Civic Intelligence

Siloam Springs Adult Development Center Inc.

990 • Fiscal year 2017 • EIN 71-0469501

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 585Siloam Springs, AR 72761

(479) 524-5911

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$69,209

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,674

Down $314 (-7.9%) from 2016

Net Assets

Down

-$1,499

Down $5,118 (-141%) from 2016

Liabilities

Up

$5,173

Up $4,804 (+1302%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Down

$213,764

Down $1,456 (-0.7%) from 2016

Expenses

Up

$218,882

Up $4,548 (+2.1%) from 2016

Net Income

Down

-$5,118

Down $6,004 (-678%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$3,674
Liabilities$5,173
Net Assets-$1,499
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$213,764
Expenses$218,882
Net Income-$5,118
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$213,764
Mission and Program Overview

Mission

Work activity center for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,988$3,674▼ $314
Total Assets$3,988$3,674▼ $314
Liabilities
Other Liabilities$369$5,173▲ $4,804
Total Liabilities$369$5,173▲ $4,804
Net Assets / Fund Balance
Unrestricted Net Assets$3,619$-1,499▼ $5,118
Total Net Assets Fund Balance$3,619$-1,499▼ $5,118
Total Liabilities and Net Assets / Fund Balance$3,988$3,674▼ $314
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kolin BlakelyExecutive DiFT$61,184$8,025$69,209

Board Members and Trustees

NameTitle
Taylor DeweesePresident
Andrew WhitlockMember
Donna SchwartzMember
Judy HobbsMember
Lori LeeSecretary
Kenneth ChildersTreasurer
Angela GunterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$205,596
Program Service Revenue
$8,168
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,052
Change in Net Assets
$-5,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,857
Other Expenses$22,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,779--$99,779
Current Officers, Directors, Trustees, and Key Employees$36,710$24,474-$61,184
Other Employee Benefits$18,517$3,299-$21,816
Payroll Taxes$12,038$2,040-$14,078
Occupancy$6,987--$6,987
All Other Expenses$935--$935
Other Expenses$912--$912
Fees for Services Accounting-$400-$400
Total Functional Expenses$188,669$30,213$0$218,882
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$5,173
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Deweese
Formed
1975
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
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
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03619
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1499
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR DEWEESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04795245911
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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
ReturnHeader/Filer/USAddress/CityNm0SILOAM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072761
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072B3120B985E1F3C03E51E56906E071294414603
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072B3120B985E1F3C03E51E56906E071294414603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710836424
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HOUSTON CPA
ReturnHeader/ReturnTs02018-05-15T14:41:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,674
Liabilities
$5,173
Net assets
-$1,499
Revenue
$213,764
Expenses
$218,882
Net income
-$5,118
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
2017Detailed filing. Detailed filing data is available for this year.$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