Civic Intelligence

Siloam Springs Childrens Center Inc

EIN 58-1232046 • 501(c)3 • Siloam Springs, AR

Profile

The center operates as a child care and learning facility for the children of siloam springs and the surrounding area.

1500 Cheri Whitlock DriveSiloam Springs, AR 72761
Siviq Scores

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

Liabilities / Assets

95th percentile

1.42x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$41,764

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

1.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$282,297

Up $4,813 (+1.7%) from 2014

Liabilities

Down

$400,175

Down $15,501 (-3.7%) from 2014

Net Assets

Up

-$117,878

Up $20,314 (+15%) from 2014

Operations
Liabilities / Revenue94th percentileNet Margin44th percentile

Revenue

Up

$465,316

Up $39,558 (+9.3%) from 2014

Expenses

Up

$465,842

Up $23,597 (+5.3%) from 2014

Net Income

Up

-$526

Up $15,961 (+97%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $427,953Liabilities 2010: $412,525Net Assets 2010: $15,4282010Assets 2011: $378,350Liabilities 2011: $403,345Net Assets 2011: -$24,9952011Assets 2012: $325,170Liabilities 2012: $399,707Net Assets 2012: -$74,5372012Assets 2013: $309,989Liabilities 2013: $431,694Net Assets 2013: -$121,7052013Assets 2014: $277,484Liabilities 2014: $415,676Net Assets 2014: -$138,1922014Assets 2015: $282,297Liabilities 2015: $400,175Net Assets 2015: -$117,8782015

Highlighted filing

2015

Assets$282,297
Liabilities$400,175
Net Assets-$117,878
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $420,5972010Expenses 2011: $414,3782011Revenue 2012: $310,062Expenses 2012: $359,604Net Income 2012: -$49,5422012Revenue 2013: $348,837Expenses 2013: $396,005Net Income 2013: -$47,1682013Revenue 2014: $425,758Expenses 2014: $442,245Net Income 2014: -$16,4872014Revenue 2015: $465,316Expenses 2015: $465,842Net Income 2015: -$5262015

Highlighted filing

2015

Revenue$465,316
Expenses$465,842
Net Income-$526
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,297
Liabilities
$400,175
Net assets
-$117,878
Revenue
$465,316
Expenses
$465,842
Net income
-$526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.82$4.00$1.18$4.65$4.66$0.01
2014Summary only. Only limited summary data is available for this year.$2.77$4.16$1.38$4.26$4.42$0.16
2013Summary only. Only limited summary data is available for this year.$3.10$4.32$1.22$3.49$3.96$0.47
2012Summary only. Only limited summary data is available for this year.$3.25$4.00$0.75$3.10$3.60$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$4.03$0.25$4.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$4.13$0.15$4.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$465,316
Mission and Program Overview

Mission

The center operates as a child care and learning facility for the children of siloam springs and the surrounding area.

The center operates as a child care and learning facility for the children of siloam springs and the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,149$252,284▼ $20,865
Accounts Receivable$3,068$27,579▲ $24,511
Cash and Non-Interest-Bearing Accounts$1,267$2,434▲ $1,167
Total Assets$277,484$282,297▲ $4,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$407,927$390,221▼ $17,706
Accounts Payable and Accrued Expenses$7,749$9,954▲ $2,205
Total Liabilities$415,676$400,175▼ $15,501
Net Assets / Fund Balance
Unrestricted Net Assets$-138,192$-117,878▲ $20,314
Total Net Assets Fund Balance$-138,192$-117,878▲ $20,314
Total Liabilities and Net Assets / Fund Balance$277,484$282,297▲ $4,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,901$562,422$779,323
Equipment-$161,611$161,611
Leasehold Improvements$13,683$27,941$41,624
Land$21,700-$21,700
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary NolanDirectorFT$41,764$41,764

Board Members and Trustees

NameTitle
Jeremiah PearsonBoard President
Jean K FraseBoard Secretary
Marty HarrisonBoard Treasurer
Adriane CarrMember
Melissa ThomasMember
Shirley DilbeckMember
Revenue and Support

Revenue Composition

Contributions and Grants
$84,320
Program Service Revenue
$380,996
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,678
Change in Net Assets
$-526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,814
Other Expenses$155,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$195,482$48,870-$244,352
Current Officers, Directors, Trustees, and Key Employees$33,411$8,353-$41,764
Payroll Taxes$19,758$4,940-$24,698
Depreciation Depletion$16,692$4,173-$20,865
Occupancy$16,084$4,021-$20,105
Insurance$9,594$2,399-$11,993
Interest$7,685$1,921-$9,606
Other Expenses$7,622$1,905-$9,527
Fees for Services Accounting$4,480$1,120-$5,600
Office Expenses$3,930$983-$4,913
Total Functional Expenses$372,673$93,169$0$465,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 19

“Siloam springs childrens center inc will provide”

Part VI Line 19

“Documentation upon request.”

Filing and Contact Details

Filer

Filer Name
Siloam Springs Childrens Center Inc
EIN
58-1232046
In Care Of
% MARY NOLAN
Phone
4795246354
Address
1500 CHERI WHITLOCK DRIVE, SILOAM SPRINGS, AR 72761

Signing Officer

Name
Mary Nolan
Title
Director
Phone
4795246354
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Nolan
Formed
1995
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
25

Preparer

Firm
Triumph Services LLC
Address
PO Box 6323, Siloam Springs, AR 72761
Preparer
Melissa D Thomas
Phone
4792281266
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA D THOMAS
ReturnHeader/ReturnTs02016-08-09T11:30:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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