Companions On The Journey in Palo Alto, California (CA)
Table of contents:
| Companions On The Journey | |
| Employer Identification Number (EIN) | 770459173 |
| Name of Organization | Companions On The Journey |
| In Care of Name | Margaret Parra |
| Address | 1070 Harriet St, Palo Alto, CA 94301-3430 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Other religious activities |
| Subsection | Charitable Organization |
| Ruling Date | 05/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $43,981 |
| Amount of Income | $90,617 |
| Form 990 Revenue Amount | $83,111 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Protestant |
Non-representatives - add comments:
Amount of income in 2013: $90,617 (it was $80,529 in 2012)
| Companions On The Journey: | $90,617 |
| Other organizations performing similar types of work: | $125,203 |
Assets in 2013: $43,981 (it was $40,492 in 2012)
| This organization: | $43,981 |
| Other organizations performing similar types of work: | $92,601 |
Expenses in 2013: $79,622
| This organization: | $79,622 |
| Other organizations performing similar types of work: | $122,111 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 94.7%
| Companions On The Journey: | 94.7% |
| Other organizations performing similar types of work: | 50.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $76,355 | $77,948 | $83,111 |
| Contributions, gifts, grants, and similar amounts received | $72,430 | $74,386 | $78,747 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $6 | $283 | $3 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $-193 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $3,613 |
| Less: cost or other basis and sales expenses | $0 | $0 | $3,806 |
| Net income/loss from gaming and fundraising events | $3,919 | $3,279 | $4,226 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $5,530 | $5,860 | $7,427 |
| Less: direct expenses from gaming and fundraising events | $1,611 | $2,581 | $3,201 |
| Gross profit/loss from sales of inventory | $0 | $0 | $328 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $827 |
| Less: cost of goods sold | $0 | $0 | $499 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $81,380 | $78,506 | $79,622 |
| Total net assets | $41,050 | $40,492 | $43,981 |
| Excess/Deficit for the year | $-5,025 | $-558 | $3,489 |
| Net assets or fund balances at beginning of year | $46,075 | $41,050 | $40,492 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $40,492 | $43,981 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $41,050 | $40,492 | $43,981 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $41,050 | $40,492 | $43,981 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $349,358 |
| Subtotal Support | $392,600 |
| Gifts, grants, contributions, and membership fees received | $392,600 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $43,242 |
| Total Support | $405,081 |
| Public Support | $392,600 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $729 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $11,752 |
| Gross receipts from related activities, etc. | $19,644 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Strategic Communications Group | 543 Country Club Dr Ste 7, Simi Valley, CA 93065-0637 | CA | 1998-11 | $675,000 |
| 2 | Your Christian Companion Network Inc | 9019 West Ln, Stockton, CA 95210-1401 | CA | 1997-03 | $670,023 |
| 3 | World Newthing Mission Inc | 5005 Edenhurst Ave, Los Angeles, CA 90039-1022 | CA | 1996-03 | $660,771 |
| 4 | Witnessing Ministries Of Christ | 4717 N Barton Ave, Fresno, CA 93726-1119 | CA | 1984-09 | $575,921 |
| 5 | Ugol Inc | 3601 Plymouth Dr, N Highlands, CA 95660-3309 | CA | 1996-08 | $466,252 |
| 6 | Sacramento Joint Reading Room Religious Trust, Johnson Richard Ttee | 900 J St First Flr, Sacramento, CA 95814-2703 | CA | 1991-03 | $422,987 |
| 7 | Sierra Methodist Chautauqua & Bible Conference Assn | PO BOX 161, Kingsburg, CA 93631-0161 | CA | 1934-08 | $202,107 |
| 8 | Slavic Pentecostal Missionary Church Golgotha | 8505 Morrison Creek Dr, Sacramento, CA 95828-1816 | CA | 1997-02 | $182,030 |
| 9 | Terry Clark Ministries | PO BOX 776, San Clemente, CA 92674-0776 | CA | 1984-06 | $134,158 |
| 10 | Trowbridge Ministries International Inc | 1279 W Henderson Ave, Porterville, CA 93257-1454 | CA | 1997-01 | $103,919 |
| 11 | Tyrannus Halls International | 6000 Irvine Center Dr, Irvine, CA 92618-4586 | CA | 1961-07 | $77,151 |
| 12 | Word Of Truth Ministry | 228 N El Molino St, Pasadena, CA 91101 | CA | 1965-02 | $32,426 |
| 13 | Union Amistosa Ministries Inc | 631 N Occidental Blvd, Los Angeles, CA 90026-3708 | CA | 1998-02 | $29,340 |
| 14 | Cbmc Inc, Cbmc Of Elsinore Valley | Po Box 1321, Wildomar, CA 92595 | CA | 1976-03 | $17,000 |
| 15 | Solid Rock Media Inc | 805 Clay St, San Francisco, CA 94108-1706 | CA | 1996-08 | $12,333 |
| 16 | Shut In Ministries Inc | PO BOX 1809, Rcho Santa Fe, CA 92067-1809 | CA | 1986-07 | $9,669 |
| 17 | A Clear View Ministries Inc | 3733 Burning Tree Dr, Ontario, CA 91761-5009 | CA | 1993-05 | $0 |
| 18 | Ada Schwartz Ministries Inc | 1316 W 222nd St, Torrance, CA 90501-4109 | CA | 1991-06 | $0 |
| 19 | Adventure By Faith And Love Inc | 277-B Avenida Carmel, Laguna Woods, CA 92637 | CA | 1985-03 | $0 |
| 20 | Amor Viviente Iglesia Cristiana Reformada | 12347 Elliott Ave, El Monte, CA 91732-3647 | CA | 1997-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,790 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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