Civic Intelligence

Police Unity Tour Northern California Chapter 13 Inc

990 • Fiscal year 2016 • EIN 13-4346176

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileUNITYTOURNORCAL.COM
PO Box 20900Castro Valley, CA 94546

(510) 693-2286

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

72nd percentile

15%

Higher net margin than 72% 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

92nd percentile

122%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

167%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$109,137

Up $60,002 (+122%) from 2015

Net Assets

Up

$109,137

Up $60,002 (+122%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$387,160

Up $242,072 (+167%) from 2015

Expenses

Up

$327,159

Up $191,323 (+141%) from 2015

Net Income

Up

$60,001

Up $50,749 (+549%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $31,028Net Assets 2010: $31,0282010Assets 2011: $58,251Net Assets 2011: $58,2512011Assets 2012: $44,744Net Assets 2012: $44,7442012Assets 2013: $9,053Liabilities 2013: $02013Assets 2014: $39,884Net Assets 2014: $39,8842014Assets 2015: $49,135Net Assets 2015: $49,1352015Assets 2016: $109,137Liabilities 2016: $0Net Assets 2016: $109,1372016Assets 2017: $134,391Liabilities 2017: $0Net Assets 2017: $134,3912017Assets 2018: $145,941Liabilities 2018: $0Net Assets 2018: $145,9412018Assets 2019: $262,508Liabilities 2019: $0Net Assets 2019: $262,5082019Assets 2020: $212,375Liabilities 2020: $0Net Assets 2020: $212,3752020Assets 2021: $139,752Liabilities 2021: $0Net Assets 2021: $139,7522021Assets 2022: $173,804Liabilities 2022: $0Net Assets 2022: $173,8042022Assets 2023: $284,215Liabilities 2023: $15,851Net Assets 2023: $268,3642023Assets 2024: $322,188Liabilities 2024: $0Net Assets 2024: $322,1882024

Highlighted filing

2016

Assets$109,137
Liabilities$0
Net Assets$109,137
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $159,057Expenses 2010: $135,541Net Income 2010: $23,5162010Revenue 2011: $163,468Expenses 2011: $136,245Net Income 2011: $27,2232011Revenue 2012: $180,494Expenses 2012: $194,001Net Income 2012: -$13,5072012Revenue 2013: $189,378Expenses 2013: $225,069Net Income 2013: -$35,6912013Revenue 2014: $199,152Expenses 2014: $168,321Net Income 2014: $30,8312014Revenue 2015: $145,088Expenses 2015: $135,836Net Income 2015: $9,2522015Revenue 2016: $387,160Expenses 2016: $327,159Net Income 2016: $60,0012016Revenue 2017: $379,588Expenses 2017: $354,334Net Income 2017: $25,2542017Revenue 2018: $450,679Expenses 2018: $439,129Net Income 2018: $11,5502018Revenue 2019: $469,066Expenses 2019: $352,499Net Income 2019: $116,5672019Revenue 2020: $194,551Expenses 2020: $244,684Net Income 2020: -$50,1332020Revenue 2021: $90,613Expenses 2021: $163,236Net Income 2021: -$72,6232021Revenue 2022: $176,192Expenses 2022: $142,140Net Income 2022: $34,0522022Revenue 2023: $355,383Expenses 2023: $260,823Net Income 2023: $94,5602023Revenue 2024: $412,065Expenses 2024: $358,241Net Income 2024: $53,8242024

Highlighted filing

2016

Revenue$387,160
Expenses$327,159
Net Income$60,001
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v3.0
Gross Receipts
$387,160
Mission and Program Overview

Mission

The purpose of the police unity tour northern california chapter 13 is to raise awareness of the police officers who have died in the line of duty. The secondary purpose is to raise funds for the national law enforcement officers' memorial and museum located in washington, d.c.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,136$109,137▲ $60,001
Total Assets$49,136$109,137▲ $60,001
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,136$109,137▲ $60,001
Total Net Assets Fund Balance$49,136$109,137▲ $60,001
Total Liabilities and Net Assets / Fund Balance$49,136$109,137▲ $60,001
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Troy YoungPresident
Harvey OllisTrustee
Rich ButlerTrustee
Richard ButlerTrustee
Michael Stolzman1ST V-PRES./NAT'L DELEGATE
Tim Delavega2ND V-PRES/ NAT'L DELEGATE
Susan MoodySEC'Y
Justin BlankenshipSgt. at Arms
Mark DangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,294
Program Service Revenue
$26,866
Investment Income
$0
Other Revenue
$0
All Other Contributions
$360,294
Change in Net Assets
$60,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,159
Total Fundraising Expense$9,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,054$2,574-$30,628
Other Expenses$10,290-$9,758$9,758
Fees for Services Accounting-$4,553-$4,553
Insurance$1,966--$1,966
Office Expenses-$42-$42
Total Functional Expenses$310,232$7,169$9,758$327,159
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11

“The 990 is given to the board and treasurer to review before it was filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Individuals who knowingly violate and/or refuse to abide by the conflict ofinterest policy may be subject to termination of their relationship withthe organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 1024, financial statements, and form 990 available upon request. Interested parties should contact the president at po box 20900 castro valley, ca 94546 to request a copy of any of the documents.”

Filing and Contact Details

Filer

Filer Name
Police Unity Tour Northern
EIN
13-4346176
Phone
5106932286
Address
PO BOX 20900, CASTRO VALLEY, CA 94546

Signing Officer

Name
Mark Dang
Title
Treasurer
Phone
5106932286
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dang
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the recognition and disclosure provisions of the accounting standard related to accounting for uncertainty in income taxes. Under the standard, tax positions are evalutaed for recognition using a more-likely-than not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. The association has evaluated the likehood of its tax positions being challenged as remote and, accordingly has not included any income tax provisions, including interest and penalties, in the financial statements related to potential violations. Upon adoption of this accounting pronouncement, the organization had no unrecognized tax benefits.”

Raw XML Appendix357 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THE STANDARD, TAX POSITIONS ARE EVALUTAED FOR RECOGNITION USING A MORE-LIKELY-THAN NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ASSOCIATION HAS EVALUATED THE LIKEHOOD OF ITS TAX POSITIONS BEING CHALLENGED AS REMOTE AND, ACCORDINGLY HAS NOT INCLUDED ANY INCOME TAX PROVISIONS, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS RELATED TO POTENTIAL VIOLATIONS. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT, THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS GIVEN TO THE BOARD AND TREASURER TO REVIEW BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE CONFLICT OFINTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITHTHE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 1024, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT PO BOX 20900 CASTRO VALLEY, CA 94546 TO REQUEST A COPY OF ANY OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0109137
IRS990/TotalAssetsGrp/BOYAmt049136
IRS990/TotalAssetsGrp/EOYAmt0109137
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0360294
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09758
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327159
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0310232
IRS990/TotalProgramServiceRevenueAmt026866
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109137
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20900
IRS990/USAddress/CityNm0CASTRO VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094546
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0UNITYTOURNORCAL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05106932286
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLICE UNITY TOUR NORTHERN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CALIFORNIA CHAPTER 13 INC
ReturnHeader/Filer/BusinessNameControlTxt0POLI
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ReturnHeader/Filer/PhoneNum05106932286
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20900
ReturnHeader/Filer/USAddress/CityNm0CASTRO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02017-05-03T13:46:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,137
Liabilities
$0
Net assets
$109,137
Revenue
$387,160
Expenses
$327,159
Net income
$60,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$4.12$3.58$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.16$2.68$3.55$2.61$0.95
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.76$1.42$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.91$1.63$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.95$2.45$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$4.69$3.52$1.17
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$4.51$4.39$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$3.80$3.54$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$3.87$3.27$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.45$1.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.99$1.68$0.31
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$1.89$2.25$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$1.80$1.94$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$1.63$1.36$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$1.59$1.36$0.24