Civic Intelligence

Pcms Healing the Healer Foundation

990EZ • Fiscal year 2017 • EIN 81-1153355

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2018

Organization ProfileN/A
500 S University DrLittle Rock, AR 72205

(501) 687-0039

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

96th percentile

75%

Higher net margin than 96% 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

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,037

Up $2,018 (+67%) from 2016

Net Assets

Up

$5,037

Up $2,018 (+67%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Down

$2,700

Down $1,260 (-32%) from 2016

Expenses

Down

$682

Down $259 (-28%) from 2016

Net Income

Down

$2,018

Down $1,001 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2017

Assets$5,037
Liabilities$0
Net Assets$5,037
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$2,700
Expenses$682
Net Income$2,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$2,700
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.$682$150
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK RUDKINDirectorPT$0--
PHIL MALCOMDirector-$0--
JIM SHENEPDirector-$0--
JAMES MESEROW MDDirector-$0--
JOHN FAUCETT PHDDirector-$0--
REBECCA TUTTONDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Derek Rudkin
Title
Director
Signed
2018-02-05
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 Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEREK RUDKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05016870039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 S UNIVERSITY DR STE 311
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03019
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0150
IRS990EZ/GrossReceiptsAmt02700
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03019
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03019
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK RUDKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL MALCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM SHENEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES MESEROW MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN FAUCETT PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBECCA TUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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/PrintingPublicationsPostageAmt0332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE UP TO EIGHT VISITS TO A PSYCHOLOGIST FOR DUES PAYING MEMBERS OF THE PULASKI COUNTY MEDICAL SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0682
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0682
IRS990EZ/TotalProgramServiceExpensesAmt0682
IRS990EZ/TotalRevenueAmt02700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt06660
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06660
IRS990ScheduleA/TotalSupportAmt06660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK RUDKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PCMS HEALING THE HEALER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PCMS
ReturnHeader/Filer/EIN0811153355
ReturnHeader/Filer/PhoneNum05016870039
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 S UNIVERSITY DR
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072205
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/ReturnTs02018-02-05T06:34:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,037
Liabilities
$0
Net assets
$5,037
Revenue
$2,700
Expenses
$682
Net income
$2,018
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