Civic Intelligence

Silver Regional Sexual Assault Support Services

990 • Fiscal year 2024 • EIN 46-0820046

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

Organization Profilewww.silverregionalsass.org
301 W College Ave Suite 18Silver 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

0.29x

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

2024 filings • NTEE F • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.11x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • NTEE F • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2024 filings • NTEE F • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$92,599

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2024 filings • NTEE F • $500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

110%

Faster asset growth than 88% of similar nonprofits.

2024 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$331,966

Up $173,704 (+110%) from 2023

Net Assets

Up

$236,337

Up $108,693 (+85%) from 2023

Liabilities

Up

$95,629

Up $65,011 (+212%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$835,049

Up $137,005 (+20%) from 2023

Expenses

Up

$737,400

Up $131,525 (+22%) from 2023

Net Income

Up

$97,649

Up $5,480 (+5.9%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2024

Assets$331,966
Liabilities$95,629
Net Assets$236,337
Open 2024 Filing

Operations Trend

Revenue Growth70th 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

2024

Revenue$835,049
Expenses$737,400
Net Income$97,649
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$835,049
Mission and Program Overview

Mission

To empower individuals, families and communities impacted by sexual violence through support, advocacy and education . The organizatons vision is a world in which all people are safe, valued and free from any form of violence and oppression.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,665$124,846▲ $89,181
Accounts Receivable$92,350$97,382▲ $5,032
Land, Buildings, and Equipment, Net$28,241$40,763▲ $12,522
Prepaid Expenses and Deferred Charges$2,006$6,875▲ $4,869
Total Assets$158,262$331,966▲ $173,704
Other Assets Total-$62,100-
Liabilities
Other Liabilities-$62,100-
Accounts Payable and Accrued Expenses$30,618$33,529▲ $2,911
Total Liabilities$30,618$95,629▲ $65,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,644$236,337▲ $108,693
Total Net Assets Fund Balance$127,644$236,337▲ $108,693
Total Liabilities and Net Assets / Fund Balance$158,262$331,966▲ $173,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,763$39,642$80,405
Other Assets Org$62,100--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chelsea CooperExecutive DiFT$78,422$14,177$92,599

Board Members and Trustees

NameTitle
Rusty TolleyChair
Cindy SimonVice Chair
Dr Teresa ArizagaDirector
Andrea MontoyaSecretary
Carlos LuceroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$835,049
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,725
Change in Net Assets
$97,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,049
Total Revenue per Audited Statements
$835,049
Total Revenue per Form 990
$835,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,478
Other Expenses$183,922
Total Fundraising Expense$28,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,528$38,501$19,251$377,280
Current Officers, Directors, Trustees, and Key Employees$79,139$9,535$4,769$93,443
Occupancy$52,564$9,276-$61,840
Other Employee Benefits$38,361$4,622$2,310$45,293
Payroll Taxes$26,929$3,245$1,622$31,796
Office Expenses$11,297$11,297-$22,594
Insurance$11,228$7,486-$18,714
Information Technology$12,359$3,090-$15,449
Travel$13,503$711-$14,214
Fees for Services Accounting-$11,276-$11,276
Depreciation Depletion$9,464$1,670-$11,134
Advertising$8,649--$8,649
Pension Plan Contributions$4,799$578$289$5,666
Other Expenses$2,583$861-$3,444
Total Functional Expenses$607,011$102,148$28,241$737,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$737,400
Total Expenses per Audited Statements$737,400
Total Expenses per Form 990$737,400
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
Right of Use Lease Liability$62,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 full copy of the form 990 is provided to the governing body for review before filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the compensation for the executive director based on comparibility information.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Silver Regional Sexual Assault
EIN
46-0820046
Phone
5753136203
Address
301 W COLLEGE AVE SUITE 18, SILVER CITY, NM 88061

Signing Officer

Name
Chelsea Cooper
Title
Executive Director
Phone
5753136203
Signed
2025-05-07

Organization Details

Principal Officer
Chelsea Cooper
Formed
2012
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
6

Preparer

Firm
Pulakos Cpas Pc
Address
6753 ACADEMY RD NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale CPA
Phone
5053381500
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Line 8 explanation: the prior period adjustment was due to the accrual of pto which was never recorded on the organization's financial statements.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt under section 501(c)(3) of the internal revenue code. The organization has adopted accounting principles generally accepted in the united states of america as they relate to uncertain tax positions for the year ended june 30, 2024, and has evaluated its tax positions for all open tax years. The organization is not currently under audit nor has the organization been contacted by this jurisdiction. Management believes that the activities of the organization are within their tax-exempt purpose and that there are no uncertain tax positions.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2024, AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE ORGANIZATION ARE WITHIN THEIR TAX-EXEMPT PURPOSE AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FULL COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH ONE IS REQUIRED TO SIGN THE DISCLOSURE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON COMPARIBILITY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 8 EXPLANATION: THE PRIOR PERIOD ADJUSTMENT WAS DUE TO THE ACCRUAL OF PTO WHICH WAS NEVER RECORDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05753136203
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER REGIONAL SEXUAL ASSAULT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUPPORT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SILV
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ReturnHeader/Filer/PhoneNum05753136203
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PULAKOS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06753 ACADEMY RD NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05053381500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A DEPASQUALE CPA
ReturnHeader/ReturnTs02025-05-07T16:06:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,966
Liabilities
$95,629
Net assets
$236,337
Revenue
$835,049
Expenses
$737,400
Net income
$97,649
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