Civic Intelligence

Sheriffs Employee Assistance Team Inc.

990 • Fiscal year 2015 • EIN 26-1788007

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization ProfileN/A
655 E Third StSan Bernardino, CA 92415

(909) 387-3416

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$632,384

Up $150,012 (+31%) from 2014

Net Assets

Up

$632,384

Up $150,012 (+31%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

Up

$210,354

Up $5,877 (+2.9%) from 2014

Expenses

Down

$60,342

Down $23,726 (-28%) from 2014

Net Income

Up

$150,012

Up $29,603 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2015

Assets$632,384
Liabilities$0
Net Assets$632,384
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$210,354
Expenses$60,342
Net Income$150,012
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.0
Gross Receipts
$283,898
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$392,715$542,690▲ $149,975
Savings and Temporary Cash Investments$89,657$89,694▲ $37
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$482,372$632,384▲ $150,012
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$482,372$632,384▲ $150,012
Total Net Assets Fund Balance$482,372$632,384▲ $150,012
Total Liabilities and Net Assets / Fund Balance$482,372$632,384▲ $150,012
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Frank BellChairman
Brad TomsVice Chairman
Paulette GomezSecretary
Kari TesselaarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,226
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$55,096
All Other Contributions
$155,226
Change in Net Assets
$150,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,192
Grants and Similar Amounts Paid$9,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,150--$9,150
Fees for Services Accounting-$760-$760
Other Expenses$482--$482
All Other Expenses$212$70-$282
Total Functional Expenses$59,512$830$0$60,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,275
Fundraising Direct Expenses$52,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seat Heat Fundraiser$65,263$65,263$27,108$38,155
Cars and Stars$17,105$17,105$8,707$8,398
Total Events$98,093$98,093$50,507$47,586
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sheriffs Employee Assistance Team Inc
EIN
26-1788007
Phone
9093873416
Address
655 E THIRD ST, SAN BERNARDINO, CA 92415

Signing Officer

Name
Kari Tesselaar
Title
Treasurer
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Grossberg Butner & Speed CPAs
Address
1026 W Foothill Blvd, Upland, CA 91786
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/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0572584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01431112
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEAT HEAT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARS AND STARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098093
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY GOVERNING MEMBERS BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0482372
IRS990/TotalAssetsEOYAmt0632384
IRS990/TotalAssetsGrp/BOYAmt0482372
IRS990/TotalAssetsGrp/EOYAmt0632384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155226
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059512
IRS990/TotalFunctionalExpensesGrp/TotalAmt060342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632384
IRS990/TotalProgramServiceExpensesAmt059512
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210354
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0632384
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0482372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0632384
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI TESSELAAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIFFS EMPLOYEE ASSISTANCE TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0261788007
ReturnHeader/Filer/PhoneNum09093873416
ReturnHeader/Filer/USAddress/AddressLine1Txt0655 E THIRD ST
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grossberg Butner & Speed CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01026 W Foothill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Upland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091786
ReturnHeader/PreparerPersonGrp/PhoneNum09099467448
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN A SPEED CPA
ReturnHeader/ReturnTs02016-07-07T13:24:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$632,384
Liabilities
$0
Net assets
$632,384
Revenue
$210,354
Expenses
$60,342
Net income
$150,012
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