Civic Intelligence

Police Unity Tour Inc.

990 • Fiscal year 2013 • EIN 22-3530541

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileWWW.POLICEUNITYTOUR.COM
PO Box 52807932
Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,651,470

Up $100,554 (+3.9%) from 2012

Net Assets

Up

$621,956

Up $4,646 (+0.8%) from 2012

Liabilities

Up

$2,029,514

Up $95,908 (+5.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,829,952

Down $20,077 (-0.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $857,395Liabilities 2010: $350,955Net Assets 2010: $506,4402010Assets 2011: $1,958,985Liabilities 2011: $1,468,139Net Assets 2011: $490,8462011Assets 2012: $2,550,916Liabilities 2012: $1,933,606Net Assets 2012: $617,3102012Assets 2013: $2,651,470Liabilities 2013: $2,029,514Net Assets 2013: $621,9562013Assets 2014: $2,875,630Liabilities 2014: $2,091,042Net Assets 2014: $784,5882014Assets 2015: $3,341,177Liabilities 2015: $2,209,508Net Assets 2015: $1,131,6692015Assets 2016: $3,822,511Liabilities 2016: $2,640,994Net Assets 2016: $1,181,5172016Assets 2017: $4,167,702Liabilities 2017: $2,876,966Net Assets 2017: $1,290,7362017Assets 2018: $4,264,974Liabilities 2018: $2,890,102Net Assets 2018: $1,374,8722018Assets 2019: $4,412,953Liabilities 2019: $2,912,814Net Assets 2019: $1,500,1392019Assets 2020: $4,213,061Liabilities 2020: $2,695,724Net Assets 2020: $1,517,3372020Assets 2021: $3,710,643Liabilities 2021: $2,231,167Net Assets 2021: $1,479,4762021Assets 2022: $3,652,104Liabilities 2022: $2,489,376Net Assets 2022: $1,162,7282022Assets 2023: $3,926,662Liabilities 2023: $2,589,196Net Assets 2023: $1,337,4662023Assets 2024: $3,947,880Liabilities 2024: $2,462,594Net Assets 2024: $1,485,2862024

Highlighted filing

2013

Assets$2,651,470
Liabilities$2,029,514
Net Assets$621,956
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,105,4732010Expenses 2011: $2,563,8732011Expenses 2012: $2,850,0292012Expenses 2013: $2,829,9522013Revenue 2014: $3,137,272Expenses 2014: $2,974,640Net Income 2014: $162,6322014Revenue 2015: $3,492,738Expenses 2015: $3,145,657Net Income 2015: $347,0812015Revenue 2016: $3,656,489Expenses 2016: $3,606,641Net Income 2016: $49,8482016Revenue 2017: $4,089,799Expenses 2017: $3,980,580Net Income 2017: $109,2192017Revenue 2018: $3,967,981Expenses 2018: $3,883,845Net Income 2018: $84,1362018Revenue 2019: $4,238,987Expenses 2019: $4,113,720Net Income 2019: $125,2672019Revenue 2020: $2,762,557Expenses 2020: $2,745,359Net Income 2020: $17,1982020Revenue 2021: $2,308,229Expenses 2021: $2,346,090Net Income 2021: -$37,8612021Revenue 2022: $3,334,517Expenses 2022: $3,651,265Net Income 2022: -$316,7482022Revenue 2023: $3,653,569Expenses 2023: $3,478,831Net Income 2023: $174,7382023Revenue 2024: $3,788,379Expenses 2024: $3,640,559Net Income 2024: $147,8202024

Highlighted filing

2013

Revenue-
Expenses$2,829,952
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.3
Gross Receipts
$2,855,785
Mission and Program Overview

Mission

See schedule o for organization's purpose

Filing and Contact Details

Filer

EIN
22-3530541
Raw XML AppendixShowing 400 of 541 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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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02212387
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01722542
IRS990ScheduleA/TotalSupportTotal/Total012362601
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue070470
IRS990ScheduleD/Equipment/Depreciation0104508
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0174978
IRS990ScheduleD/ExpensesNotRptdF99007810
IRS990ScheduleD/ExpensesSubtotal02829952
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, TAX POSITIONS ARE EVALUATED 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 ORGANIZATION HAS EVALUATED THE LIKELIHOOD 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/Form990ScheduleDPartXIII/Explanation1SP. EVENT BEEFSTEAK EXPENSES 7,810 REALIZED LOSS ON SALES OF ASSET 377
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SP. EVENT BEEFSTEAK EXPENSES 7,810
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/LeaseholdImprovements/BookValue06947

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,651,470
Liabilities
$2,029,514
Net assets
$621,956
Revenue
-
Expenses
$2,829,952
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$2.46$1.49$3.79$3.64$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.93$2.59$1.34$3.65$3.48$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.65$2.49$1.16$3.33$3.65$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.71$2.23$1.48$2.31$2.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.21$2.70$1.52$2.76$2.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.41$2.91$1.50$4.24$4.11$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.26$2.89$1.37$3.97$3.88$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.17$2.88$1.29$4.09$3.98$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.82$2.64$1.18$3.66$3.61$0.05
2015Summary only. Only limited summary data is available for this year.$3.34$2.21$1.13$3.49$3.15$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.88$2.09$0.78$3.14$2.97$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.03$0.62$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.93$0.62$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.47$0.49$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.35$0.51$2.11