Civic Intelligence

Siloam Springs Adult Development Ce

EIN 71-0469501 • 501(c)3 • Siloam Springs, AR

Profile

Work activity center for developmentally disabled adults.

PO Box 585Siloam Springs, AR 72761

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% 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

98th percentile

600%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

50th percentile

-2.4%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$23,216

Up $19,900 (+600%) from 2024

Liabilities

Down

$2,648

Down $5,892 (-69%) from 2024

Net Assets

Up

$20,568

Up $25,792 (+494%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

Down

$181,131

Down $4,455 (-2.4%) from 2024

Expenses

Down

$155,339

Down $55,479 (-26%) from 2024

Net Income

Up

$25,792

Up $51,024 (+202%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $16,315Liabilities 2011: $0Net Assets 2011: $16,3152011Assets 2012: $12,044Liabilities 2012: $0Net Assets 2012: $12,0442012Assets 2013: $4,695Liabilities 2013: $86Net Assets 2013: $4,6092013Assets 2014: $4,776Liabilities 2014: $486Net Assets 2014: $4,2902014Assets 2015: $2,733Liabilities 2015: $0Net Assets 2015: $2,7332015Assets 2016: $3,988Liabilities 2016: $369Net Assets 2016: $3,6192016Assets 2017: $3,674Liabilities 2017: $5,173Net Assets 2017: -$1,4992017Assets 2018: $4,645Liabilities 2018: $13,144Net Assets 2018: -$8,4992018Assets 2019: $11,611Liabilities 2019: $8,527Net Assets 2019: $3,0842019Assets 2020: $33,402Liabilities 2020: $46,643Net Assets 2020: -$13,2412020Assets 2021: $34,197Liabilities 2021: $32,385Net Assets 2021: $1,8122021Assets 2022: $34,997Liabilities 2022: $3,873Net Assets 2022: $31,1242022Assets 2023: $24,380Liabilities 2023: $4,372Net Assets 2023: $20,0082023Assets 2024: $3,316Liabilities 2024: $8,540Net Assets 2024: -$5,2242024Assets 2025: $23,216Liabilities 2025: $2,648Net Assets 2025: $20,5682025

Highlighted filing

2025

Assets$23,216
Liabilities$2,648
Net Assets$20,568
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $262,245Expenses 2011: $257,116Net Income 2011: $5,1292011Revenue 2012: $266,387Expenses 2012: $270,658Net Income 2012: -$4,2712012Expenses 2013: $240,6302013Revenue 2014: $211,426Expenses 2014: $211,745Net Income 2014: -$3192014Revenue 2015: $214,901Expenses 2015: $216,458Net Income 2015: -$1,5572015Revenue 2016: $215,220Expenses 2016: $214,334Net Income 2016: $8862016Revenue 2017: $213,764Expenses 2017: $218,882Net Income 2017: -$5,1182017Revenue 2018: $187,524Expenses 2018: $194,524Net Income 2018: -$7,0002018Revenue 2019: $198,066Expenses 2019: $186,483Net Income 2019: $11,5832019Revenue 2020: $171,547Expenses 2020: $187,872Net Income 2020: -$16,3252020Revenue 2021: $213,895Expenses 2021: $198,842Net Income 2021: $15,0532021Revenue 2022: $245,456Expenses 2022: $216,144Net Income 2022: $29,3122022Revenue 2023: $220,734Expenses 2023: $231,850Net Income 2023: -$11,1162023Revenue 2024: $185,586Expenses 2024: $210,818Net Income 2024: -$25,2322024Revenue 2025: $181,131Expenses 2025: $155,339Net Income 2025: $25,7922025

Highlighted filing

2025

Revenue$181,131
Expenses$155,339
Net Income$25,792
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,216
Liabilities
$2,648
Net assets
$20,568
Revenue
$181,131
Expenses
$155,339
Net income
$25,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.21$1.81$1.55$0.26
2024Summary only. Only limited summary data is available for this year.$0.03$0.09$0.05$1.86$2.11$0.25
2023Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$2.21$2.32$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$2.45$2.16$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.32$0.02$2.14$1.99$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.47$0.13$1.72$1.88$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.09$0.03$1.98$1.86$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.13$0.08$1.88$1.95$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.05$0.01$2.14$2.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.15$2.14$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$2.15$2.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$2.11$2.12$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.41
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$2.66$2.71$0.04
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$2.62$2.57$0.05
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$215,220
Mission and Program Overview

Mission

Work activity center for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,733$3,988▲ $1,255
Total Assets$2,733$3,988▲ $1,255
Liabilities
Other Liabilities-$369-
Total Liabilities$0$369▲ $369
Net Assets / Fund Balance
Unrestricted Net Assets$2,733$3,619▲ $886
Total Net Assets Fund Balance$2,733$3,619▲ $886
Total Liabilities and Net Assets / Fund Balance$2,733$3,988▲ $1,255
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kolin BlakelyExecutive DiFT$60,030$7,742$67,772

Board Members and Trustees

NameTitle
Taylor DeweesePresident
Andrew WhitlockMember
Donna SchwartzMember
Judy HobbsMember
Kenneth ChildersMember
Susan DuellMember
Lori LeeSecretary
Mark ToweryTreasurer
Angela GunterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$206,587
Program Service Revenue
$8,633
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,227
Change in Net Assets
$886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,637
Other Expenses$19,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$98,946--$98,946
Current Officers, Directors, Trustees, and Key Employees$36,018$24,012-$60,030
Other Employee Benefits$17,666$3,146-$20,812
Payroll Taxes$12,753$2,096-$14,849
Occupancy$6,435--$6,435
All Other Expenses$1,359--$1,359
Other Expenses$877--$877
Total Functional Expenses$185,080$29,254$0$214,334
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to each board member for their review and comments.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of management is made by board review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Siloam Springs Adult Development Ce
EIN
71-0469501
Phone
4795245911
Address
PO BOX 585, SILOAM SPRINGS, AR 72761

Signing Officer

Name
Taylor Deweese
Title
President
Phone
4795245911
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Deweese
Formed
1975
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
4

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
Raw XML Appendix339 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BooksInCareOfDetail/PhoneNum04795245911
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IRS990/ExpenseAmt0185080
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW AND COMMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR DEWEESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04795245911
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILOAM SPRINGS ADULT DEVELOPMENT CE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SILO
ReturnHeader/Filer/EIN0710469501
ReturnHeader/Filer/PhoneNum04795245911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 585
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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/PreparationDt02016-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HOUSTON CPA
ReturnHeader/ReturnTs02016-11-23T13:03:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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