Civic Intelligence

Sheriffs Employee Assistance Team Inc.

990 • Fiscal year 2017 • EIN 26-1788007

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

(909) 387-3744

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.1%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,014,428

Up $198,870 (+24%) from 2016

Net Assets

Up

$1,014,428

Up $198,870 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$260,586

Up $21,812 (+9.1%) from 2016

Expenses

Up

$61,716

Up $6,116 (+11%) from 2016

Net Income

Up

$198,870

Up $15,696 (+8.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$1,014,428
Liabilities$0
Net Assets$1,014,428
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$260,586
Expenses$61,716
Net Income$198,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$324,568
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$725,823$924,655▲ $198,832
Savings and Temporary Cash Investments$89,735$89,773▲ $38
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$815,558$1,014,428▲ $198,870
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$815,558$1,014,428▲ $198,870
Total Net Assets Fund Balance$815,558$1,014,428▲ $198,870
Total Liabilities and Net Assets / Fund Balance$815,558$1,014,428▲ $198,870
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Horace BoatwrightChairman
Matt YostVice Chairman
Gina MarquezSecretary
Francisca MuroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,595
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$76,961
All Other Contributions
$183,595
Change in Net Assets
$198,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,476
Grants and Similar Amounts Paid$240
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$6,896--$6,896
All Other Expenses$2,863--$2,863
Other Expenses$13,050$2,090-$2,090
Occupancy$1,745--$1,745
Fees for Services Accounting-$1,435-$1,435
Insurance$528--$528
Grants to Domestic Orgs$240--$240
Total Functional Expenses$55,118$6,598$0$61,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,887
Fundraising Direct Expenses$25,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seat Heat Fundraiser$79,892$79,892$25,240$54,652
Miscellaneous Fundraisers$6,995$6,995$100$6,895
Total Events$92,887$92,887$25,340$67,547
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
9093873744
Address
655 E THIRD ST, SAN BERNARDINO, CA 92415

Signing Officer

Name
Francisca Muro
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Grossberg Butner & Speed 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS FUNDRAISERS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06995
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025240
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCISCA MURO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIFFS EMPLOYEE ASSISTANCE TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0261788007
ReturnHeader/Filer/PhoneNum09093873744
ReturnHeader/Filer/USAddress/AddressLine1Txt0655 E THIRD ST
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grossberg Butner & Speed 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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T16:42:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,428
Liabilities
$0
Net assets
$1,014,428
Revenue
$260,586
Expenses
$61,716
Net income
$198,870
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