Civic Intelligence

Sheriffs Employee Assistance Team Inc.

990 • Fiscal year 2016 • EIN 26-1788007

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$815,558

Up $183,174 (+29%) from 2015

Net Assets

Up

$815,558

Up $183,174 (+29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Up

$238,774

Up $28,420 (+14%) from 2015

Expenses

Down

$55,600

Down $4,742 (-7.9%) from 2015

Net Income

Up

$183,174

Up $33,162 (+22%) from 2015

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

2016

Assets$815,558
Liabilities$0
Net Assets$815,558
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$238,774
Expenses$55,600
Net Income$183,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$312,239
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$542,690$725,823▲ $183,133
Savings and Temporary Cash Investments$89,694$89,735▲ $41
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$632,384$815,558▲ $183,174
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$632,384$815,558▲ $183,174
Total Net Assets Fund Balance$632,384$815,558▲ $183,174
Total Liabilities and Net Assets / Fund Balance$632,384$815,558▲ $183,174
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Frank BellChairman
Rob MccoyVice Chairman
Paulette GomezSecretary
Kari TesselaarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,536
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$76,202
All Other Contributions
$162,536
Change in Net Assets
$183,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,300
Grants and Similar Amounts Paid$4,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,790$1,009-$6,799
Grants to Domestic Orgs$4,300--$4,300
Other Expenses$2,542--$2,542
Fees for Services Accounting-$998-$998
Total Functional Expenses$53,593$2,007$0$55,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,649
Fundraising Direct Expenses$46,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seat Heat Fundraiser$89,564$89,564$37,350$52,214
SHERIFF'S CHARITY RIDE/BBQ$11,747$11,747$9,169$2,578
Total Events$106,649$106,649$46,619$60,030
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
2017-10-31
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
8038 Haven Ave Suite D, Rancho Cucamonga, CA 91730
Preparer
Bryan a Speed CPA
Phone
9099467448
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $497; Column (B) - Program Services = $0; Column (C) - Management & General = $497; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FLOWERS: Column (A) - Total = $451; Column (B) - Program Services = $451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETINGS/LUNCHES: Column (A) - Total = $2041; Column (B) - Program Services = $2041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1214; Column (B) - Program Services = $1214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $2084; Column (B) - Program Services = $2084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND LICENSES: Column (A) - Total = $512; Column (B) - Program Services = $0; Column (C) - Management & General = $512; Column (D) - Fundraising = $0”

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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/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0309
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01615291
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0572510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187347
IRS990ScheduleA/Total509Grp/TotalAmt01615291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0572584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01615600
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/DirectExpenseSummaryEventsAmt046619
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEAT HEAT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHERIFF'S CHARITY RIDE/BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106649
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09169
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/ExplanationTxt2BANK CHARGES: Column (A) - Total = $497; Column (B) - Program Services = $0; Column (C) - Management & General = $497; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FLOWERS: Column (A) - Total = $451; Column (B) - Program Services = $451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS/LUNCHES: Column (A) - Total = $2041; Column (B) - Program Services = $2041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS: Column (A) - Total = $1214; Column (B) - Program Services = $1214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES: Column (A) - Total = $2084; Column (B) - Program Services = $2084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES AND LICENSES: Column (A) - Total = $512; Column (B) - Program Services = $0; Column (C) - Management & General = $512; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0632384
IRS990/TotalAssetsEOYAmt0815558
IRS990/TotalAssetsGrp/BOYAmt0632384
IRS990/TotalAssetsGrp/EOYAmt0815558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162536
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053593
IRS990/TotalFunctionalExpensesGrp/TotalAmt055600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0632384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815558
IRS990/TotalProgramServiceExpensesAmt053593
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238774
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0632384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0815558
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0632384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0815558
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI TESSELAAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,558
Liabilities
$0
Net assets
$815,558
Revenue
$238,774
Expenses
$55,600
Net income
$183,174
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