0--
KAY CHANDLER MDDirector-$0--
JOHN FAUCETT PHDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pcms Healing the Healer Foundation
EIN
81-1153355
Phone
5016870039
Address
500 S UNIVERSITY AVE A14, LITTLE ROCK, AR 72205

Signing Officer

Name
Derek Rudkin
Title
Director
Signed
2025-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Knapp Craig & Rugg Pa
Address
1501 N University Suite 245, Little Rock, AR 72207
Preparer
Benjamin R Rugg
Phone
5016645434
Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEREK RUDKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05016870039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 S UNIVERSITY DR STE A14
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08155
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK RUDKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM SHENEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAY CHANDLER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN FAUCETT PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE MENTAL WELLNESS OF PHYSICIANS WHO ARE MEMBERS OF THE PULASKI COUNTY MEDICAL SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE UP TO EIGHT VISITS TO A PSYCHOLOGIST FOR DUES PAYING MEMBERS OF THE PULASKI COUNTY MEDICAL SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0225
IRS990EZ/TotalProgramServiceExpensesAmt0225
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07390
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07390
IRS990ScheduleA/TotalSupportAmt07390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK RUDKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PCMS HEALING THE HEALER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PCMS
ReturnHeader/Filer/EIN0811153355
ReturnHeader/Filer/PhoneNum05016870039
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 S UNIVERSITY AVE A14
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710654756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNAPP CRAIG & RUGG PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N University Suite 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016645434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN R RUGG
ReturnHeader/ReturnTs02025-02-27T09:18:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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