Civic Intelligence

Siloam Springs Adult Development Center Inc.

990 • Fiscal year 2021 • EIN 71-0469501

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 17, 2021

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

94th percentile

0.95x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.0%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

25%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$34,197

Up $795 (+2.4%) from 2020

Net Assets

Up

$1,812

Up $15,053 (+114%) from 2020

Liabilities

Down

$32,385

Down $14,258 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

Up

$213,895

Up $42,348 (+25%) from 2020

Expenses

Up

$198,842

Up $10,970 (+5.8%) from 2020

Net Income

Up

$15,053

Up $31,378 (+192%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$34,197
Liabilities$32,385
Net Assets$1,812
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$213,895
Expenses$198,842
Net Income$15,053
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$213,895
Mission and Program Overview

Mission

Work activity center for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,402$34,197▲ $795
Total Assets$33,402$34,197▲ $795
Liabilities
Other Liabilities$46,350$31,925▼ $14,425
Accounts Payable and Accrued Expenses$293$460▲ $167
Total Liabilities$46,643$32,385▼ $14,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-13,241$1,812▲ $15,053
Total Net Assets Fund Balance$-13,241$1,812▲ $15,053
Total Liabilities and Net Assets / Fund Balance$33,402$34,197▲ $795
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Taylor DeweesePresident
Donna SchwartzMember
Judy HobbsMember
Kenneth ChildersMember
Lori LeeSecretary
Johnny PittmanTreasurer
Angela GunterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$213,895
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,736
Change in Net Assets
$15,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,597
Other Expenses$27,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,814--$80,814
Current Officers, Directors, Trustees, and Key Employees$37,819$25,213-$63,032
Other Employee Benefits$13,881$2,765-$16,646
Payroll Taxes$9,164$1,941-$11,105
Occupancy$8,537--$8,537
Other Expenses$1,171--$1,171
All Other Expenses$753--$753
Fees for Services Accounting-$650-$650
Interest$13--$13
Total Functional Expenses$168,273$30,569$0$198,842
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Sba Loan Payable$29,258
Payroll Tax Liability$2,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
EIN
71-0469501
Phone
4795245911
Address
PO BOX 585, SILOAM SPRINGS, AR 72761

Signing Officer

Name
Johnny Pittman
Title
Treasurer
Phone
4795245911
Signed
2021-11-17
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
5

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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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY PITTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04795245911
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILOAM SPRINGS ADULT DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
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/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/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HOUSTON CPA
ReturnHeader/ReturnTs02021-12-06T15:39:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PITTMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,197
Liabilities
$32,385
Net assets
$1,812
Revenue
$213,895
Expenses
$198,842
Net income
$15,053
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
2021Detailed filing. Detailed filing data is available for this year.$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