Civic Intelligence

Silver Regional Sexual Assault Support Services

990 • Fiscal year 2018 • EIN 46-0820046

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

Organization Profilewww.silverregionalsass.org
905 Hudson StSilver City, NM 88061

(575) 313-6203

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$82,231

Flat from 2018

Net Assets

Flat

$80,548

Flat from 2018

Liabilities

Flat

$1,683

Flat from 2018

Revenue And Expenses

Revenue

Flat

$240,991

Flat from 2018

Expenses

Flat

$208,147

Flat from 2018

Net Income

Flat

$32,844

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$82,231
Liabilities$1,683
Net Assets$80,548
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$240,991
Expenses$208,147
Net Income$32,844
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.3
Gross Receipts
$240,991
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 in the region of southwestern New Mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,936$57,419▲ $42,483
Accounts Receivable$28,746$21,323▼ $7,423
Land, Buildings, and Equipment, Net$4,022$3,489▼ $533
Total Assets$47,704$82,231▲ $34,527
Liabilities
Accounts Payable and Accrued Expenses-$1,683-
Total Liabilities$0$1,683▲ $1,683
Net Assets / Fund Balance
Unrestricted Net Assets$47,704$80,548▲ $32,844
Total Net Assets Fund Balance$47,704$80,548▲ $32,844
Total Liabilities and Net Assets / Fund Balance$47,704$82,231▲ $34,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,489$3,779$7,268
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan McFeatersPresident
Frances AguilarBoard Member
Rust TolleyBoard Member
Andrea HutchesonSecretary
John ChessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,991
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,260
Change in Net Assets
$32,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,318
Other Expenses$64,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,395$8,579-$142,974
Office Expenses$8,564$2,141-$10,705
Insurance$8,159$1,440-$9,599
Occupancy$6,583$1,162-$7,745
Travel$6,555$1,157-$7,712
Fees for Services Accounting-$5,566-$5,566
Advertising$1,434$478-$1,912
Conferences and Meetings$1,894--$1,894
Other Expenses$703$176-$879
Depreciation Depletion-$533-$533
Payroll Taxes$323$21-$344
Total Functional Expenses$184,456$23,691$0$208,147
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
Yes
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 will be presented to all members and officers of the Board of Directors at their next board meeting. Discussion of the 990 and its contents were reviewed by the Executive Director and Staff Accountant prior to filing.”

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

“Yes. Each employee is required to sign the disclosure each year.”

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

“The Board of Directors determines the compensation for the Executive Director and any of the employees that report directly to the Executive Director. Salary surveys are conducted periodically to determine appropriate salary ranges.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, including 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
905 HUDSON ST, SILVER CITY, NM 88061

Signing Officer

Name
Susan Mcfeaters
Title
Board President
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mcfeaters
Formed
2012
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
6

Preparer

Firm
Carney Foy CPA
Address
PO BOX 2331, SILVER CITY, NM 88062
Preparer
Carney Foy
Phone
5753883111
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 will be presented to all members and officers of the Board of Directors at their next board meeting. Discussion of the 990 and its contents were reviewed by the Executive Director and Staff Accountant prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes. Each employee is required to sign the disclosure each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determines the compensation for the Executive Director and any of the employees that report directly to the Executive Director. Salary surveys are conducted periodically to determine appropriate salary ranges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, including conflict of interest policy and financial statements available upon written request.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080548
IRS990/TotalProgramServiceExpensesAmt0184456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240991
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082231
IRS990/TravelGrp/ManagementAndGeneralAmt01157
IRS990/TravelGrp/ProgramServicesAmt06555
IRS990/TravelGrp/TotalAmt07712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080548
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0905 HUDSON ST
IRS990/USAddress/CityNm0SILVER CITY
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088061
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.silverregionalsass.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MCFEATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER REGIONAL SEXUAL ASSAULT SUPPORT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0460820046
ReturnHeader/Filer/PhoneNum05753136203
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 HUDSON ST
ReturnHeader/Filer/USAddress/CityNm0SILVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0F3FE92D7C458276BEBD2C70F1694C7CA3B9C3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0F3FE92D7C458276BEBD2C70F1694C7CA3B9C3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.216.246.210
ReturnHeader/FilingSecurityInformation/IPDt02019-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm016:35:13
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/PreparationDt02019-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARNEY FOY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-26T10:39:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,231
Liabilities
$1,683
Net assets
$80,548
Revenue
$240,991
Expenses
$208,147
Net income
$32,844
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
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