Civic Intelligence

Siloam Springs Adult Development

EIN 51-0199537 • 501(c)3 • Siloam Springs, AR

Profile

The organization operates a sheltered workshop for developmentally disabled adults. Revenues are generated as a result of jobs that are performed by the developmentally disabled adults.

PO Box 585Siloam Springs, AR 72761-9235

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

51st percentile

-0.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

5.2%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$70,241

Down $653 (-0.9%) from 2024

Liabilities

Down

$219

Down $2,417 (-92%) from 2024

Net Assets

$70,022

No earlier filing loaded for comparison.

Revenue

Up

$64,150

Up $3,152 (+5.2%) from 2024

Expenses

Down

$62,386

Down $28,326 (-31%) from 2024

Net Income

Up

$1,764

Up $31,478 (+106%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $311,994Liabilities 2011: $02011Assets 2012: $219,614Liabilities 2012: $8622012Assets 2013: $169,573Liabilities 2013: $862Net Assets 2013: $168,7112013Assets 2014: $115,263Liabilities 2014: $862Net Assets 2014: $114,4012014Assets 2015: $134,092Liabilities 2015: $3412015Assets 2016: $131,153Liabilities 2016: $278Net Assets 2016: $130,8752016Assets 2017: $118,391Net Assets 2017: $118,3912017Assets 2018: $126,512Liabilities 2018: $653Net Assets 2018: $125,8592018Assets 2019: $120,652Liabilities 2019: $768Net Assets 2019: $119,8842019Assets 2020: $113,116Liabilities 2020: $475Net Assets 2020: $112,6412020Assets 2021: $118,472Liabilities 2021: $1,060Net Assets 2021: $117,4122021Assets 2022: $126,133Liabilities 2022: $1,680Net Assets 2022: $124,4532022Assets 2023: $98,685Liabilities 2023: $713Net Assets 2023: $97,9722023Assets 2024: $70,894Liabilities 2024: $2,6362024Assets 2025: $70,241Liabilities 2025: $219Net Assets 2025: $70,0222025

Highlighted filing

2025

Assets$70,241
Liabilities$219
Net Assets$70,022

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $87,707Expenses 2011: $108,385Net Income 2011: -$20,6782011Revenue 2012: $63,947Expenses 2012: $157,189Net Income 2012: -$93,2422012Revenue 2013: $56,689Expenses 2013: $106,730Net Income 2013: -$50,0412013Revenue 2014: $47,348Expenses 2014: $101,658Net Income 2014: -$54,3102014Revenue 2015: $74,256Expenses 2015: $54,907Net Income 2015: $19,3492015Revenue 2016: $69,655Expenses 2016: $72,531Net Income 2016: -$2,8762016Revenue 2017: $70,177Expenses 2017: $82,661Net Income 2017: -$12,4842017Revenue 2018: $83,326Expenses 2018: $75,858Net Income 2018: $7,4682018Revenue 2019: $86,429Expenses 2019: $92,404Net Income 2019: -$5,9752019Revenue 2020: $68,532Expenses 2020: $75,775Net Income 2020: -$7,2432020Revenue 2021: $84,514Expenses 2021: $79,743Net Income 2021: $4,7712021Revenue 2022: $89,825Expenses 2022: $82,784Net Income 2022: $7,0412022Revenue 2023: $79,989Expenses 2023: $106,470Net Income 2023: -$26,4812023Revenue 2024: $60,998Expenses 2024: $90,712Net Income 2024: -$29,7142024Revenue 2025: $64,150Expenses 2025: $62,386Net Income 2025: $1,7642025

Highlighted filing

2025

Revenue$64,150
Expenses$62,386
Net Income$1,764

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.64$0.62$0.02
2024Summary only. Only limited summary data is available for this year.$0.71$0.03$0.61$0.91$0.30
2023Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.80$1.06$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.90$0.83$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.85$0.80$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.69$0.76$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$0.86$0.92$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$0.83$0.76$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.70$0.83$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.70$0.73$0.03
2015Summary only. Only limited summary data is available for this year.$1.34$0.00$0.74$0.55$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.47$1.02$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$0.57$1.07$0.50
2012Summary only. Only limited summary data is available for this year.$2.20$0.01$0.64$1.57$0.93
2011Summary only. Only limited summary data is available for this year.$3.12$0.00$0.88$1.08$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$64,150
Mission and Program Overview

Mission

The organization operates a sheltered workshop for developmentally disabled adults. Revenues are generated as a result of jobs that are performed by the developmentally disabled adults.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATES A SHELTERED WORKSHOP FOR DEVELOPMENTALLY DISABLED ADULTS. REVENUES ARE GENERATED AS A RESULT OF JOBS THAT ARE PERFORMED BY THE DEVELOPMENTALLY DISABLED ADULTS.-$62,386
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAYLOR DEWEESEVice Preside-$0--
ANGELA GUNTERMember-$0--
LORI LEESecretary-$0--
JOHNNY PITTMANPresident-$0--
KENNETH CHILDERSMember-$0--
JUDY HOBBSMember-$0--
DONNA SCHWARTZMember-$0--
VICKI BRESSONMember-$0--
LEE JOHNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Siloam Springs Adult Development
EIN
51-0199537
Phone
4795245911
Address
PO BOX 585, SILOAM SPRINGS, AR 72761-9235

Signing Officer

Name
Johnny Pittman
Title
President
Phone
4795245911
Signed
2025-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Houston & Company Pa
Address
PO BOX 513 - 117 N BROADWAY ST, SILOAM SPRINGS, AR 72761-0513
Preparer
Michael E Houston CPA
Phone
4795246119
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Monies received to payoff loa 1,500 total 1,500

Form 990-ez, Part I, Line 16

Expenses office expense 165 shredify expenses 2,163 truck expense 38 total 2,366

Form 990-ez, Part II, Line 24

Accounts receivable 11,234 11,790 0 0 less accumulated depreciation 0 0 other depreciable assets 1,942 1,942 total 13,176 13,732

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,136 219 unsecured notes and loans payable 1,500 0

Form 990-ez, Part III

The organization operates a sheltered workshop for developmentally disabled adults. Revenues are generated as a result of jobs that are performed by the developmentally disabled adults.

Raw XML Appendix176 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/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAYLOR DEWEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA GUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHNNY PITTMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VICKI BRESSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEE JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013176
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013732
IRS990EZ/OtherExpensesTotalAmt02366
IRS990EZ/OtherRevenueTotalAmt01500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt062647
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONIES RECEIVED TO PAYOFF LOA 1,500 TOTAL 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 165 SHREDIFY EXPENSES 2,163 TRUCK EXPENSE 38 TOTAL 2,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 11,234 11,790 0 0 LESS ACCUMULATED DEPRECIATION 0 0 OTHER DEPRECIABLE ASSETS 1,942 1,942 TOTAL 13,176 13,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,136 219 UNSECURED NOTES AND LOANS PAYABLE 1,500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION OPERATES A SHELTERED WORKSHOP FOR DEVELOPMENTALLY DISABLED ADULTS. REVENUES ARE GENERATED AS A RESULT OF JOBS THAT ARE PERFORMED BY THE DEVELOPMENTALLY DISABLED ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY PITTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04795245911
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILOAM SPRINGS ADULT DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
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ReturnHeader/Filer/EIN0510199537
ReturnHeader/Filer/PhoneNum04795245911
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSTON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 513 - 117 N BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILOAM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727610513
ReturnHeader/PreparerPersonGrp/PhoneNum04795246119
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HOUSTON CPA
ReturnHeader/ReturnTs02025-11-14T10:09:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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