Civic Intelligence

Siloam Springs Creativity Alliance

EIN 27-3349233 • 501(c)3

605 Rolling Hills Dr72761
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

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

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,651

Down $3,229 (-47%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$3,651

Down $3,229 (-47%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $54,539 (-100%) from 2013

Expenses

Down

$525

Down $54,068 (-99%) from 2013

Net Income

Down

-$525

Down $471 (-872%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $6,880Liabilities 2013: $0Net Assets 2013: $6,8802013Assets 2022: $3,651Liabilities 2022: $0Net Assets 2022: $3,6512022

Highlighted filing

2022

Assets$3,651
Liabilities$0
Net Assets$3,651
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2013: $54,539Expenses 2013: $54,593Net Income 2013: -$542013Revenue 2022: $0Expenses 2022: $525Net Income 2022: -$5252022

Highlighted filing

2022

Revenue$0
Expenses$525
Net Income-$525
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,651
Liabilities
$0
Net assets
$3,651
Revenue
$0
Expenses
$525
Net income
-$525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$0.00$0.53$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.00$6.88$54.5$54.6$0.05
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SSCA offers students the opportunity to participate in learning activities that reinforce creativity

Filing and Contact Details

Filer

EIN
27-3349233
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06934
IRS990EZ/CashSavingsAndInvestments/EOY06880
IRS990EZ/ContributionsGiftsGrantsEtc05000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-54
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome014888
IRS990EZ/GrossReceipts056039
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues04500
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06934
IRS990EZ/NetAssetsOrFundBalancesBOY06934
IRS990EZ/NetAssetsOrFundBalances/EOY06880
IRS990EZ/NetAssetsOrFundBalancesEOY06880
IRS990EZ/OccupancyRentUtilitiesAndMaint01716
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carla Engle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Terry Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mindy Hunt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Pickle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal052877
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Organization's purpose is dedicated to giving students the opportunity to learn creative problem-solving skills and the knowledge of how to apply these concepts in everyday life in order to creae a brighter future for themselves and the community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization offers students the opportunity to participate in learning activities that reinforce creativity.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052447
IRS990EZ/ProgramServiceRevenue031651
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses01500
IRS990EZ/SpecialEventsNetIncomeLoss013388
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10605 Rolling Hills Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Siloam Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072761
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04797908121
IRS990EZ/TotalAssets/BOY06934
IRS990EZ/TotalAssets/EOY06880
IRS990EZ/TotalExpenses054593
IRS990EZ/TotalProgramServiceExpenses052447
IRS990EZ/TotalRevenue054539
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0siloamspringscreativityalliance.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036151
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total036151
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509041151
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041151
IRS990ScheduleA/Total509/Total041151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041151
IRS990ScheduleA/TotalSupportTotal/Total041151
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Insurance. Amount: 375. Description: Program Expenses. Amount: 52,447. Description: Refund. Amount: 55. Total to Form 990-EZ, line 16: 52,877.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273349233
ReturnHeader/Filer/Name/BusinessNameLine10Siloam Springs Creativity Alliance
ReturnHeader/Filer/NameControl0SILO
ReturnHeader/Filer/Phone04797908121
ReturnHeader/Filer/USAddress/AddressLine10605 Rolling Hills Dr
ReturnHeader/Filer/USAddress/City0Siloam Springs
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072761
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-16
ReturnHeader/Officer/Name0David Pickle
ReturnHeader/Officer/Phone04797908121
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0710836424
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Houston & Company PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 513 - 117 N Broadway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Siloam Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072761
ReturnHeader/Preparer/Name0MICHAEL E HOUSTON CPA
ReturnHeader/Preparer/Phone04795246119
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-15T17:04:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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