Civic Intelligence

Police Unity Tour Northern California Chapter 13 Inc

990 • Fiscal year 2019 • EIN 13-4346176

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2020

Organization ProfileUNITYTOURNORCAL.COM
PO Box 1165Oakland, CA 94604

(510) 559-2838

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$262,508

Flat from 2019

Net Assets

Flat

$262,508

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Flat

$469,066

Flat from 2019

Expenses

Flat

$352,499

Flat from 2019

Net Income

Flat

$116,567

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$262,508
Liabilities$0
Net Assets$262,508
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$469,066
Expenses$352,499
Net Income$116,567
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$495,307
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,941$253,248▲ $107,307
Land, Buildings, and Equipment, Net$0$9,260▲ $9,260
Total Assets$145,941$262,508▲ $116,567
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$145,941$262,508▲ $116,567
Total Net Assets Fund Balance$145,941$262,508▲ $116,567
Total Liabilities and Net Assets / Fund Balance$145,941$262,508▲ $116,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,260$1,029$10,289
Compensation and Service Providers

Board Members and Trustees

NameTitle
Troy YoungPresident
Mark DangBoard Member
Harvey OllisTrustee
Kenny TrimbleTrustee
Matt StoneTrustee
Richard ButlerTrustee
Michael Stolzman1ST V-PRES./NAT'L DELEGATE
Susan MoodySecretary
Justin BlankenshipSgt. at Arms
Tim DelavegaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,039
Program Service Revenue
$13,500
Investment Income
$0
Other Revenue
$3,527
All Other Contributions
$452,039
Change in Net Assets
$116,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,499
Total Fundraising Expense$21,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$302,382--$302,382
Office Expenses-$2,867$21,659$24,526
Conferences and Meetings$16,707--$16,707
Fees for Services Accounting-$5,380-$5,380
Insurance$2,271--$2,271
Depreciation Depletion$1,029--$1,029
Advertising$204--$204
Total Functional Expenses$322,593$8,247$21,659$352,499
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The members are entitled to vote for the members of the governing board.”

Form 990, Part VI, Section A, Line 7B

“The members are entitled to vote on approving changes to the organization's bylaws and on approving other significant decisions of the governing board.”

Form 990, Part VI, Section B, Line 11B

“An electronic copy of the 990 is given to the president 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 with the 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
5105592838
Address
PO BOX 1165, OAKLAND, CA 94604

Signing Officer

Name
Tim Delavega
Title
Treasurer
Phone
5019200200
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Young President
Formed
2007
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Part XII Line 1 Modified Cash Basis

“The modified cash basis is a method that combines elements of the two major bookkeeping practices: cash and accrual accounting. It seeks to get the best of both worlds, recording sales and expenses for long-term assets on an accrual basis and those of short-term assets on a cash basis. The goal is to provide a clearer financial picture without dealing with the costs of switching to full-blown accrual accounting.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2016.”

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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 RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE ENTITLED TO VOTE FOR THE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ARE ENTITLED TO VOTE ON APPROVING CHANGES TO THE ORGANIZATION'S BYLAWS AND ON APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ELECTRONIC COPY OF THE 990 IS GIVEN TO THE PRESIDENT AND TREASURER TO REVIEW BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE CONFLICT OFINTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE MODIFIED CASH BASIS IS A METHOD THAT COMBINES ELEMENTS OF THE TWO MAJOR BOOKKEEPING PRACTICES: CASH AND ACCRUAL ACCOUNTING. IT SEEKS TO GET THE BEST OF BOTH WORLDS, RECORDING SALES AND EXPENSES FOR LONG-TERM ASSETS ON AN ACCRUAL BASIS AND THOSE OF SHORT-TERM ASSETS ON A CASH BASIS. THE GOAL IS TO PROVIDE A CLEARER FINANCIAL PICTURE WITHOUT DEALING WITH THE COSTS OF SWITCHING TO FULL-BLOWN ACCRUAL ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII LINE 1 MODIFIED CASH BASIS
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ReturnHeader/TaxPeriodEndDt02019-06-30
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,508
Liabilities
$0
Net assets
$262,508
Revenue
$469,066
Expenses
$352,499
Net income
$116,567
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
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