Communities In Mind in Dallas, Texas (TX)
Table of contents:
| Communities In Mind | |
| Employer Identification Number (EIN) | 264751782 |
| Name of Organization | Communities In Mind |
| Address | 3533 Greenbrier Dr, Dallas, TX 75225-5004 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2009 |
| 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 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $90,465 |
| Amount of Income | $31,500 |
| Form 990 Revenue Amount | $31,500 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Dispute Resolution, Mediation Services |
Non-representatives - add comments:
Amount of income in 2013: $31,500 (it was $25,000 in 2012)
| This organization: | $31,500 |
| Other organizations performing similar types of work: | $99,651 |
Assets in 2013: $90,465 (it was $65,075 in 2012)
| This organization: | $90,465 |
| Other organizations performing similar types of work: | $33,750 |
Expenses in 2013: $6,110
| Communities In Mind: | $6,110 |
| Other organizations performing similar types of work: | $101,700 |
Income to expenses ratio in 2013: 5.2
| Communities In Mind: | 5.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 61.0% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $35,000 | $25,000 | $31,500 |
| Contributions, gifts, grants, and similar amounts received | $35,000 | $25,000 | $31,500 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| 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 | $100,574 | $11,841 | $6,110 |
| Total net assets | $51,916 | $65,075 | $90,465 |
| Excess/Deficit for the year | $-65,574 | $13,159 | $25,390 |
| Net assets or fund balances at beginning of year | $117,490 | $51,916 | $65,075 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $65,075 | $90,465 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $51,916 | $65,075 | $90,465 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $51,916 | $65,075 | $90,465 |
| 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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $254,814 |
| Subtotal | $254,814 |
| Gifts, grants, contributions, and membership fees received | $254,814 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $254,814 |
| Public support | $254,814 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
House Of Refuge Domestic Violence Center in Dallas, TX
 |
|
B Moore Fit Health And Fitness Services in Dallas, TX
|
|
Caapco Foundation in Dallas, TX
|
|
Carson Leslie Foundation in Dallas, TX
|
|
Davids Chapel Missionary Baptist Church in Dallas, TX
|
The Vision For Hope Foundation in Dallas, TX
 |
|
Elizabeth A Hull Charitable Trust in Dallas, TX
|
| Bethel House Of God in Dallas, TX |
|
Ancient Free & Accepted Masons Of Texas, James Ladd Burgess Lodge #1305 in Dallas, TX
|
|
United States Wounded Soldiers Foundation in Dallas, TX
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Dispute Resolution Institute Inc | 2611 W Kent Drive, Carbondale, IL 62901 | IL | 2009-02 | $939,214 |
| 2 | Northwest Consumer Law Center | 520 E Denny Way, Seattle, WA 98122 | WA | 2012-06 | $678,479 |
| 3 | Seeds Community Resolution Center | 2530 San Pablo Avenue, Berkeley, CA 94702-2000 | CA | 2004-08 | $620,686 |
| 4 | Richmond Court Appointed Special Advocates | 103 E Grace St, Richmond, VA 23219-1741 | VA | 1992-05 | $455,617 |
| 5 | Monroe County Casa | 201 N Morton St, Bloomington, IN 47404-3965 | IN | 2009-02 | $363,738 |
| 6 | Conflict Resolution Center Of Baltimore County Inc | 8831 Satyr Hill Rd, Parkville, MD 21234-2306 | MD | 2009-10 | $306,778 |
| 7 | Mediation & Restorative Services | 27 E Clay Ave, Muskegon, MI 49442-1044 | MI | 1995-02 | $279,247 |
| 8 | Community Mediation Services | Po Box 1053, Vancouver, WA 98666 | WA | 2011-09 | $255,066 |
| 9 | Concerned Parents Alliance, College Bound San Diego | 9336 Black Hills Way, San Diego, CA 92129 | CA | 2003-07 | $236,257 |
| 10 | Utah Dispute Resolution A Utah Non-Profit Corporation | 645 S 200 E, Salt Lake Cty, UT 84111-3834 | UT | 1997-05 | $211,706 |
| 11 | Upstate-Community Mediation Center | 27 Cleveland St, Greenville, SC 29601-4711 | SC | 2000-04 | $161,422 |
| 12 | Communities In Mind | 3533 Greenbrier Dr, Dallas, TX 75225-5004 | TX | 2009-12 | $31,500 |
| 13 | Wesolve Foundation | 160, Missouri City, TX 77459 | TX | 2004-02 | $3,600 |
| 14 | Association For Conflict Resolution | 9615 Timberleaf, Dallas, TX 75243 | TX | 2003-04 | $2,159 |
| 15 | Community Forum | 4403 Laura Ln, Bryan, TX 77803-0416 | TX | 1999-04 | $0 |
| 16 | Greater Dallas And North Texas Pre-Suit Mediation And | 1401 Elm St Ste 4585, Dallas, TX 75202-2987 | TX | 2009-05 | $0 |
| 17 | Mediation Research Institute | 7522 Greenbrier Dr, Dallas, TX 75225-4513 | TX | 2008-10 | $0 |
| 18 | Middle Ground International | 500 Throckmorton St 2407, Fort Worth, TX 76102 | TX | 2010-01 | $0 |
| 19 | Resolution Forum Inc | 173 Piney Ridge Drive, Bastrop, TX 78602 | TX | 1996-10 | $0 |
| 20 | Rio Foundation | 5150 Broadway 620, San Antonio, TX 78209 | TX | 2004-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 209 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Communities In Mind »
Non-representatives - add comments about Communities In Mind»