Civic Intelligence

State Troopers Coalition Inc

EIN 81-1878322 • 501(c)3 • East Rutherford, NJ

Profile

Raising funds for our "cops care for children fund- and "police legal defense fund".

1 Meadowlands Plaza Ste 200East Rutherford, NJ 07073

statetrooperscoalition.org

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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

31st percentile

-9.3%

Higher net margin than 31% of similar nonprofits.

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

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 2017

Asset Growth

20th percentile

-49%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,271

Down $12,772 (-49%) from 2016

Liabilities

Down

$0

Down $5,150 (-100%) from 2016

Net Assets

Down

$13,271

Down $7,622 (-36%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$82,330

Down $206,512 (-71%) from 2016

Expenses

Down

$89,952

Down $177,997 (-66%) from 2016

Net Income

Down

-$7,622

Down $28,515 (-136%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$30K$20K$10K$0Assets 2016: $26,043Liabilities 2016: $5,150Net Assets 2016: $20,8932016Assets 2017: $13,271Liabilities 2017: $0Net Assets 2017: $13,2712017

Highlighted filing

2017

Assets$13,271
Liabilities$0
Net Assets$13,271
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $288,842Expenses 2016: $267,949Net Income 2016: $20,8932016Revenue 2017: $82,330Expenses 2017: $89,952Net Income 2017: -$7,6222017

Highlighted filing

2017

Revenue$82,330
Expenses$89,952
Net Income-$7,622
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,271
Liabilities
$0
Net assets
$13,271
Revenue
$82,330
Expenses
$89,952
Net income
-$7,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.82$0.90$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$2.89$2.68$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$82,330
Mission and Program Overview

Mission

Raising funds for our "cops care for children fund- and "police legal defense fund".

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,043$10,872▼ $15,171
Other Notes and Loans Receivable, Net-$2,399-
Total Assets$26,043$13,271▼ $12,772
Liabilities
Other Liabilities$5,150--
Total Liabilities$5,150$0▼ $5,150
Net Assets / Fund Balance
Unrestricted Net Assets$20,893$13,271▼ $7,622
Total Net Assets Fund Balance$20,893$13,271▼ $7,622
Total Liabilities and Net Assets / Fund Balance$26,043$13,271▼ $12,772
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Valcocean LittlesPresident
James Dobak JrExecutive Di
Jeffrey FortunatoSecretary
Daniel GraberSgt-at-arms
Gerald SanzariTreasurer
Latrecia Littles-floydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,330
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,330
Change in Net Assets
$-7,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$57,363
Total Fundraising Expense$57,363
Other Expenses$18,988
Grants and Similar Amounts Paid$13,601
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$57,363$57,363
Grants to Domestic Orgs$13,601--$13,601
Fees for Services Accounting$11,107--$11,107
Fees for Services Other$4,052--$4,052
Office Expenses$1,916--$1,916
Occupancy$1,308--$1,308
Payment Travel Entrtnmnt Publicly Ofcl$605--$605
Total Functional Expenses$32,589$0$57,363$89,952
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOSEPH'S HOSPITALPaterson, NJ-General$5,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$57,363
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 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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Page 6, Part VI, Line 19

“Upon written request documents supplied.”

Filing and Contact Details

Filer

Filer Name
State Troopers Coalition Inc
EIN
81-1878322
Phone
2014018159
Address
1 MEADOWLANDS PLAZA STE 200, EAST RUTHERFORD, NJ 07073

Signing Officer

Name
James Dobak Jr
Title
Executive Director
Phone
2014018159
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dobak Jr
Formed
2016
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
PORTNEY & COMPANY CPA'S
Address
70 GRAND AVE STE 107, RIVER EDGE, NJ 07661
Preparer
Mary Lou Portney CPA
Phone
2018620500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Raising funds for "cops care for children fund" & "police legal defense fund".”

Raw XML Appendix290 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SGT-AT-ARMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt082330
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/ProfessionalFundraisingInd0true
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011 GETTY AVENUE
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE TROOPERS COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0811878322
ReturnHeader/Filer/PhoneNum02014018159
ReturnHeader/Filer/USAddress/AddressLine1Txt01 MEADOWLANDS PLAZA STE 200
ReturnHeader/Filer/USAddress/CityNm0EAST RUTHERFORD
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ReturnHeader/FilingSecurityInformation/IPTm009:10:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223054269
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 GRAND AVE STE 107
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007661
ReturnHeader/PreparerPersonGrp/PhoneNum02018620500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY LOU PORTNEY CPA
ReturnHeader/ReturnTs02018-10-13T10:10:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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