Civic Intelligence

Police Unity Tour-Chapter IV Inc

990 • Fiscal year 2017 • EIN 80-0642457

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

Organization ProfilePOLICEUNITYTOURCHAPTER4.COM
PO Box 706Fairfax Station, VA 22038

(571) 237-3581

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.7%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$52,055

Up $13,746 (+36%) from 2016

Net Assets

Up

$52,055

Up $13,746 (+36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$263,829

Down $22,071 (-7.7%) from 2016

Expenses

Down

$250,083

Down $21,231 (-7.8%) from 2016

Net Income

Down

$13,746

Down $840 (-5.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2011: $42,335Liabilities 2011: $0Net Assets 2011: $42,3352011Assets 2012: $56,197Liabilities 2012: $0Net Assets 2012: $56,1972012Assets 2013: $45,721Liabilities 2013: $0Net Assets 2013: $45,7212013Assets 2014: $34,409Liabilities 2014: $0Net Assets 2014: $34,4092014Assets 2015: $23,722Liabilities 2015: $0Net Assets 2015: $23,7222015Assets 2016: $38,309Liabilities 2016: $0Net Assets 2016: $38,3092016Assets 2017: $52,055Liabilities 2017: $0Net Assets 2017: $52,0552017Assets 2018: $35,187Liabilities 2018: $0Net Assets 2018: $35,1872018Assets 2019: $40,602Liabilities 2019: $0Net Assets 2019: $40,6022019Assets 2022: $34,700Liabilities 2022: $335Net Assets 2022: $34,3652022Assets 2024: $21,235Liabilities 2024: $0Net Assets 2024: $21,2352024Assets 2025: $30,298Liabilities 2025: $0Net Assets 2025: $30,2982025

Highlighted filing

2017

Assets$52,055
Liabilities$0
Net Assets$52,055
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $232,491Expenses 2011: $190,156Net Income 2011: $42,3352011Expenses 2012: $233,2162012Expenses 2013: $212,2142013Revenue 2014: $206,280Expenses 2014: $217,592Net Income 2014: -$11,3122014Revenue 2015: $246,474Expenses 2015: $257,161Net Income 2015: -$10,6872015Revenue 2016: $285,900Expenses 2016: $271,314Net Income 2016: $14,5862016Revenue 2017: $263,829Expenses 2017: $250,083Net Income 2017: $13,7462017Revenue 2018: $249,185Expenses 2018: $266,052Net Income 2018: -$16,8672018Revenue 2019: $248,043Expenses 2019: $242,628Net Income 2019: $5,4152019Revenue 2022: $79,183Expenses 2022: $66,057Net Income 2022: $13,1262022Revenue 2024: $123,526Expenses 2024: $134,623Net Income 2024: -$11,0972024Revenue 2025: $93,407Expenses 2025: $84,344Net Income 2025: $9,0632025

Highlighted filing

2017

Revenue$263,829
Expenses$250,083
Net Income$13,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$264,554
Mission and Program Overview

Mission

The purpose of the police unity tour 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.

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$38,141$51,619▲ $13,478
Land, Buildings, and Equipment, Net$168$0▼ $168
Total Assets$38,309$52,055▲ $13,746
Other Assets Total$0$436▲ $436
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,309$52,055▲ $13,746
Total Net Assets Fund Balance$38,309$52,055▲ $13,746
Total Liabilities and Net Assets / Fund Balance$38,309$52,055▲ $13,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,960$12,960
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Maggie DeboardPresident
Tim Benedict1st Vice President
Andy HirsheyVice President
Amy GordonBoard Member
Bridget ScarboroughBoard Member
Byran BogardBoard Member
Courtney YoungBoard Member
Richard ThealBoard Member
Shahram FardSecretary
Denny VorbauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,980
Program Service Revenue
$22,574
Investment Income
$0
Other Revenue
$14,275
All Other Contributions
$226,980
Change in Net Assets
$13,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,000
Other Expenses$105,083
Total Fundraising Expense$8,111
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,000--$145,000
Other Expenses$4,428-$8,111$4,428
Fees for Services Accounting-$4,125-$4,125
Office Expenses$1,590$1,590-$3,180
Insurance$1,631--$1,631
All Other Expenses$736$418-$1,154
Fees for Services Other-$325-$325
Depreciation Depletion$133$34-$167
Total Functional Expenses$235,480$6,492$8,111$250,083
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Police Unity Tour Inc Chapter 1Florham Park, NJ(c) (3)Dntn for Nleom Fund$145,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,000
Fundraising Direct Expenses$725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Income$15,000$15,000$725$14,275
Total Events$15,000$15,000$725$14,275
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The organization's treasurer reviews the form 990 along with the draft copy of the financial statements before the form 990 is 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 of interest policy may be subject to termination of their relationship with the organization.”

Form 990, Part VI, Section B, line 15

“The organization has not compensated the president and does not anticipate compensating the president in the future.the organization has not compensated the officers and does not anticipate compensating the officers in the future.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, form 990, and financial statements available upon written request. Interested parties should contact the president at 10508 clipper drive, fairfax station, va 22039 to request a copy of any of the documents.”

Filing and Contact Details

Filer

Filer Name
Police Unity Tour-chapter Iv Inc
EIN
80-0642457
Phone
5712373581
Address
PO BOX 706, FAIRFAX STATION, VA 22038

Signing Officer

Name
Dennis Vorbau
Title
Treasurer
Phone
5712373581
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny Vorbau-treasurer
Formed
2005
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
PKF O'Connor Davies LLP
Address
290 Eisenhower Pkwy Suite 170, Livingston, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization recognizes the effect of income tax provisions 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 recognitioin or disclosure. The organization is no longer subject to examination by the applicable taxing authorirty for periods prior to june 30, 2014.”

Raw XML AppendixShowing 400 of 401 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0948651
IRS990ScheduleA/TotalSupportAmt0948664
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012960
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX PROVISIONS 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 RECOGNITIOIN OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORIRTY FOR PERIODS PRIOR TO JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0725
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0145000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DNTN FOR NLEOM FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POLICE UNITY TOUR INC CHAPTER 1
IRS990ScheduleI/RecipientTable/RecipientEIN0223530541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 528
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FLORHAM PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007932
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS USE OF THE FUNDS DONATED THROUGH REVIEWING POLICE UNITY TOUR CHAPTER 1'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR. THE PURPOSE OF THE FUNDS DONATED TO POLICE UNITY TOUR CHAPTER 1 IS TO RECOGNIZE AND SUPPORT THE NATIONAL LAW ENFORCEMENT OFFICERS' MEMORIAL FUND IN WASHINGTON, D.C.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 ALONG WITH THE DRAFT COPY OF THE FINANCIAL STATEMENTS BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE CONFLICT OF INTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT COMPENSATED THE PRESIDENT AND DOES NOT ANTICIPATE COMPENSATING THE PRESIDENT IN THE FUTURE.THE ORGANIZATION HAS NOT COMPENSATED THE OFFICERS AND DOES NOT ANTICIPATE COMPENSATING THE OFFICERS IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 10508 CLIPPER DRIVE, FAIRFAX STATION, VA 22039 TO REQUEST A COPY OF ANY OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038309
IRS990/TotalAssetsEOYAmt052055
IRS990/TotalAssetsGrp/BOYAmt038309
IRS990/TotalAssetsGrp/EOYAmt052055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0226980
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08111
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235480
IRS990/TotalProgramServiceRevenueAmt022574
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038309
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010508 CLIPPER DRIVE
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0POLICEUNITYTOURCHAPTER4.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS VORBAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05712373581
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLICE UNITY TOUR-CHAPTER IV INC
ReturnHeader/Filer/BusinessNameControlTxt0POLI
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ReturnHeader/Filer/PhoneNum05712373581
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ReturnHeader/Filer/USAddress/CityNm0FAIRFAX STATION
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3EBBEAD062F6398C3A863A6A52B89C565EE880E
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02018-01-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:41:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'Connor Davies LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 Eisenhower Pkwy Suite 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edmond Brady
ReturnHeader/ReturnTs02018-01-18T08:41:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,055
Liabilities
$0
Net assets
$52,055
Revenue
$263,829
Expenses
$250,083
Net income
$13,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.93$0.84$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.24$1.35$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.34$0.79$0.66$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$2.48$2.43$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$2.49$2.66$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.64$2.50$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.86$2.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.46$2.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.06$2.18$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$2.33
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.32$1.90$0.42