Civic Intelligence

Sheriffs Employee Assistance Team Inc.

990 • Fiscal year 2018 • EIN 26-1788007

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,220,329

Up $205,901 (+20%) from 2017

Net Assets

Up

$1,220,329

Up $205,901 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$284,559

Up $23,973 (+9.2%) from 2017

Expenses

Up

$78,658

Up $16,942 (+27%) from 2017

Net Income

Up

$205,901

Up $7,031 (+3.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$1,220,329
Liabilities$0
Net Assets$1,220,329
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$284,559
Expenses$78,658
Net Income$205,901
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$308,646
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$924,655$1,130,556▲ $205,901
Savings and Temporary Cash Investments$89,773$89,773→ $0
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$1,014,428$1,220,329▲ $205,901
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,014,428$1,220,329▲ $205,901
Total Net Assets Fund Balance$1,014,428$1,220,329▲ $205,901
Total Liabilities and Net Assets / Fund Balance$1,014,428$1,220,329▲ $205,901
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Garth GoodellChairman
Mark PedersonVice Chairman
Gina MarquezSecretary
Francisca MuroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,811
Program Service Revenue
$0
Investment Income
$402
Other Revenue
$20,346
All Other Contributions
$263,811
Change in Net Assets
$205,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,408
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,928$3,202-$3,202
All Other Expenses$463$401-$864
Insurance-$521-$521
Fees for Services Accounting-$304-$304
Grants to Domestic Orgs$250--$250
Fees for Services Legal-$220-$220
Information Technology-$205-$205
Travel$88--$88
Office Expenses-$7-$7
Total Functional Expenses$73,798$4,860$0$78,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,882
Fundraising Direct Expenses$23,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seat Heat Fundraiser$36,029$36,029$13,275$22,754
Total Events$36,029$36,029$23,914$12,115
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
2019-11-15
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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259365
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036029
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013275
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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/UnrestrictedNetAssetsGrp/EOYAmt01220329
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCISCA MURO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIFFS EMPLOYEE ASSISTANCE TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0261788007
ReturnHeader/Filer/PhoneNum09093873744
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092415
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
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN A SPEED CPA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,220,329
Liabilities
$0
Net assets
$1,220,329
Revenue
$284,559
Expenses
$78,658
Net income
$205,901
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