Civic Intelligence

Pcms Healing the Healer Foundation

990EZ • Fiscal year 2018 • EIN 81-1153355

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 29, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

4th percentile

-121%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,795

Down $242 (-4.8%) from 2017

Net Assets

Down

$4,795

Down $242 (-4.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$200

Down $2,500 (-93%) from 2017

Expenses

Down

$442

Down $240 (-35%) from 2017

Net Income

Down

-$242

Down $2,260 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 2018: $4,795Net 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

2018

Assets$4,795
Liabilities-
Net Assets$4,795
Open 2018 Filing

Operations Trend

Revenue Growth4th 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 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

2018

Revenue$200
Expenses$442
Net Income-$242
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 29, 2019
Return Version
2018v3.1
Gross Receipts
$200
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.$442-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK RUDKINDirectorPT$0--
PHIL MALCOMDirector-$0--
JIM SHENEPDirector-$0--
KAY CHANDLER 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
2019-01-29
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 Appendix131 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05016870039
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05037
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-242
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05037
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK RUDKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL MALCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM SHENEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY CHANDLER 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/PrintingPublicationsPostageAmt0242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE UP TO EIGHT VISITS TO A PSYCHOLOGIST FOR DUES PAYING MEMBERS OF THE PULASKI COUNTY MEDICAL SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0442
IRS990EZ/TotalProgramServiceExpensesAmt0442
IRS990EZ/TotalRevenueAmt0200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt06860
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06860
IRS990ScheduleA/TotalSupportAmt06860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK RUDKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
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/ReturnTs02019-01-29T12:04:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,795
Liabilities
-
Net assets
$4,795
Revenue
$200
Expenses
$442
Net income
-$242
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
2018Detailed filing. Detailed filing data is available for this year.$4,795$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