Civic Intelligence

New Jersey State Police Survivors of the Triangle

990EZ • Fiscal year 2017 • EIN 22-3123761

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 03, 2018

800 Denow Road Suite C385Pennington, NJ 08534

(973) 386-9619

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$77,275

Up $9,961 (+15%) from 2016

Net Assets

Up

$77,275

Up $9,961 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$74,362

Down $3,984 (-5.1%) from 2016

Expenses

Down

$64,401

Down $1,310 (-2.0%) from 2016

Net Income

Down

$9,961

Down $2,674 (-21%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $32,822Liabilities 2011: $02011Assets 2012: $22,729Liabilities 2012: $02012Assets 2013: $39,612Liabilities 2013: $02013Assets 2014: $50,396Liabilities 2014: $02014Assets 2015: $54,679Liabilities 2015: $02015Assets 2016: $67,314Net Assets 2016: $67,3142016Assets 2017: $77,275Net Assets 2017: $77,2752017Assets 2018: $100,479Net Assets 2018: $100,4792018Assets 2019: $110,598Net Assets 2019: $110,5982019Assets 2020: $122,420Net Assets 2020: $122,4202020Assets 2021: $117,400Liabilities 2021: $0Net Assets 2021: $117,4002021Assets 2022: $123,352Liabilities 2022: $0Net Assets 2022: $123,3522022Assets 2023: $159,809Liabilities 2023: $02023

Highlighted filing

2017

Assets$77,275
Liabilities-
Net Assets$77,275

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $64,906Expenses 2011: $74,379Net Income 2011: -$9,4732011Revenue 2012: $64,426Expenses 2012: $74,519Net Income 2012: -$10,0932012Revenue 2013: $28,496Expenses 2013: $11,613Net Income 2013: $16,8832013Revenue 2014: $26,789Expenses 2014: $16,005Net Income 2014: $10,7842014Revenue 2015: $57,293Expenses 2015: $53,010Net Income 2015: $4,2832015Revenue 2016: $78,346Expenses 2016: $65,711Net Income 2016: $12,6352016Revenue 2017: $74,362Expenses 2017: $64,401Net Income 2017: $9,9612017Revenue 2018: $69,105Expenses 2018: $45,902Net Income 2018: $23,2032018Revenue 2019: $65,045Expenses 2019: $54,926Net Income 2019: $10,1192019Revenue 2020: $25,291Expenses 2020: $13,469Net Income 2020: $11,8222020Revenue 2021: $48,545Expenses 2021: $53,565Net Income 2021: -$5,0202021Revenue 2022: $65,657Expenses 2022: $59,705Net Income 2022: $5,9522022Revenue 2023: $98,604Expenses 2023: $62,147Net Income 2023: $36,4572023

Highlighted filing

2017

Revenue$74,362
Expenses$64,401
Net Income$9,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.3
Gross Receipts
$74,362
Mission and Program Overview

Mission

Peer support group for survivors of poli

Peer support group for survivors of police killed in the line of duty.

Program Services

DescriptionGrantsExpenses
REMEMBRANCE OF POLICE OFFICERS KILLED IN THE LINE OF DUTY AND PUBLIC AWARENESS. EMOTIONAL SUPPORT TO FAMILIES OF POLICE OFFICERS KILLED IN THE LINE OF DUTY. AID TO OTHER ORGANIZATIONS WITH SIMILAR PURPOSE.$18,087$64,401
REMEMBERANCE OF POLICE OFFICERS KILLED IN THE LINE OF DUTY AND PUBLIC AWARENESS. EMOTIONAL SUPPORT TO FAMILIES OF POLICE OFFICERS KILLED IN THE LINE OF DUTY. AID TO OTHER ORGANIZATIONS WITH SIMILAR PURPOSES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE CARROLLPresident-$0--
Filing and Contact Details

Filer

Filer Name
New Jersey State Police Survivors
EIN
22-3123761
Phone
9733869619
Address
800 DENOW ROAD SUITE C385, PENNINGTON, NJ 08534

Signing Officer

Name
Heidi Scripture
Title
Treasurer
Phone
9733869619
Signed
2018-04-03

Preparer

Firm
Rp Tax Service
Address
780 WATERBRIDGE BLVD, MYRTLE BEACH, SC 29579
Preparer
Ronald D Pellek
Phone
9735341002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Form 990-ez, part i line 16 expenses advertising and promotion 3469 bank fees 360 information & technology 1865 fund raising expense 22495 license & permits 113 office 681 meals & entertainment 105 meeting /conference 996 travel 13089 postage 690 supplies 2051 total 45914

Form 990-ez, Part I, Line 10

Cash contribution: 18,087

Form 990-ez, Part I, Line 16

Expenses other expenses 46,314 total 46,314

Form 990-ez, Part III, Line 31

Remembrance of police officers killed in the line of duty and public awareness. Emotional support to families of police officers killed in the line of duty. Aid to other organizations with similar purpose.

Raw XML Appendix127 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/PersonNm0HEIDI SCRIPTURE
IRS990EZ/BooksInCareOfDetail/PhoneNum09733869619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 DENOW ROAD SUITE C385
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENNINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09961
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077275
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018087
IRS990EZ/GrossReceiptsAmt074362
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PEER SUPPORT GROUP FOR SURVIVORS OF POLICE KILLED IN THE LINE OF DUTY.
IRS990EZ/ProgramServiceRevenueAmt074354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REMEMBERANCE OF POLICE OFFICERS KILLED IN THE LINE OF DUTY AND PUBLIC AWARENESS. EMOTIONAL SUPPORT TO FAMILIES OF POLICE OFFICERS KILLED IN THE LINE OF DUTY. AID TO OTHER ORGANIZATIONS WITH SIMILAR PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REMEMBRANCE OF POLICE OFFICERS KILLED IN THE LINE OF DUTY AND PUBLIC AWARENESS. EMOTIONAL SUPPORT TO FAMILIES OF POLICE OFFICERS KILLED IN THE LINE OF DUTY. AID TO OTHER ORGANIZATIONS WITH SIMILAR PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018087
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064401
IRS990EZ/TotalProgramServiceExpensesAmt064401
IRS990EZ/TotalRevenueAmt074362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NJSPSOTT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0180028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180028
IRS990ScheduleA/TotalSupportAmt0180032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART I LINE 16 EXPENSES ADVERTISING AND PROMOTION 3469 BANK FEES 360 INFORMATION & TECHNOLOGY 1865 FUND RAISING EXPENSE 22495 LICENSE & PERMITS 113 OFFICE 681 MEALS & ENTERTAINMENT 105 MEETING /CONFERENCE 996 TRAVEL 13089 POSTAGE 690 SUPPLIES 2051 TOTAL 45914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 18,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OTHER EXPENSES 46,314 TOTAL 46,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REMEMBRANCE OF POLICE OFFICERS KILLED IN THE LINE OF DUTY AND PUBLIC AWARENESS. EMOTIONAL SUPPORT TO FAMILIES OF POLICE OFFICERS KILLED IN THE LINE OF DUTY. AID TO OTHER ORGANIZATIONS WITH SIMILAR PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI SCRIPTURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09733869619
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY STATE POLICE SURVIVORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE TRIANGLE
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223123761
ReturnHeader/Filer/PhoneNum09733869619
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 DENOW ROAD SUITE C385
ReturnHeader/Filer/USAddress/CityNm0PENNINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B1D31E76CD1C70699A781690D44F456F7344810
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:45:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223233018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RP TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0780 WATERBRIDGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYRTLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029579
ReturnHeader/PreparerPersonGrp/PhoneNum09735341002
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD D PELLEK
ReturnHeader/ReturnTs02018-04-16T18:45:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.60$0.00$0.99$0.62$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.66$0.60$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.49$0.54$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$0.25$0.13$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.65$0.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.69$0.46$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.74$0.64$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.78$0.66$0.13
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$0.57$0.53$0.04
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.27$0.16$0.11
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.28$0.12$0.17
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.64$0.75$0.10
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.65$0.74$0.09