Civic Intelligence

Sheriffs Assistance for Employees Inc.

990EZ • Fiscal year 2021 • EIN 45-4674398

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization Profilewww.safepcsopueblo.com
909 Court StPueblo, CO 81003-2909

(719) 583-4633

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$12,994

No earlier filing loaded for comparison.

Net Assets

$12,994

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

$15,597

No earlier filing loaded for comparison.

Expenses

$18,465

No earlier filing loaded for comparison.

Net Income

-$2,868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$12,994
Liabilities$0
Net Assets$12,994
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$15,597
Expenses$18,465
Net Income-$2,868
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.0
Gross Receipts
$15,597
Mission and Program Overview

Mission

FinancialAssistanceforEmployeesofthePuebloCountySheriff'sOfficewhoareinneedoranunexpectedEmergencyoccurs.

Program Services

DescriptionGrantsExpenses
EmployeeAssistancefor12employees$0$6,464
FallenOfficersMemorialGolfTournamentover100attendees$0$4,565
Donationtothefallenofficersmemorialtobebuilt$0$3,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reyes MartinezPresident-$0--
Kathryn MoraVice President-$0--
Desirae MaldonadoBoard 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
2022-04-27
Supplemental Narrative

Additional Explanations

Doing Business As Names

“S.A.F.E”

Part I, line 8

“| Other Revenues:, Amount:| Savings Account Balance, $150|”

Part I, line 16

“| Other Expenses:, Amount:| Golf tournament Expenses and Fees, $16634|”

Part I, line 20

“| Explanation:, Amount:| , $569|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| , $15293, $12994|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| , $0, $|”

Raw XML Appendix125 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/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0822
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012994
IRS990EZ/FundraisingGrossIncomeAmt013347
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015597
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Checking
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Reyes Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathryn Mora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Desirae Maldonado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015293
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012994
IRS990EZ/OtherChangesInNetAssetsAmt0569
IRS990EZ/OtherExpensesTotalAmt016634
IRS990EZ/OtherRevenueTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FinancialAssistanceforEmployeesofthePuebloCountySheriff'sOfficewhoareinneedoranunexpectedEmergencyoccurs.
IRS990EZ/PrintingPublicationsPostageAmt01009
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EmployeeAssistancefor12employees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FallenOfficersMemorialGolfTournamentover100attendees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Donationtothefallenofficersmemorialtobebuilt
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06464
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14565
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt013347
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018465
IRS990EZ/TotalProgramServiceExpensesAmt014029
IRS990EZ/TotalRevenueAmt015597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.safepcsopueblo.com
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0S.A.F.E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| Savings Account Balance, $150|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Golf tournament Expenses and Fees, $16634|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, Amount:| , $569|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| , $15293, $12994|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:, BOYAmount:, EOYAmount:| , $0, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Reyes Martinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
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/ReturnTs02022-04-27T02:34:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,994
Liabilities
$0
Net assets
$12,994
Revenue
$15,597
Expenses
$18,465
Net income
-$2,868
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