Civic Intelligence

Sheriffs Assistance for Employees Inc

EIN 45-4674398 • 501(c)3 • Pueblo, CO

Profile

FinancialAssistanceforEmployeesofthePuebloCountySheriff'sOfficewhoareinneedoranunexpectedEmergencyoccurs.

909 Court StPueblo, CO 81003-2909

www.safepcsopueblo.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$13,930

Up $936 (+7.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$13,930

Up $936 (+7.2%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$22,870

Up $7,273 (+47%) from 2021

Expenses

Up

$21,934

Up $3,469 (+19%) from 2021

Net Income

Up

$936

Up $3,804 (+133%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$15K$10K$5.0K$0Assets 2021: $12,994Liabilities 2021: $0Net Assets 2021: $12,9942021Assets 2022: $13,930Liabilities 2022: $0Net Assets 2022: $13,9302022

Highlighted filing

2022

Assets$13,930
Liabilities$0
Net Assets$13,930
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$30K$20K$10K$0-$10KRevenue 2021: $15,597Expenses 2021: $18,465Net Income 2021: -$2,8682021Revenue 2022: $22,870Expenses 2022: $21,934Net Income 2022: $9362022

Highlighted filing

2022

Revenue$22,870
Expenses$21,934
Net Income$936
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,930
Liabilities
$0
Net assets
$13,930
Revenue
$22,870
Expenses
$21,934
Net income
$936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$22.9$21.9$0.94
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$15.6$18.5$2.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 17, 2023
Return Version
2022v4.1
Gross Receipts
$22,870
Mission and Program Overview

Mission

FinancialAssistanceforEmployeesofthePuebloCountySheriff'sOfficewhoareinneedoranunexpectedEmergencyoccurs.

Program Services

DescriptionGrantsExpenses
FallenOfficersMemorialCharityGolfTournamentAnnual120ParticipantsatElmwoodGolfCourse$0$7,195
EmployeeAssistancefor14Employees$0$4,471
ElPomarGrantforVictim'sAssistance$2,500$2,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reyes MartinezPresident-$0--
Kathryn MoraVice-President-$0--
Desirae MaldonadoBoard Member-$0--
Cassandra JonesBoard Member-$0--
Louis GutierrezBoard Member-$0--
Lida RaelBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sheriffs Assistance for Employees Inc
EIN
45-4674398
In Care Of
% Reyes Martinez
Address
909 COURT ST, PUEBLO, CO 81003-2909

Signing Officer

Name
Reyes Martinez
Title
President
Signed
2023-02-17
Supplemental Narrative

Additional Explanations

Doing Business As Names

“S.A.F.E”

Part I, line 8

“| Other Revenues:, Amount:| Fundraisers and Donations given to organization, $3976| Revenue from Fundraising events such as golf tournament and 10-10 collections for officers, $15894|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| El Pomar grant given to SAFE for Victim's Assistance, $2500|”

Part I, line 16

“| Other Expenses:, Amount:| Cost of use of golf course food prizes giveaways and donations to other non-profit organizations or employees, $17512|”

Part I, line 20

“| Explanation:, Amount:| , $0|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| , $12994, $|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| , $, $|”

Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAFE
IRS990EZ/BooksInCareOfDetail/PhoneNum07195834633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0909 COURT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0810032909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0936
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01453
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012994
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013930
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022870
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Checking
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Reyes Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathryn Mora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Desirae Maldonado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cassandra Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Louis Gutierrez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lida Rael
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012994
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017512
IRS990EZ/OtherRevenueTotalAmt019870
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FinancialAssistanceforEmployeesofthePuebloCountySheriff'sOfficewhoareinneedoranunexpectedEmergencyoccurs.
IRS990EZ/PrintingPublicationsPostageAmt0469
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EmployeeAssistancefor14Employees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ElPomarGrantforVictim'sAssistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FallenOfficersMemorialCharityGolfTournamentAnnual120ParticipantsatElmwoodGolfCourse
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04471
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021934
IRS990EZ/TotalProgramServiceExpensesAmt014166
IRS990EZ/TotalRevenueAmt022870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.safepcsopueblo.com
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0S.A.F.E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| Fundraisers and Donations given to organization, $3976| Revenue from Fundraising events such as golf tournament and 10-10 collections for officers, $15894|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Grants And Similar Amounts Paid:, Amount:| El Pomar grant given to SAFE for Victim's Assistance, $2500|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Other Expenses:, Amount:| Cost of use of golf course food prizes giveaways and donations to other non-profit organizations or employees, $17512|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, Amount:| , $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:, BOYAmount:, EOYAmount:| , $12994, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Explanation:, BOYAmount:, EOYAmount:| , $, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II, line 26
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Reyes Martinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIFFS ASSISTANCE FOR EMPLOYEES INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0454674398
ReturnHeader/Filer/ForeignPhoneNum07195834633
ReturnHeader/Filer/InCareOfNm0% Reyes Martinez
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 COURT ST
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0810032909
ReturnHeader/ReturnTs02023-02-17T05:14:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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