Civic Intelligence

Pcms Healing the Healer Foundation

990EZ • Fiscal year 2021 • EIN 81-1153355

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 01, 2022

Organization ProfileN/A
500 S University Dr 311Little 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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-62%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,800

Up $1,825 (+26%) from 2020

Net Assets

Up

$8,800

Up $1,825 (+26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Down

$2,025

Down $3,330 (-62%) from 2020

Expenses

Down

$200

Down $722 (-78%) from 2020

Net Income

Down

$1,825

Down $2,608 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$8,800
Liabilities$0
Net Assets$8,800
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$2,025
Expenses$200
Net Income$1,825
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2022
Return Version
2021v4.0
Gross Receipts
$2,025
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.$200-
Compensation and Service Providers
Top Officer Pay77th 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 DR 311, LITTLE ROCK, AR 72205

Signing Officer

Name
Derek Rudkin
Title
Director
Signed
2022-03-01
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 Appendix130 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/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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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/GrantsAndAllocationsAmt0200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0200
IRS990EZ/TotalRevenueAmt02025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02700
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010280
IRS990ScheduleA/TotalSupportAmt010280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK RUDKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PCMS HEALING THE HEALER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PCMS
ReturnHeader/Filer/EIN0811153355
ReturnHeader/Filer/PhoneNum05016870039
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 S UNIVERSITY DR 311
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710654756
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05016645434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN R RUGG
ReturnHeader/ReturnTs02022-03-01T11:31:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUDKIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,800
Liabilities
$0
Net assets
$8,800
Revenue
$2,025
Expenses
$200
Net income
$1,825
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