Civic Intelligence

Silver Regional Sexual Assault Support Services

990 • Fiscal year 2015 • EIN 46-0820046

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization Profilewww.silverregionalsass.org
301 W College Ave Suite 11Silver City, NM 88061

(575) 313-6203

Siviq Scores

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

Liabilities / Assets

68th percentile

0.09x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-2.9%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$54,202

Down $30,433 (-36%) from 2014

Net Assets

Up

$49,472

Up $17,828 (+56%) from 2014

Liabilities

Down

$4,730

Down $48,261 (-91%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Down

$230,455

Down $6,923 (-2.9%) from 2014

Expenses

Up

$212,627

Up $6,893 (+3.4%) from 2014

Net Income

Down

$17,828

Down $13,816 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2014: $84,635Liabilities 2014: $52,991Net Assets 2014: $31,6442014Assets 2015: $54,202Liabilities 2015: $4,730Net Assets 2015: $49,4722015Assets 2016: $53,510Liabilities 2016: $7,062Net Assets 2016: $46,4482016Assets 2017: $47,704Liabilities 2017: $0Net Assets 2017: $47,7042017Assets 2018: $82,231Liabilities 2018: $1,683Net Assets 2018: $80,5482018Assets 2019: $99,148Liabilities 2019: $29,497Net Assets 2019: $69,6512019Assets 2020: $81,869Liabilities 2020: $37,380Net Assets 2020: $44,4892020Assets 2022: $101,505Liabilities 2022: $66,030Net Assets 2022: $35,4752022Assets 2023: $158,262Liabilities 2023: $30,618Net Assets 2023: $127,6442023Assets 2024: $331,966Liabilities 2024: $95,629Net Assets 2024: $236,3372024Assets 2025: $281,960Liabilities 2025: $75,577Net Assets 2025: $206,3832025

Highlighted filing

2015

Assets$54,202
Liabilities$4,730
Net Assets$49,472
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $237,378Expenses 2014: $205,734Net Income 2014: $31,6442014Revenue 2015: $230,455Expenses 2015: $212,627Net Income 2015: $17,8282015Revenue 2016: $207,737Expenses 2016: $210,761Net Income 2016: -$3,0242016Revenue 2017: $235,625Expenses 2017: $234,369Net Income 2017: $1,2562017Revenue 2018: $240,991Expenses 2018: $208,147Net Income 2018: $32,8442018Revenue 2019: $358,831Expenses 2019: $369,728Net Income 2019: -$10,8972019Revenue 2020: $408,394Expenses 2020: $437,699Net Income 2020: -$29,3052020Revenue 2022: $487,371Expenses 2022: $497,257Net Income 2022: -$9,8862022Revenue 2023: $698,044Expenses 2023: $605,875Net Income 2023: $92,1692023Revenue 2024: $835,049Expenses 2024: $737,400Net Income 2024: $97,6492024Revenue 2025: $882,689Expenses 2025: $912,643Net Income 2025: -$29,9542025

Highlighted filing

2015

Revenue$230,455
Expenses$212,627
Net Income$17,828
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$230,455
Mission and Program Overview

Mission

To help and support survivors and their families affected by child abuse, neglect, sexual assault, and rape, and to educate and prevent these crimes from happening.

The organization provides services to survivors of sexual assault in the Silver City, NM and within southwestern New Mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$32,373$32,269▼ $104
Cash and Non-Interest-Bearing Accounts$47,762$17,838▼ $29,924
Land, Buildings, and Equipment, Net-$4,095-
Total Assets$84,635$54,202▼ $30,433
Other Assets Total$4,500--
Liabilities
Deferred Revenue$50,000--
Accounts Payable and Accrued Expenses$2,991$4,730▲ $1,739
Total Liabilities$52,991$4,730▼ $48,261
Net Assets / Fund Balance
Unrestricted Net Assets$31,644$49,472▲ $17,828
Total Net Assets Fund Balance$31,644$49,472▲ $17,828
Total Liabilities and Net Assets / Fund Balance$84,635$54,202▼ $30,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,095-$4,095
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Robert RicklePresident
Tanya RIversVice President
John ChessMember
Ruth SeawolfMember
Lydia HuertaSecretary
Edgar GomezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,455
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,754
Change in Net Assets
$17,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,455
Total Revenue per Audited Statements
$230,455
Total Revenue per Form 990
$230,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,269
Other Expenses$69,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,568$8,015-$133,583
Occupancy$18,413$3,250-$21,663
Office Expenses$9,933$2,484-$12,417
Payroll Taxes$9,105$581-$9,686
Insurance$8,089$1,428-$9,517
Fees for Services Accounting-$9,496-$9,496
Travel$5,400$953-$6,353
Other Expenses$2,010$502-$2,512
Conferences and Meetings$2,449--$2,449
Advertising$1,660$553-$2,213
Total Functional Expenses$184,993$27,634$0$212,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$212,627
Total Expenses per Audited Statements$212,627
Total Expenses per Form 990$212,627
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“A copy of the Form 990 was presented to all members and officers of the Board of Directors prior to being signed and approved. An opportunity to ask qny questions was encouraged.”

Form 990, Part VI, Section B, Line 12C

“The organization obtains an annual disclosure of potential conflict of interest from each Board Member. Then also, requests disclosure of conflict of interest when determined necessary on a case by case basis.”

Form 990, Part VI, Section B, Line 15B

“The Board of Directors determines the compensation for the Executive Director and any of the employess that report directly to the Executive Director. Salary surveys are conducted periodically to determine appropriate salary ranges. Performance, evaluations and the agencys financial stability are also used in this determination.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing document, conflict of interest policy and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Silver Regional Sexual Assault Support Services
EIN
46-0820046
Phone
5753136203
Address
301 W COLLEGE AVE SUITE 11, SILVER CITY, NM 88061

Signing Officer

Name
Robert Rickle
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rickle
Formed
2012
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
11

Preparer

Firm
Carney Foy CPA
Address
PO BOX 2331, SILVER CITY, NM 88062
Preparer
Carney Foy
Phone
5753883111
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IRS990/Desc0The agency provides crisis as well as long-term services to survivors and their families seeking healing from sexual violence. A 24- hour crisis hotline is offered to provide immediate assistance to primary and secondary sexual violence survivors. There are trained volunteer advocates on call 24/7 for crisis services such as accompaniment to law enforcement, accessing immediate resources, Sexual Assault Nurse Examiners exams, and any other crisis intervention necessary to assist the caller. Personnel follow-up with clients that have received crisis services to assure their current and long-term needs are met. Other services include Emergency hotel accommodation, bus passes, emergency food items, assistance with various governmental applications, court accompaniment, advocacy, case management, counseling and referrals for relevant community support and resources. Personnel provide training to community members and agencies covering the various issues related to sexual violence.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was presented to all members and officers of the Board of Directors prior to being signed and approved. An opportunity to ask qny questions was encouraged.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization obtains an annual disclosure of potential conflict of interest from each Board Member. Then also, requests disclosure of conflict of interest when determined necessary on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determines the compensation for the Executive Director and any of the employess that report directly to the Executive Director. Salary surveys are conducted periodically to determine appropriate salary ranges. Performance, evaluations and the agencys financial stability are also used in this determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing document, conflict of interest policy and financial statements available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084635
IRS990/TotalAssetsEOYAmt054202
IRS990/TotalAssetsGrp/BOYAmt084635
IRS990/TotalAssetsGrp/EOYAmt054202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230455
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052991
IRS990/TotalLiabilitiesEOYAmt04730
IRS990/TotalLiabilitiesGrp/BOYAmt052991
IRS990/TotalLiabilitiesGrp/EOYAmt04730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049472
IRS990/TotalProgramServiceExpensesAmt0184993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230455
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054202
IRS990/TravelGrp/ManagementAndGeneralAmt0953
IRS990/TravelGrp/ProgramServicesAmt05400
IRS990/TravelGrp/TotalAmt06353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031644
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049472
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 W COLLEGE AVE SUITE 11
IRS990/USAddress/CityNm0SILVER CITY
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088061
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.silverregionalsass.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RICKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER REGIONAL SEXUAL ASSAULT SUPPORT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0460820046
ReturnHeader/Filer/PhoneNum05753136203
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 W COLLEGE AVE SUITE 11
ReturnHeader/Filer/USAddress/CityNm0SILVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARNEY FOY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2331
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088062
ReturnHeader/PreparerPersonGrp/PhoneNum05753883111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARNEY FOY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T08:00:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,202
Liabilities
$4,730
Net assets
$49,472
Revenue
$230,455
Expenses
$212,627
Net income
$17,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.76$2.06$8.83$9.13$0.30
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.96$2.36$8.35$7.37$0.98
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.31$1.28$6.98$6.06$0.92
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.66$0.35$4.87$4.97$0.10
2020Summary only. Only limited summary data is available for this year.$0.82$0.37$0.44$4.08$4.38$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.70$3.59$3.70$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.81$2.41$2.08$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.36$2.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.46$2.08$2.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$2.30$2.13$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.53$0.32$2.37$2.06$0.32