Civic Intelligence

Sheriffs Employee Assistance Team

EIN 26-1788007 • 501(c)3 • San Bernardino, CA

Profile

The organization provides financial assistance and support to employees of the sheriff department and their families in any critical situation.

655 E Third StSan Bernardino, CA 92415

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,582,989

Up $90,435 (+6.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,582,989

Up $90,435 (+6.1%) from 2022

Operations
Liabilities / Revenue19th percentileNet Margin69th percentile

Revenue

Up

$180,995

Up $11,078 (+6.5%) from 2022

Expenses

Down

$90,560

Down $51,885 (-36%) from 2022

Net Income

Up

$90,435

Up $62,963 (+229%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $482,372Liabilities 2014: $0Net Assets 2014: $482,3722014Assets 2015: $632,384Liabilities 2015: $0Net Assets 2015: $632,3842015Assets 2016: $815,558Liabilities 2016: $0Net Assets 2016: $815,5582016Assets 2017: $1,014,428Liabilities 2017: $0Net Assets 2017: $1,014,4282017Assets 2018: $1,220,329Liabilities 2018: $0Net Assets 2018: $1,220,3292018Assets 2019: $1,312,429Liabilities 2019: $0Net Assets 2019: $1,312,4292019Assets 2020: $1,424,356Liabilities 2020: $0Net Assets 2020: $1,424,3562020Assets 2021: $1,465,082Liabilities 2021: $0Net Assets 2021: $1,465,0822021Assets 2022: $1,492,554Liabilities 2022: $0Net Assets 2022: $1,492,5542022Assets 2023: $1,582,989Liabilities 2023: $0Net Assets 2023: $1,582,9892023

Highlighted filing

2023

Assets$1,582,989
Liabilities$0
Net Assets$1,582,989
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2014: $204,477Expenses 2014: $84,068Net Income 2014: $120,4092014Revenue 2015: $210,354Expenses 2015: $60,342Net Income 2015: $150,0122015Revenue 2016: $238,774Expenses 2016: $55,600Net Income 2016: $183,1742016Revenue 2017: $260,586Expenses 2017: $61,716Net Income 2017: $198,8702017Revenue 2018: $284,559Expenses 2018: $78,658Net Income 2018: $205,9012018Revenue 2019: $203,086Expenses 2019: $110,986Net Income 2019: $92,1002019Revenue 2020: $173,800Expenses 2020: $61,873Net Income 2020: $111,9272020Revenue 2021: $236,876Expenses 2021: $196,150Net Income 2021: $40,7262021Revenue 2022: $169,917Expenses 2022: $142,445Net Income 2022: $27,4722022Revenue 2023: $180,995Expenses 2023: $90,560Net Income 2023: $90,4352023

Highlighted filing

2023

Revenue$180,995
Expenses$90,560
Net Income$90,435
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,582,989
Liabilities
$0
Net assets
$1,582,989
Revenue
$180,995
Expenses
$90,560
Net income
$90,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.18$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.17$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.24$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.17$0.06$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.20$0.11$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.28$0.08$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.26$0.06$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.24$0.06$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.21$0.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.20$0.08$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$217,291
Mission and Program Overview

Mission

The organization provides financial assistance and support to employees of the sheriff department and their families in any critical situation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,402,488$1,492,819▲ $90,331
Savings and Temporary Cash Investments$90,066$90,170▲ $104
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,492,554$1,582,989▲ $90,435
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,492,554$1,582,989▲ $90,435
Total Net Assets Fund Balance$1,492,554$1,582,989▲ $90,435
Total Liabilities and Net Assets / Fund Balance$1,492,554$1,582,989▲ $90,435
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ernie PerezChairman
Randy GermanVice-chairman
Alcelma EspinoSecretary
Carolina MendozaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,747
Program Service Revenue
$0
Investment Income
$1,595
Other Revenue
$33,653
All Other Contributions
$145,747
Change in Net Assets
$90,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,560
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$19,924--$19,924
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$2,936-$2,936
Office Expenses$1,471--$1,471
Other Expenses$731--$731
All Other Expenses$608--$608
Fees for Services Other$372$51-$423
Total Functional Expenses$87,573$2,987$0$90,560
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seven Point IncYucaipa, CA-Assistance$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,949
Fundraising Direct Expenses$36,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seat Heat Fundraiser$66,078$66,078$19,692$46,386
Total Events$66,078$66,078$36,296$29,782
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Tax return is reviewed by governing members before filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sheriffs Employee Assistance Team
EIN
26-1788007
Phone
9093873684
Address
655 E THIRD ST, SAN BERNARDINO, CA 92415

Signing Officer

Name
Carolina Mendoza
Title
Treasurer
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Speed & Associates CPAs
Address
8038 Haven Ave Suite D, Rancho Cucamonga, CA 91730
Preparer
Bryan a Speed CPA
Phone
9099467448
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03009
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00140
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IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99860
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156389
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233317
IRS990ScheduleA/Total509Grp/TotalAmt0952230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0955239
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066078
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019692
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09222
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990/TotalAssetsGrp/BOYAmt01492554
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087573
IRS990/TotalFunctionalExpensesGrp/TotalAmt090560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt087573
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01492554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01582989
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0655 E THIRD ST
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092415
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINA MENDOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIFFS EMPLOYEE ASSISTANCE TEAM
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0261788007
ReturnHeader/Filer/PhoneNum09093873684
ReturnHeader/Filer/USAddress/AddressLine1Txt0655 E THIRD ST
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832085298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Speed & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08038 Haven Ave Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cucamonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09099467448
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN A SPEED CPA
ReturnHeader/ReturnTs02024-11-14T16:20:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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