Neighborhood Mediation Center Inc in Reno, Nevada (NV)

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Neighborhood Mediation Center Inc
Employer Identification Number (EIN)880447349
Name of OrganizationNeighborhood Mediation Center Inc
In Care of NameLance Allen
Address200 Ridge St Ste 230, Reno, NV 89501-2015
SubsectionCharitable Organization
Ruling Date03/2000
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$93,945
Amount of Income$114,360
Form 990 Revenue Amount$114,360
National Taxonomy of Exempt Entities (NTEE)Crime, Legal-Related: Dispute Resolution, Mediation Services


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Amount of income in 2014: $114,360 (it was $120,777 in 2013)
This organization: 

 $114,360
Other organizations performing similar types of work: 

 $99,651

Assets in 2014: $93,945 (it was $111,535 in 2013)
Neighborhood Mediation Center Inc: 

 $93,945
Other organizations performing similar types of work: 

 $33,750

Expenses in 2013: $112,275
This organization: 

 $112,275
Other organizations performing similar types of work: 

 $101,700

Income to expenses ratio in 2013: 1.0
Neighborhood Mediation Center Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 0.2%
Neighborhood Mediation Center Inc: 

 0.2%
Other organizations performing similar types of work: 

 61.0%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$140,726$117,527$120,777
Contributions, gifts, grants, and similar amounts received$0$0$250
Program service revenue including government fees and contracts$140,600$117,450$120,500
Membership dues and assessments$0$0$0
Investment income$126$77$27
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$115,464$109,102$112,275
Total net assets$94,608$103,033$111,535
Excess/Deficit for the year$25,262$8,425$8,502
Net assets or fund balances at beginning of year$68,518$94,608$103,033
Other changes in net assets or fund balances$828$0$0
Net assets or fund balances at end of year$103,033$111,835
Balance Sheets
201120122013
Total assets$94,608$103,033$111,535
Total liabilities$0$0$0
Net assets or fund balances$94,608$103,033$111,535
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
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 supported0
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$657,500
Subtotal Support$657,500
Gifts, grants, contributions, and membership fees received$657,500
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$658,533
Public Support$657,500
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,033
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.$8,210
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Dispute Resolution Institute Inc2611 W Kent Drive, Carbondale, IL 62901IL2009-02$939,214
2Northwest Consumer Law Center520 E Denny Way, Seattle, WA 98122WA2012-06$678,479
3Seeds Community Resolution Center2530 San Pablo Avenue, Berkeley, CA 94702-2000CA2004-08$620,686
4Richmond Court Appointed Special Advocates103 E Grace St, Richmond, VA 23219-1741VA1992-05$455,617
5Monroe County Casa201 N Morton St, Bloomington, IN 47404-3965IN2009-02$363,738
6Conflict Resolution Center Of Baltimore County Inc8831 Satyr Hill Rd, Parkville, MD 21234-2306MD2009-10$306,778
7Mediation & Restorative Services27 E Clay Ave, Muskegon, MI 49442-1044MI1995-02$279,247
8Community Mediation ServicesPo Box 1053, Vancouver, WA 98666WA2011-09$255,066
9Concerned Parents Alliance, College Bound San Diego9336 Black Hills Way, San Diego, CA 92129CA2003-07$236,257
10Utah Dispute Resolution A Utah Non-Profit Corporation645 S 200 E, Salt Lake Cty, UT 84111-3834UT1997-05$211,706
11Upstate-Community Mediation Center27 Cleveland St, Greenville, SC 29601-4711SC2000-04$161,422
12Family Resource Connection Inc304 Kingsley Lake Dr Suite 602, St Augustine, FL 32092FL2009-02$148,480
13St Croix Valley Restorative Justice Program Inc215 N 2nd Street Ste 108, River Falls, WI 54022-3706WI2003-04$122,264
14Neighborhood Mediation Center Inc200 Ridge St Ste 230, Reno, NV 89501-2015NV2000-03$114,360
15Win Win Inc4924 Reed Rd Ste C, Columbus, OH 43220-3155OH1995-02$112,095
16Sid Lezak Legacy Project200 Sw Market St Ste 1692, Portland, OR 97201-5743OR2008-04$110,788
17Network For Excellence Inwashington SchoolsPO BOX 9100, Federal Way, WA 98063-9100WA2009-10$91,112
18Society Of Maritime Arbitrators Inc1 Penn Plz Fl 36, New York, NY 10119-3699NY2014-02$90,779
19Georgia Conflict Center Inc440 Deering Extnsion 1-23, Athens, GA 30606GA2012-02$76,547
20Your Community Mediators Of Yamhill CountyPO BOX 444, Mcminnville, OR 97128-0444OR2000-06$75,689
Number of organizations performing similar types of work
Alaska2
Alabama2
Arizona2
California38
Colorado6
District of Columbia2
Delaware1
Florida6
Georgia7
Hawaii4
Iowa1
Idaho2
Illinois4
Indiana5
Kansas2
Kentucky2
Louisiana2
Massachusetts3
Maryland13
Maine2
Michigan7
Minnesota5
Missouri2
North Carolina4
Nebraska2
New Jersey1
New Mexico1
Nevada1
New York15
Ohio5
Oregon7
Pennsylvania7
Rhode Island1
South Carolina2
Tennessee3
Texas9
Utah4
Virginia8
Vermont1
Washington10
Wisconsin5
West Virginia2
International1
Total209

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