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990EZ • Fiscal year 2013 • EIN 27-1526127

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization Profile WWW.RESETDOC.ORG

147 Skunks Misery Rd11560

(516) 609-2130

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

85%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

380%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

400%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$26,961

Up $21,346 (+380%) from 2012

Net Assets

$26,961

Up $21,346 (+380%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin97th percentile

Revenue

$25,000

Up $20,000 (+400%) from 2012

Expenses

Down

$3,654

Down $14,190 (-80%) from 2012

Net Income

$21,346

Up $34,190 (+266%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2013

Assets$26,961

Liabilities$0

Net Assets$26,961

Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2013

Revenue$25,000

Expenses$3,654

Net Income$21,346

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 4, 2014
Return Version: 2013v3.0
Gross Receipts: $25,000

Mission and Program Overview

Mission

The organization promotes cultural understanding; human rights; and peaceful conflict resolution of cultural and linguistic issues on the basis of reciprocity, equal dignity and the rule of law.

Program Services

Description	Grants	Expenses
PREPARATIONS MADE FOR SEMINARS IN CONJUNCTION WITH COLUMBIA UNIVERSITY AND CITY UNIVERSITY OF NEW YORK IN 2014.	$0	$2,190

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TERESA ZU FUERSTENBERG	Secretary	PT	$0	-	-
CAROLINE GERRY	Treasurer	-	$0	-	-
JOSEPH LA PALOMBARA	President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 27-1526127
Phone: 5166092130

Signing Officer

Name: Caroline Gerry
Title: Treasurer
Phone: 5166092130
Signed: 2014-11-04
Discuss with paid preparer: Yes

Preparer

Preparer: Paul Brace
Phone: 2125575666

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 1,990. Description: bank fees. Amount: 73. Description: website and graphics. Amount: 200. Description: general administration. Amount: 291. Total to form 990-ez, line 16: 2,554.”

Raw XML Appendix135 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5166092130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	147 SKUNKS MISERY RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	LOCUST VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	11560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	5615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	26961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	25000
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	21346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1100
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	5615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	26961
IRS990EZ/GrossReceiptsAmt	0	25000
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	5615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	26961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	5615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	26961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TERESA ZU FUERSTENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CAROLINE GERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JOSEPH LA PALOMBARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	2554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	THE ORGANIZATION PROMOTES CULTURAL UNDERSTANDING; HUMAN RIGHTS; AND PEACEFUL CONFLICT RESOLUTION OF CULTURAL AND LINGUISTIC ISSUES ON THE BASIS OF RECIPROCITY, EQUAL DIGNITY AND THE RULE OF LAW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PREPARATIONS MADE FOR SEMINARS IN CONJUNCTION WITH COLUMBIA UNIVERSITY AND CITY UNIVERSITY OF NEW YORK IN 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	2190
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	3654
IRS990EZ/TotalProgramServiceExpensesAmt	0	2190
IRS990EZ/TotalRevenueAmt	0	25000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.RESETDOC.ORG
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	25000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	5000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	40000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	70300
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	3112
IRS990ScheduleA/SubstantialContributorsTotAmt	0	67188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	25000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	5000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	40000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	70300
IRS990ScheduleA/TotalSupportAmt	0	70300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: TRAVEL. AMOUNT: 1,990. DESCRIPTION: BANK FEES. AMOUNT: 73. DESCRIPTION: WEBSITE AND GRAPHICS. AMOUNT: 200. DESCRIPTION: GENERAL ADMINISTRATION. AMOUNT: 291. TOTAL TO FORM 990-EZ, LINE 16: 2,554.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CAROLINE GERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5166092130
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	RESET DIALOGUES US
ReturnHeader/Filer/BusinessNameControlTxt	0	RESE
ReturnHeader/Filer/EIN	0	271526127
ReturnHeader/Filer/PhoneNum	0	5166092130
ReturnHeader/Filer/USAddress/AddressLine1	0	147 SKUNKS MISERY RD
ReturnHeader/Filer/USAddress/City	0	LOCUST VALLEY
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ROGOFF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	355 LEXINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	100176603
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PAUL BRACE
ReturnHeader/ReturnTs	0	2014-11-04T15:15:46-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $26,961
Liabilities: $0
Net assets: $26,961
Revenue: $25,000
Expenses: $3,654
Net income: $21,346

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.45	$0.00	$0.45	$0.79	$1.07	$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.73	$0.00	$0.73	$1.27	$0.57	$0.70
2022Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.70	$1.40	$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.73	$0.00	$0.73	$0.28	$0.80	$0.53
2020Detailed filing. Detailed filing data is available for this year.	$1.26	$0.00	$1.26	$2.19	$1.85	$0.34
2019Detailed filing. Detailed filing data is available for this year.	$0.92	$0.00	$0.92	$2.43	$1.52	$0.91
2014Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$0.10	$0.31	$0.21
2013Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$0.25	$0.04	$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.06	$0.00	$0.06	$0.05	$0.18	$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.00	$0.18	$0.40	$0.22	$0.18