Congress Of Neutrals A California Public Benefit Corp in Walnut Creek, California (CA)
Table of contents:
| Congress Of Neutrals A California Public Benefit Corp | |
| Employer Identification Number (EIN) | 943400705 |
| Name of Organization | Congress Of Neutrals A California Public Benefit Corp |
| In Care of Name | Thomas W Cain |
| Address | 1300 Civic Dr Ste 102, Walnut Creek, CA 94596-4398 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2001 |
| 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 | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $244 |
| Amount of Income | $138,573 |
| Form 990 Revenue Amount | $138,573 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Dispute Resolution, Mediation Services |
Non-representatives - add comments:
Amount of income in 2013: $138,573 (it was $123,352 in 2012)
| Congress Of Neutrals A California Public Benefit Corp: | $138,573 |
| Other organizations performing similar types of work: | $99,651 |
Assets in 2013: $244 (it was $0 in 2012)
| Congress Of Neutrals A California Public Benefit Corp: | $244 |
| Other organizations performing similar types of work: | $33,750 |
Expenses in 2013: $138,330
| This organization: | $138,330 |
| Other organizations performing similar types of work: | $101,700 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 1.0%
| This organization: | 1.0% |
| Other organizations performing similar types of work: | 61.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $134,476 | $123,352 | $138,573 |
| Contributions, gifts, grants, and similar amounts received | $126,891 | $1,643 | $1,440 |
| Program service revenue including government fees and contracts | $7,585 | $121,709 | $137,133 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $136,247 | $124,141 | $138,330 |
| Total net assets | $-32,210 | $-32,999 | $-32,756 |
| Excess/Deficit for the year | $-1,771 | $-789 | $243 |
| Net assets or fund balances at beginning of year | $-30,439 | $-32,210 | $-32,999 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-32,999 | $-32,756 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $790 | $0 | $244 |
| Total liabilities | $33,000 | $33,000 | $33,000 |
| Net assets or fund balances | $-32,210 | $-32,999 | $-32,756 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | Yes | |
| 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? | Yes | Yes | |
| Total amount involved | $33,000 | $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 | $604,281 |
| Subtotal Support | $604,281 |
| Gifts, grants, contributions, and membership fees received | $604,281 |
| 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 | $0 |
| Total Support | $604,281 |
| Public Support | $604,281 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Seeds Community Resolution Center | 2530 San Pablo Avenue, Berkeley, CA 94702-2000 | CA | 2004-08 | $620,686 |
| 2 | Concerned Parents Alliance, College Bound San Diego | 9336 Black Hills Way, San Diego, CA 92129 | CA | 2003-07 | $236,257 |
| 3 | Union Roofing Contractors Assoc Workers Compensation Trust Fund | 2914 E Katella Ave Ste 202, Orange, CA 92867-5250 | CA | 2005-03 | $67,828 |
| 4 | South Bay Center For Dispute Resolution | 1015 4th St, Hermosa Beach, CA 90254-4802 | CA | 2001-03 | $63,184 |
| 5 | Mechanical Service Contractors Of San Diego | 8975 Lawrence Welk Dr Spc 386, Escondido, CA 92026-6422 | CA | 2014-06 | $49,164 |
| 6 | Association For Conflict Resolution, Los Angeles Chapter | 11500 W Olympic Blvd Ste 400, Los Angeles, CA 90064-1525 | CA | 2003-04 | $0 |
| 7 | Center For Alternative Dispute Resolution Education Inc | 181 Little John Ct, Westlake Vlg, CA 91361-4832 | CA | 2002-12 | $0 |
| 8 | Center For Mediated Resolutions Inc | 13428 Maxelia Ave 488, Marlna Del Rey, CA 90292-5620 | CA | 2003-09 | $0 |
| 9 | Center For The Resolution Of Environmental Disputes | PO BOX 154, Bayside, CA 95524-0154 | CA | 1997-11 | $0 |
| 10 | Collaborative Family Law Group Of San Diego | Po Box 502024, San Diego, CA 92199 | CA | 2008-08 | $0 |
| 11 | Compassion Project Inc | 26 Issaquah Dock, Sausalito, CA 94965 | CA | 2009-02 | $0 |
| 12 | Desert Mediation Center | 72960 Fred Waring Dr Ste 22, Palm Desert, CA 92260 | CA | 2001-08 | $0 |
| 13 | Foothill Community Mediation Inc | 211 Brook Road, Auburn, CA 95603 | CA | 2010-08 | $0 |
| 14 | Inland Valley Court Adr Inc | 8287 White Oak Ave, Rancho Cucamonga, CA 91730 | CA | 2009-06 | $0 |
| 15 | International Research Counsel For Society Inc, International Research Counsel | 9945 Lurline Ave Apt 111, Chastworth, CA 91311 | CA | 2005-12 | $0 |
| 16 | Lake County Dispute Resolution Services Inc, Lake County Mediations | Po Box 1173, Lakeport, CA 95453 | CA | 1993-02 | $0 |
| 17 | National Conflict Resolution Corporation | 625 Broadway Suite 1221, San Diego, CA 92101 | CA | 1995-12 | $0 |
| 18 | Pacific Mediation Project | 437 S Cataract Ave Suite 4b, San Dimas, CA 91773 | CA | 2010-12 | $0 |
| 19 | Peaceful Resolutions Inc | 3281 E Guasti Rd Ste 700, Ontario, CA 91761-7643 | CA | 2014-10 | $0 |
| 20 | Sazesh Institute | 2908 Nebraska Avenue, Santa Monica, CA 90404 | CA | 2001-02 | $0 |
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