Civic Intelligence

Silver Regional Sexual Assault Support Services

990 • Fiscal year 2019 • EIN 46-0820046

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2020

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

(575) 313-6203

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.30x

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

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

21%

Faster asset growth than 68% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

49%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$99,148

Up $16,917 (+21%) from 2018

Net Assets

Down

$69,651

Down $10,897 (-14%) from 2018

Liabilities

Up

$29,497

Up $27,814 (+1653%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Up

$358,831

Up $117,840 (+49%) from 2018

Expenses

Up

$369,728

Up $161,581 (+78%) from 2018

Net Income

Down

-$10,897

Down $43,741 (-133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$99,148
Liabilities$29,497
Net Assets$69,651
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$358,831
Expenses$369,728
Net Income-$10,897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$358,831
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
Accounts Receivable$21,323$88,665▲ $67,342
Cash and Non-Interest-Bearing Accounts$57,419$7,830▼ $49,589
Land, Buildings, and Equipment, Net$3,489$2,653▼ $836
Total Assets$82,231$99,148▲ $16,917
Liabilities
Accounts Payable and Accrued Expenses$1,683$29,497▲ $27,814
Total Liabilities$1,683$29,497▲ $27,814
Net Assets / Fund Balance
Unrestricted Net Assets$80,548$69,651▼ $10,897
Total Net Assets Fund Balance$80,548$69,651▼ $10,897
Total Liabilities and Net Assets / Fund Balance$82,231$99,148▲ $16,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,653$18,612$21,265
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$358,831
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,436
Change in Net Assets
$-10,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,241
Other Expenses$112,487
Total Fundraising Expense$3,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,533$13,183-$219,716
Other Employee Benefits$24,635$1,573-$26,208
Occupancy$17,613$3,108-$20,721
Office Expenses$15,508$3,877-$19,385
Insurance$12,970$2,289-$15,259
Depreciation Depletion$11,125$3,709-$14,834
Travel$10,175$1,796-$11,971
Payroll Taxes$10,638$679-$11,317
Advertising$5,284$1,633$3,652$10,569
Fees for Services Accounting$1,593$6,370-$7,963
Other Expenses$5,083$565-$5,648
Conferences and Meetings$505--$505
Fees for Services Legal-$120-$120
Total Functional Expenses$326,432$39,644$3,652$369,728
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
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 was 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 preparer with the President of the Board 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
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mcfeaters
Formed
2012
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
4

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 was 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 preparer with the President of the Board 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,148
Liabilities
$29,497
Net assets
$69,651
Revenue
$358,831
Expenses
$369,728
Net income
-$10,897
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