Civic Intelligence

Police Unity Tour Chapter X - Central Nj

990 • Fiscal year 2017 • EIN 80-0940011

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

PO Box 707Point Pleasant, NJ 08724

(732) 551-0397

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.45x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$525,217

Up $100,207 (+24%) from 2016

Net Assets

Up

$114,528

Up $56,601 (+98%) from 2016

Liabilities

Up

$410,689

Up $43,606 (+12%) from 2016

Revenue

Up

$913,645

Up $133,480 (+17%) from 2016

Expenses

Up

$857,044

Up $87,797 (+11%) from 2016

Net Income

Up

$56,601

Up $45,683 (+418%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $259,753Liabilities 2014: $0Net Assets 2014: $259,7532014Assets 2015: $292,009Liabilities 2015: $0Net Assets 2015: $292,0092015Assets 2016: $425,010Liabilities 2016: $367,083Net Assets 2016: $57,9272016Assets 2017: $525,217Liabilities 2017: $410,689Net Assets 2017: $114,5282017Assets 2018: $570,945Liabilities 2018: $440,069Net Assets 2018: $130,8762018Assets 2019: $586,084Liabilities 2019: $473,231Net Assets 2019: $112,8532019Assets 2020: $155,890Liabilities 2020: $33,837Net Assets 2020: $122,0532020Assets 2021: $452,493Liabilities 2021: $345,577Net Assets 2021: $106,9162021Assets 2022: $493,430Liabilities 2022: $398,851Net Assets 2022: $94,5792022Assets 2023: $583,052Liabilities 2023: $453,441Net Assets 2023: $129,6112023Assets 2024: $561,542Liabilities 2024: $414,049Net Assets 2024: $147,4932024

Highlighted filing

2017

Assets$525,217
Liabilities$410,689
Net Assets$114,528

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $427,642Expenses 2014: $167,889Net Income 2014: $259,7532014Revenue 2015: $521,335Expenses 2015: $489,079Net Income 2015: $32,2562015Revenue 2016: $780,165Expenses 2016: $769,247Net Income 2016: $10,9182016Revenue 2017: $913,645Expenses 2017: $857,044Net Income 2017: $56,6012017Revenue 2018: $903,874Expenses 2018: $887,526Net Income 2018: $16,3482018Revenue 2019: $874,871Expenses 2019: $892,894Net Income 2019: -$18,0232019Revenue 2020: $583,483Expenses 2020: $574,283Net Income 2020: $9,2002020Revenue 2021: $648,385Expenses 2021: $663,522Net Income 2021: -$15,1372021Revenue 2022: $868,209Expenses 2022: $880,546Net Income 2022: -$12,3372022Revenue 2023: $954,408Expenses 2023: $919,376Net Income 2023: $35,0322023Revenue 2024: $924,408Expenses 2024: $906,526Net Income 2024: $17,8822024

Highlighted filing

2017

Revenue$913,645
Expenses$857,044
Net Income$56,601
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$913,645
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.

SEE SCHEDULE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$356,632$462,184▲ $105,552
Land, Buildings, and Equipment, Net$53,340$41,053▼ $12,287
Inventories for Sale or Use$15,038$21,980▲ $6,942
Total Assets$425,010$525,217▲ $100,207
Liabilities
Accounts Payable and Accrued Expenses$341,000$390,000▲ $49,000
Other Liabilities$26,083$20,689▼ $5,394
Total Liabilities$367,083$410,689▲ $43,606
Net Assets / Fund Balance
Unrestricted Net Assets$57,927$114,528▲ $56,601
Total Net Assets Fund Balance$57,927$114,528▲ $56,601
Total Liabilities and Net Assets / Fund Balance$425,010$525,217▲ $100,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,053$20,383$61,436
Compensation and Service Providers

Board Members and Trustees

NameTitle
John TobiasSupport Chair
John MehlPresident
Nicholas SzymanskiVice-president
Anthony HaroldBoard Member
David LabawBoard Member
David SussmanBoard Member
Eric MenckBoard Member
Gary BrandtBoard Member
Len GadsbyBoard Member
Patrick MackinBoard Member
Tina ScottBoard Member
Andy CheneyTrustee
Richard SpeidelTrustee
Artie CronkNational Delegate
Chuck SchnellRecording Sec.
Josh PedalinoSgt. at Arms
Denise TobiasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$860,077
Program Service Revenue
$53,350
Investment Income
$218
Other Revenue
$0
All Other Contributions
$860,077
Change in Net Assets
$56,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$913,645
Total Revenue per Form 990
$913,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,044
Grants and Similar Amounts Paid$390,000
Total Fundraising Expense$11,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$390,000--$390,000
All Other Expenses$12,088$4,762-$16,850
Fees for Services Accounting-$16,768-$16,768
Depreciation Depletion$12,287--$12,287
Other Expenses$5,605-$11,750$5,605
Insurance$4,818--$4,818
Office Expenses-$2,715-$2,715
Interest$959--$959
Total Functional Expenses$821,049$24,245$11,750$857,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$857,044
Total Expenses per Audited Statements$857,044
Total Expenses per Form 990$857,044
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Police Unity TourFlorham Park, NJ501-c-3Nleomf Donation$390,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$20,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 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 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 or officers and does not anticipate compensating the president or 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 upon written request. Interested parties should contact the president at p.o. Box 8, sea isle city, nj 08243 to request a copy of any of the documents.

Filing and Contact Details

Filer

Filer Name
Police Unity Tour Inc Chapter X
EIN
80-0940011
Phone
7325510397
Address
PO BOX 707, POINT PLEASANT, NJ 08724

Signing Officer

Name
John Mehl
Title
President
Phone
7325510397
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mehl
Formed
2007
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
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.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt0372055
IRS990/OtherExpensesGrp/ProgramServicesAmt123237
IRS990/OtherExpensesGrp/ProgramServicesAmt25605
IRS990/OtherExpensesGrp/TotalAmt0372055
IRS990/OtherExpensesGrp/TotalAmt123237
IRS990/OtherExpensesGrp/TotalAmt211750
IRS990/OtherExpensesGrp/TotalAmt35605
IRS990/OtherLiabilitiesGrp/BOYAmt026083
IRS990/OtherLiabilitiesGrp/EOYAmt020689
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MEHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEE
IRS990/ProgramServiceRevenueGrp/Desc1UNITY TOUR UNIFORM SAL
IRS990/ProgramServiceRevenueGrp/Desc2POSTAGE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0722882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0341000
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0428247
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt057183
IRS990/PYRevenuesLessExpensesAmt010918
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0769247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0780165
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0860077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0860077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0722882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0477777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02460801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0336
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02619705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0913427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0780065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0498571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427642
IRS990ScheduleA/Total509Grp/TotalAmt02619705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0913645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0780165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0498589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0427642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02620041
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0857044
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0913645
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/TotalBookValueLandBuildingsAmt041053
IRS990ScheduleD/TotalExpensesPerForm990Amt0857044
IRS990ScheduleD/TotalLiabilityAmt020689
IRS990ScheduleD/TotalRevenuePerForm990Amt0913645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0913645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0857044
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0390000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501-C-3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NLEOMF DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POLICE UNITY TOUR
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
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 OF INTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT COMPENSATED THE PRESIDENT OR OFFICERS AND DOES NOT ANTICIPATE COMPENSATING THE PRESIDENT OR OFFICERS IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT P.O. BOX 8, SEA ISLE CITY, NJ 08243 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/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0425010
IRS990/TotalAssetsEOYAmt0525217
IRS990/TotalAssetsGrp/BOYAmt0425010
IRS990/TotalAssetsGrp/EOYAmt0525217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0860077
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0821049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0857044

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