Civic Intelligence

R-3 Restorations LLC

990 • Fiscal year 2020 • EIN 27-1967868

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileRESETMINISTRIES.ORG
841 Isabella StreetNewport, KY 41071

(859) 322-3831

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.29x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$43,557

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

96%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$732,670

Up $359,354 (+96%) from 2019

Net Assets

Up

$558,308

Up $364,912 (+189%) from 2019

Liabilities

Down

$174,362

Down $5,558 (-3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin93rd percentile

Revenue

Up

$598,686

Up $314,848 (+111%) from 2019

Expenses

Up

$233,774

Up $44,436 (+23%) from 2019

Net Income

Up

$364,912

Up $270,412 (+286%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2017: $256,366Liabilities 2017: $190,259Net Assets 2017: $66,1072017Assets 2018: $284,058Liabilities 2018: $185,163Net Assets 2018: $98,8952018Assets 2019: $373,316Liabilities 2019: $179,920Net Assets 2019: $193,3962019Assets 2020: $732,670Liabilities 2020: $174,362Net Assets 2020: $558,3082020Assets 2021: $763,281Liabilities 2021: $185,323Net Assets 2021: $577,9582021Assets 2022: $825,269Liabilities 2022: $178,177Net Assets 2022: $647,0922022Assets 2024: $581,769Liabilities 2024: $155,523Net Assets 2024: $426,2462024

Highlighted filing

2020

Assets$732,670
Liabilities$174,362
Net Assets$558,308
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $124,335Expenses 2017: $110,575Net Income 2017: $13,7602017Revenue 2018: $172,332Expenses 2018: $139,544Net Income 2018: $32,7882018Revenue 2019: $283,838Expenses 2019: $189,338Net Income 2019: $94,5002019Revenue 2020: $598,686Expenses 2020: $233,774Net Income 2020: $364,9122020Revenue 2021: $374,659Expenses 2021: $355,009Net Income 2021: $19,6502021Revenue 2022: $467,324Expenses 2022: $405,913Net Income 2022: $61,4112022Revenue 2024: $318,737Expenses 2024: $380,810Net Income 2024: -$62,0732024

Highlighted filing

2020

Revenue$598,686
Expenses$233,774
Net Income$364,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$598,686
Mission and Program Overview

Mission

The ministry is a faith based organization providing reclamation,rehabilitation and reward to over achievers.

The ministry is a faith based organization providing reclamation, rehabilitation and reward to over achievers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$193,396$558,308▲ $364,912
Land, Buildings, and Equipment, Net$197,948$493,584▲ $295,636
Cash and Non-Interest-Bearing Accounts$162,514$230,535▲ $68,021
Savings and Temporary Cash Investments$10,550$5,896▼ $4,654
Intangible Assets$2,304$2,175▼ $129
Total Assets$373,316$732,670▲ $359,354
Other Assets Total-$480-
Liabilities
Other Liabilities$179,920$174,362▼ $5,558
Total Liabilities$179,920$174,362▼ $5,558
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,396$558,308▲ $364,912
Total Liabilities and Net Assets / Fund Balance$373,316$732,670▲ $359,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$468,584$60,571$529,155
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erich SwitzerExecutive DiPT$43,557$43,557
Sheri CollinsWOMEN'S DIREPT$14,513$14,513
Wade CampbellMEN'S DIRECTPT$8,800$8,800
Aquarius YoungMEN'S DIRECTPT$8,374$8,374
Kevin GrantlinMEN'S DIRECTPT$200$200

Board Members and Trustees

NameTitle
Angie SchultzBoard Member
Barry LongBoard Member
Ben NeltnerBoard Member
Grant DawsonBoard Member
Heather BowmanBoard Member
Jenny AlbersBoard Member
Jesse CarpenterBoard Member
Joe BradleyBoard Member
Mary TalbottBoard Member
Matt WoodsBoard Member
Tracie JohnsonBoard Member
Gary DawsonSocial Enter
Revenue and Support

Revenue Composition

Contributions and Grants
$504,168
Program Service Revenue
$94,518
Investment Income
$0
Other Revenue
$0
All Other Contributions
$473,406
Change in Net Assets
$364,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,789
Salaries, Compensation, and Employee Benefits$101,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,444--$75,444
Occupancy-$54,715-$54,715
Other Salaries and Wages-$18,519-$18,519
All Other Expenses$10,732$5,028-$15,760
Advertising-$8,546-$8,546
Payroll Taxes$6,605$1,417-$8,022
Interest-$7,962-$7,962
Depreciation Depletion-$7,722-$7,722
Other Expenses$4,230--$4,230
Office Expenses-$3,866-$3,866
Fees for Services Accounting-$1,880-$1,880
Total Functional Expenses$124,119$109,655$0$233,774
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable - Forcht Bank$165,605
Resident Forced Savings$8,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gary dawson grant dawson director board member father”

Form 990, Page 6, Part VI, Line 11B

“A pdf of form 990 is emailed to all members of the governing board for review prior to submission.”

Form 990, Page 6, Part VI, Line 15A

“Perform internal audit of salary for executive director.”

Form 990, Page 6, Part VI, Line 15B

“Used industry standards for other employees.”

Form 990, Page 6, Part VI, Line 19

“Our website has a statement and directions for any person wanting to access these documents.”

Filing and Contact Details

Filer

Filer Name
R-3 Restorations LLC
EIN
27-1967868
Phone
8593223831
Address
841 ISABELLA STREET, NEWPORT, KY 41071
Doing Business As
Reset Ministries

Signing Officer

Name
Erich Switzer
Title
Executive Director
Phone
8593223831
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erich Switzer
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
0
Employees
7
Volunteers
70

Preparer

Firm
Anneken Huey & Moser Pllc
Address
201 MARTHA LAYNE COLLINS BLVD, HIGHLAND HEIGHTS, KY 41076-1755
Preparer
Adam J Bertke CPA
Phone
8594412020
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE MINISTRY OPENED THE WOMEN'S HOUSE AT 1044 YORK STREET, NEWPORT, KY IN 2015 TO PROVIDE THE SAME MINISTRY TO WOMEN AS CURRENTLY PROVIDED TO MEN. THE WOMEN MINISTRY IS LED BY SHERI RALEIGH-COLLINS, RETIRED EDUCATOR.
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IRS990/PYTotalExpensesAmt0189338
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IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0468584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0529155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE - FORCHT BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT FORCED SAVINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0493584
IRS990ScheduleD/TotalLiabilityAmt0174362
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY DAWSON GRANT DAWSON DIRECTOR BOARD MEMBER FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF OF FORM 990 IS EMAILED TO ALL MEMBERS OF THE GOVERNING BOARD FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORM INTERNAL AUDIT OF SALARY FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USED INDUSTRY STANDARDS FOR OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR WEBSITE HAS A STATEMENT AND DIRECTIONS FOR ANY PERSON WANTING TO ACCESS THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0174362
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IRS990/WebsiteAddressTxt0RESETMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICH SWITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08593223831
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R-3 RESTORATIONS LLC
ReturnHeader/Filer/BusinessNameControlTxt0R-3R
ReturnHeader/Filer/EIN0271967868
ReturnHeader/Filer/PhoneNum08593223831
ReturnHeader/Filer/USAddress/AddressLine1Txt0841 ISABELLA STREET
ReturnHeader/Filer/USAddress/CityNm0NEWPORT

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Filings

Displayed year

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

Open filing
Assets
$732,670
Liabilities
$174,362
Net assets
$558,308
Revenue
$598,686
Expenses
$233,774
Net income
$364,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$1.56$4.26$3.19$3.81$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$1.78$6.47$4.67$4.06$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$1.85$5.78$3.75$3.55$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.33$1.74$5.58$5.99$2.34$3.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.80$1.93$2.84$1.89$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.85$0.99$1.72$1.40$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.56$1.90$0.66$1.24$1.11$0.14