Civic Intelligence

Reset Dialogues Us

990 • Fiscal year 2020 • EIN 27-1526127

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.RESETDOC.ORG
48 Old Colony RoadChestnut Hill, MA 02467

(617) 230-0387

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$49,992

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-10%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$125,834

Up $33,634 (+36%) from 2019

Net Assets

Up

$125,834

Up $33,634 (+36%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Down

$218,594

Down $24,532 (-10%) from 2019

Expenses

Up

$184,960

Up $33,193 (+22%) from 2019

Net Income

Down

$33,634

Down $57,725 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2011: $18,459Liabilities 2011: $0Net Assets 2011: $18,4592011Assets 2012: $5,615Liabilities 2012: $0Net Assets 2012: $5,6152012Assets 2013: $26,961Liabilities 2013: $0Net Assets 2013: $26,9612013Assets 2014: $6,279Liabilities 2014: $0Net Assets 2014: $6,2792014Assets 2019: $92,200Liabilities 2019: $0Net Assets 2019: $92,2002019Assets 2020: $125,834Liabilities 2020: $0Net Assets 2020: $125,8342020Assets 2021: $73,224Liabilities 2021: $0Net Assets 2021: $73,2242021Assets 2022: $2,756Liabilities 2022: $0Net Assets 2022: $2,7562022Assets 2023: $72,736Liabilities 2023: $0Net Assets 2023: $72,7362023Assets 2024: $44,509Liabilities 2024: $0Net Assets 2024: $44,5092024

Highlighted filing

2020

Assets$125,834
Liabilities$0
Net Assets$125,834
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $40,000Expenses 2011: $21,813Net Income 2011: $18,1872011Revenue 2012: $5,000Expenses 2012: $17,844Net Income 2012: -$12,8442012Revenue 2013: $25,000Expenses 2013: $3,654Net Income 2013: $21,3462013Revenue 2014: $10,000Expenses 2014: $30,682Net Income 2014: -$20,6822014Revenue 2019: $243,126Expenses 2019: $151,767Net Income 2019: $91,3592019Revenue 2020: $218,594Expenses 2020: $184,960Net Income 2020: $33,6342020Revenue 2021: $27,710Expenses 2021: $80,320Net Income 2021: -$52,6102021Revenue 2022: $69,850Expenses 2022: $140,318Net Income 2022: -$70,4682022Revenue 2023: $126,664Expenses 2023: $56,684Net Income 2023: $69,9802023Revenue 2024: $78,853Expenses 2024: $107,004Net Income 2024: -$28,1512024

Highlighted filing

2020

Revenue$218,594
Expenses$184,960
Net Income$33,634
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$218,594
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.

Reset-dialogues on civilizations, founded in 2009 by scholars with different backgrounds is committed to the goals of generating scientific insights on cultural pluralism, analyzing the root causes of cultural, religious, ethnic conflicts, connecting different viewpoints in scholarly research, promoting pluralism, toleration and human rights in different civilizational environments.all reset-doc activities are open to the publc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$92,200$125,834▲ $33,634
Cash and Non-Interest-Bearing Accounts$92,200$123,290▲ $31,090
Savings and Temporary Cash Investments-$2,544-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$92,200$125,834▲ $33,634
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,200$125,834▲ $33,634
Total Liabilities and Net Assets / Fund Balance$92,200$125,834▲ $33,634
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan LaurenceExecutive DirectorPT$49,992$49,992

Board Members and Trustees

NameTitle
Lisa AndersonPresident Pro-tempore)
Craig CalhounDirector
Giancarlo BosettiDirector
Jose CasanovaDirector
Joseph LapalombaraDirector
Markus ReinhardDirector
Caroline GerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,594
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$218,594
Change in Net Assets
$33,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,787
Salaries, Compensation, and Employee Benefits$65,173
Total Fundraising Expense$1,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$66,121--$66,121
Current Officers, Directors, Trustees, and Key Employees$31,250$18,742-$49,992
Payments to Affiliates$41,800--$41,800
Comp Disqual Persons$8,000$7,181-$15,181
Travel$4,822--$4,822
Office Expenses-$3,234-$3,234
Fees for Services Legal-$2,530-$2,530
Fees for Services Other--$1,280$1,280
Total Functional Expenses$151,993$31,687$1,280$184,960
International Activity

International Summary

Offices
0
Employees
0
Spending
$41,800

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Conferences and PublicationsDescribed in Form 990 - Part Iii00$41,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by treasurer and executive director.”

Form 990, Part VI, Section B, Line 15A

“The board of directors sets the salaries of the executive director and staff (if any).”

Form 990, Part VI, Section C, Line 19

“All required documents are made available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Reset Dialogues US
EIN
27-1526127
Phone
6172300387
Address
48 OLD COLONY ROAD, CHESTNUT HILL, MA 02467

Signing Officer

Name
Jonathan Laurence
Title
Executive Director
Phone
6172300387
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Laurence
Formed
2010
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Paul K Brace
Phone
2125575666
Raw XML Appendix354 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.

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOLLOWING FACTS AND CIRCUMSTANCES ARE REPORTED TO SUPPORT THE DETERMINATION THAT THE TAXPAYER IS A PUBLIC CHARITY PURSUANT TO TREAS. REG. 1.170A-9(F)(3).1.170A-9(F)(3)(I), 10 PERCENT SUPPORT LIMITATION. THE ORGANIZATION'S PUBLIC SUPPORT OF 11.33% IN 2020 AND 11.70% IN 2019 EXCEED THE 10 PERCENT OF TOTAL SUPPORT REQUIRED BY THE REGULATIONS.1.170A-9(F)(3)(II), ATTRACTION OF PUBLIC SUPPORT. SINCE ITS INCORPORATION IN 2010, THE ORGANIZATION HAS WORKED CONTINUOUSLY TO EXPAND ITS SOLICITATION PROGRAM TO ATTRACT NEW SOURCES OF SUPPORT. IN 2020 AND IN 2019 ITS REVENUES WERE APPROXIMATELY TEN TIMES WHAT THEY WERE IN PREVIOUS YEARS. THIS GROWTH IN REVENUE IS THE RESULT OF ACTIVELY SEEKING FUNDING FROM A BROAD SPECTRUM OF DONORS, INCLUDING GOVERNMENTAL UNITS, PUBLICLY-SUPPORTED CHARITIES, INDIVIDUALS, PRIVATE FOUNDATIONS, AND CORPORATE GIVING PROGRAMS. THE ORGANIZATION'S LARGEST FUNDERS TO DATE, INCLUDING THE CARNEGIE CORPORATION OF NEW YORK ("CARNEGIE") AND THE HENRY LUCE FOUNDATION ("LUCE"), HAVE PROVIDED SEED MONEY TO ENABLE THE ORGANIZATION TO LAUNCH ITS PROGRAMS AND ALSO TO FURTHER EXPAND ITS FUNDRAISING OVER THE NEXT FEW YEARS. ATTRACTING NEW AND ADDITIONAL SOURCES OF PUBLIC SUPPORT IS A TOP PRIORITY FOR BOTH THE VOLUNTEER BOARD OF DIRECTORS AND THE ORGANIZATION'S EXECUTIVE DIRECTOR.1.170A-9(F)(3)(III). THE FOLLOWING FACTORS FURTHER DEMONSTRATE THAT THE ORGANIZATION IS PUBLICLY SUPPORTED WITHIN THE MEANING OF TREAS. REG. 1.170A-9(F)(1):(B) SOURCES OF SUPPORT. THE ORGANIZATION HAS RECEIVED SUPPORT FROM GOVERNMENTAL UNITS, PRIVATE FOUNDATIONS, AND INDIVIDUALS NOT RELATED TO THE ORGANIZATION OR EACH OTHER THROUGH BUSINESS OR FAMILY RELATIONSHIPS. THE ORGANIZATION'S SOURCES OF SUPPORT THUS FAR HAVE BEEN CONCENTRATED IN THE INTERNATIONAL RELATIONS AREA, WHICH IS APPROPRIATE TO THE ORGANIZATION'S MISSION TO ADVANCE PLURALISM, TOLERATION, AND HUMAN RIGHTS AROUND THE WORLD. THE ORGANIZATION'S LARGEST SUPPORTERS TO DATE, INCLUDING CARNEGIE, LUCE, AND THE SWISS FEDERAL DEPARTMENT OF FOREIGN AFFAIRS, ARE ALSO WELL KNOWN FOR SUPPORTING ORGANIZATIONS THAT BENEFIT BROAD SECTIONS OF THE PUBLIC IN THE U.S. AND ABROAD. AS ADDITIONAL SUPPORT, MANY INDIVIDUALS HAVE ALSO DONATED TIME AND SERVICES TO ASSIST THE ORGANIZATION IN ITS PROGRAMS AND ACTIVITIES.(C) REPRESENTATIVE GOVERNING BODY. THE ORGANIZATION'S BOARD OF DIRECTORS DOES NOT REPRESENT THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS OR RELATED PERSONS. INSTEAD, THE ORGANIZATION'S BOARD OF DIRECTORS CONSISTS OF A DIVERSE GROUP OF EXPERTS AND LEADERS WHO HAVE SPECIALIZED KNOWLEDGE AND EXPERTISE TO DEVOTE TO FURTHERING THE ORGANIZATION'S EXEMPT PURPOSES, AND WHO SERVE WITHOUT COMPENSATION. THE BOARD HAS RECENTLY EXPANDED, AND TWO OF THE ORGANIZATION'S DIRECTORS ARE WORLD-CLASS EXPERTS WITH SUBSTANTIAL EXPERIENCE IN THE SOCIAL SCIENCES. THE ORGANIZATION'S EXECUTIVE DIRECTOR IS ALSO AN EMINENT UNIVERSITY FACULTY MEMBER. THE ORGANIZATION'S LARGE ADVISORY BOARD INCLUDES AN EVEN BROADER GROUP OF SCHOLARS, CIVIC LEADERS, AND OTHER VOLUNTEERS.(D) AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES. THE ORGANIZATION'S PRIMARY ACTIVITY IS TO ORGANIZE AND SPONSOR INTERNATIONAL CONFERENCES, FORUMS, DISCUSSIONS, AND INTERVIEWS RELATED TO ITS EXEMPT PURPOSES. THESE PROGRAMS AND EVENTS BRING TOGETHER SCHOLARS, EXPERTS, AND PUBLIC FIGURES AND ARE AVAILABLE AND OPEN TO THE GENERAL PUBLIC. RELATED VIDEOS AND OTHER MATERIALS ARE POSTED CONTINUOUSLY ON THE ORGANIZATION'S WEBSITE AT WWW.RESETDOC.ORG. THE ORGANIZATION ALSO PROMOTES AND SPONSORS RESEARCH LEADING TO THE PUBLICATION OF ARTICLES AND STUDIES WHICH ARE USED BY EDUCATIONAL INSTITUTIONS AND ARE ALSO MADE AVAILABLE TO THE GENERAL PUBLIC. MANY OF THE ORGANIZATION'S DIRECTORS AND ADVISORY BOARD MEMBERS ARE INVOLVED IN THIS RESEARCH. THE SCOPE OF THE ORGANIZATION'S WORK IS MORE FULLY DESCRIBED ON ITS WEBSITE AT WWW.RESETDOC.ORG.FOR THESE REASONS AND IN ACCORDANCE WITH TREAS. REG. 1.170A-9(F)(3), RESET D
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0534176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11330
IRS990ScheduleA/PublicSupportPY170Pct00.11700
IRS990ScheduleA/PublicSupportTotal170Amt060544
IRS990ScheduleA/SubstantialContributorsTotAmt0473632
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534176
IRS990ScheduleA/TotalSupportAmt0534176
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt041800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DESCRIBED IN FORM 990 - PART III
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CONFERENCES AND PUBLICATIONS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt041800
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DIRECT PARTICIPATION BY EXECUTIVE DIRECTOR.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt041800
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY TREASURER AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SETS THE SALARIES OF THE EXECUTIVE DIRECTOR AND STAFF (IF ANY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092200
IRS990/TotalAssetsEOYAmt0125834
IRS990/TotalAssetsGrp/BOYAmt092200
IRS990/TotalAssetsGrp/EOYAmt0125834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218594
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01280
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151993
IRS990/TotalReportableCompFromOrgAmt049992
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04822
IRS990/TravelGrp/TotalAmt04822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048 OLD COLONY ROAD
IRS990/USAddress/CityNm0CHESTNUT HILL
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002467
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RESETDOC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN LAURENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06172300387
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESET DIALOGUES US
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0271526127
ReturnHeader/Filer/PhoneNum06172300387
ReturnHeader/Filer/USAddress/AddressLine1Txt048 OLD COLONY ROAD
ReturnHeader/Filer/USAddress/CityNm0CHESTNUT HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGOFF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 LEXINGTON AVENUE 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100176603
ReturnHeader/PreparerPersonGrp/PhoneNum02125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL K BRACE
ReturnHeader/ReturnTs02021-11-12T16:07:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAURENCE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,834
Liabilities
$0
Net assets
$125,834
Revenue
$218,594
Expenses
$184,960
Net income
$33,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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