Civic Intelligence

R-3 Restorations LLC

990 • Fiscal year 2021 • EIN 27-1967868

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

76th percentile

0.24x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.49x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.2%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$55,764

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

39th percentile

4.2%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$763,281

Up $30,611 (+4.2%) from 2020

Net Assets

Up

$577,958

Up $19,650 (+3.5%) from 2020

Liabilities

Up

$185,323

Up $10,961 (+6.3%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Down

$374,659

Down $224,027 (-37%) from 2020

Expenses

Up

$355,009

Up $121,235 (+52%) from 2020

Net Income

Down

$19,650

Down $345,262 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$763,281
Liabilities$185,323
Net Assets$577,958
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$374,659
Expenses$355,009
Net Income$19,650
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$374,659
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$558,308$577,958▲ $19,650
Land, Buildings, and Equipment, Net$493,584$534,205▲ $40,621
Cash and Non-Interest-Bearing Accounts$230,535$219,174▼ $11,361
Savings and Temporary Cash Investments$5,896$5,555▼ $341
Intangible Assets$2,175$2,047▼ $128
Total Assets$732,670$763,281▲ $30,611
Other Assets Total$480$2,300▲ $1,820
Liabilities
Other Liabilities$174,362$185,323▲ $10,961
Total Liabilities$174,362$185,323▲ $10,961
Net Assets / Fund Balance
Total Net Assets Fund Balance$558,308$577,958▲ $19,650
Total Liabilities and Net Assets / Fund Balance$732,670$763,281▲ $30,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$509,205$81,412$590,617
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erich SwitzerExecutive DiPT$55,764$55,764
Sheri Raleigh-collinsWOMEN'S DIREPT$36,300$36,300
Lauren CollinsResident DirectorPT$14,875$14,875
Wade CampbellMEN'S DIRECTPT$2,185$2,185

Board Members and Trustees

NameTitle
Angie SchultzBoard Member
Ben NeltnerBoard Member
Grant DawsonBoard Member
Heather BowmanBoard Member
Jenny AlbersBoard Member
Jim FergusonBoard Member
Joe BradleyBoard Member
Kathleen BachmanBoard Member
Russ HowardBoard Member
Ryan SnowBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$264,134
Program Service Revenue
$110,525
Investment Income
$0
Other Revenue
$0
All Other Contributions
$236,896
Change in Net Assets
$19,650

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$46,186
Total Noncash Contributions4$46,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,631
Salaries, Compensation, and Employee Benefits$140,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$116,468-$116,468
Current Officers, Directors, Trustees, and Key Employees$109,124--$109,124
All Other Expenses$28,460$1,419-$29,879
Depreciation Depletion-$20,969-$20,969
Other Salaries and Wages-$20,035-$20,035
Payroll Taxes$9,753$1,466-$11,219
Advertising-$8,504-$8,504
Interest-$7,146-$7,146
Office Expenses-$5,265-$5,265
Other Expenses$4,989$4,853-$4,853
Total Functional Expenses$168,884$186,125$0$355,009
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$158,705
Credit Cards Payable$18,202
Resident Forced Savings$8,416
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
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erich Switzer
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
0
Employees
6
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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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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICH SWITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08593223831
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R-3 RESTORATIONS LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 MARTHA LAYNE COLLINS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLAND HEIGHTS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,281
Liabilities
$185,323
Net assets
$577,958
Revenue
$374,659
Expenses
$355,009
Net income
$19,650
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
2021Detailed filing. Detailed filing data is available for this year.$7.63$1.85$5.78$3.75$3.55$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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