Civic Intelligence

State Troopers Coalition Inc

990 • Fiscal year 2016 • EIN 81-1878322

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileSTATETROOPERSCOALITION.ORG
1 Meadowlands Plaza Ste 200East Rutherford, NJ 07073

(201) 401-8159

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$26,043

No earlier filing loaded for comparison.

Net Assets

$20,893

No earlier filing loaded for comparison.

Liabilities

$5,150

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

$288,842

No earlier filing loaded for comparison.

Expenses

$267,949

No earlier filing loaded for comparison.

Net Income

$20,893

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.

$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

2016

Assets$26,043
Liabilities$5,150
Net Assets$20,893
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$288,842
Expenses$267,949
Net Income$20,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$288,842
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-
Total Assets$0$26,043▲ $26,043
Liabilities
Other Liabilities-$5,150-
Total Liabilities$0$5,150▲ $5,150
Net Assets / Fund Balance
Unrestricted Net Assets-$20,893-
Total Net Assets Fund Balance$0$20,893▲ $20,893
Total Liabilities and Net Assets / Fund Balance$0$26,043▲ $26,043
Compensation and Service Providers
Top Officer Pay75th 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
$288,842
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$288,842
Change in Net Assets
$20,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$222,199
Professional Fundraising Fees$210,459
Other Expenses$38,990
Grants and Similar Amounts Paid$18,500
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$210,459$210,459
Grants to Domestic Orgs$18,500--$18,500
Fees for Services Other$5,319-$11,740$17,059
Fees for Services Legal$11,000--$11,000
Office Expenses$10,931--$10,931
Total Functional Expenses$45,750$0$222,199$267,949
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOSEPH'S HOSPITALPaterson, NJ-General$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$210,459
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$5,150
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
2017-11-03
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 Appendix296 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0703 MAIN STREET
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DOBAK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02014018159
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ReturnHeader/Filer/EIN0811878322
ReturnHeader/Filer/PhoneNum02014018159
ReturnHeader/Filer/USAddress/AddressLine1Txt01 MEADOWLANDS PLAZA STE 200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVER EDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007661
ReturnHeader/PreparerPersonGrp/PhoneNum02018620500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY LOU PORTNEY CPA
ReturnHeader/ReturnTs02017-11-03T15:42:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,043
Liabilities
$5,150
Net assets
$20,893
Revenue
$288,842
Expenses
$267,949
Net income
$20,893
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