Civic Intelligence

Sheriff'S Employee Assistance Trust Inc

990 • Fiscal year 2023 • EIN 59-3578858

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 05, 2024

Organization ProfileN/A
2500 W Colonial DriveOrlando, FL 32804

(407) 425-4251

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

20%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$965,099

Up $43,782 (+4.8%) from 2022

Net Assets

Up

$965,099

Up $43,782 (+4.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin89th percentile

Revenue

Up

$94,905

Up $16,110 (+20%) from 2022

Expenses

Up

$51,123

Up $6,691 (+15%) from 2022

Net Income

Up

$43,782

Up $9,419 (+27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $629,314Liabilities 2011: $0Net Assets 2011: $629,3142011Assets 2012: $662,492Liabilities 2012: $0Net Assets 2012: $662,4922012Assets 2013: $702,498Liabilities 2013: $0Net Assets 2013: $702,4982013Assets 2014: $712,234Liabilities 2014: $0Net Assets 2014: $712,2342014Assets 2015: $718,130Liabilities 2015: $0Net Assets 2015: $718,1302015Assets 2016: $747,043Liabilities 2016: $0Net Assets 2016: $747,0432016Assets 2017: $753,033Liabilities 2017: $0Net Assets 2017: $753,0332017Assets 2018: $771,806Liabilities 2018: $0Net Assets 2018: $771,8062018Assets 2019: $810,766Liabilities 2019: $0Net Assets 2019: $810,7662019Assets 2020: $860,803Liabilities 2020: $0Net Assets 2020: $860,8032020Assets 2021: $886,954Liabilities 2021: $0Net Assets 2021: $886,9542021Assets 2022: $921,317Liabilities 2022: $0Net Assets 2022: $921,3172022Assets 2023: $965,099Liabilities 2023: $0Net Assets 2023: $965,0992023Assets 2024: $1,073,301Liabilities 2024: $0Net Assets 2024: $1,073,3012024Assets 2025: $1,191,915Liabilities 2025: $0Net Assets 2025: $1,191,9152025

Highlighted filing

2023

Assets$965,099
Liabilities$0
Net Assets$965,099
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2011: $73,231Expenses 2011: $34,831Net Income 2011: $38,4002011Revenue 2012: $62,864Expenses 2012: $28,964Net Income 2012: $33,9002012Revenue 2013: $58,902Expenses 2013: $18,895Net Income 2013: $40,0072013Revenue 2014: $61,059Expenses 2014: $51,323Net Income 2014: $9,7362014Revenue 2015: $59,757Expenses 2015: $53,861Net Income 2015: $5,8962015Revenue 2016: $54,798Expenses 2016: $25,885Net Income 2016: $28,9132016Revenue 2017: $59,056Expenses 2017: $53,066Net Income 2017: $5,9902017Revenue 2018: $69,372Expenses 2018: $50,599Net Income 2018: $18,7732018Revenue 2019: $70,471Expenses 2019: $31,511Net Income 2019: $38,9602019Revenue 2020: $83,259Expenses 2020: $33,222Net Income 2020: $50,0372020Revenue 2021: $86,274Expenses 2021: $60,123Net Income 2021: $26,1512021Revenue 2022: $78,795Expenses 2022: $44,432Net Income 2022: $34,3632022Revenue 2023: $94,905Expenses 2023: $51,123Net Income 2023: $43,7822023Revenue 2024: $131,797Expenses 2024: $23,594Net Income 2024: $108,2032024Revenue 2025: $144,438Expenses 2025: $25,824Net Income 2025: $118,6142025

Highlighted filing

2023

Revenue$94,905
Expenses$51,123
Net Income$43,782
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 5, 2024
Return Version
2023v5.0
Gross Receipts
$94,905
Mission and Program Overview

Mission

Assist orlando law enforcement community when other assistance is not available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$860,298$951,023▲ $90,725
Cash and Non-Interest-Bearing Accounts$61,019$14,076▼ $46,943
Total Assets$921,317$965,099▲ $43,782
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$921,317$965,099▲ $43,782
Total Net Assets Fund Balance$921,317$965,099▲ $43,782
Total Liabilities and Net Assets / Fund Balance$921,317$965,099▲ $43,782
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Dan FordPresident
Ken LewisVice President
Bruce BoganDirector
Captain Mary HugginsDirector
Carlos PayasDirector
Chief Deputy Larry ZwiegDirector
Cpl Andrew ChouinardDirector
Debbie SwartwoodDirector
Georgene RyeDirector
Greg MooreDirector
Lt Jennifer BartonDirector
Lt Robert BranchDirector
Lt Ryan OlssonDirector
Lt Virginia RicksDirector
Lauren ChristopherSecretary
Charlotte StoutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,177
Program Service Revenue
$0
Investment Income
$16,728
Other Revenue
$0
All Other Contributions
$78,177
Change in Net Assets
$43,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,502
Other Expenses$3,621
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$47,502--$47,502
Insurance-$2,640-$2,640
Fees for Services Accounting$650--$650
Other Expenses$270$61-$61
Total Functional Expenses$48,422$2,701$0$51,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“Prior to the return being sent to the accountant for preparation, the board of directors review the year end financial statements and other financial information. The return is reviewed by either the treasurer or president of the organization prior to filing. The return is available for review by other officers and directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are avilable to the public by written request.”

Filing and Contact Details

Filer

Filer Name
SHERIFF'S EMPLOYEE ASSISTANCE TRUST INC
EIN
59-3578858
Phone
4074254251
Address
2500 W COLONIAL DRIVE, ORLANDO, FL 32804

Signing Officer

Name
Daniel Ford
Title
President
Phone
4074254251
Signed
2024-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Ford
Formed
2002
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas Tschopp
Phone
4078752760
Raw XML Appendix380 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362692
IRS990ScheduleA/TotalSupportAmt0408806
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047502
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FUNERAL, MEDICAL AND OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO THE RETURN BEING SENT TO THE ACCOUNTANT FOR PREPARATION, THE BOARD OF DIRECTORS REVIEW THE YEAR END FINANCIAL STATEMENTS AND OTHER FINANCIAL INFORMATION. THE RETURN IS REVIEWED BY EITHER THE TREASURER OR PRESIDENT OF THE ORGANIZATION PRIOR TO FILING. THE RETURN IS AVAILABLE FOR REVIEW BY OTHER OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVILABLE TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0921317
IRS990/TotalAssetsEOYAmt0965099
IRS990/TotalAssetsGrp/BOYAmt0921317
IRS990/TotalAssetsGrp/EOYAmt0965099
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078177
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048422
IRS990/TotalFunctionalExpensesGrp/TotalAmt051123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0921317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0965099
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048422
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0921317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0965099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 W COLONIAL DRIVE
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032804
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04074254251
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIFF'S EMPLOYEE ASSISTANCE TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0593578858
ReturnHeader/Filer/PhoneNum04074254251
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 W COLONIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261472386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFER TSCHOPP WHITCOMB ET AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0541 S ORLANDO AVENUE SUITE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04078752760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS TSCHOPP
ReturnHeader/ReturnTs02024-06-05T07:55:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,099
Liabilities
$0
Net assets
$965,099
Revenue
$94,905
Expenses
$51,123
Net income
$43,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.14$0.03$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.13$0.02$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.09$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.08$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.09$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.08$0.03$0.05
2019Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.07$0.03$0.04
2018Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.07$0.05$0.02
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.06$0.05$0.01
2016Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.05$0.03$0.03
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.06$0.05$0.01
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.06$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.06$0.02$0.04
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.06$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.07$0.03$0.04