Civic Intelligence

R-3 Restorations LLC

990 • Fiscal year 2022 • EIN 27-1967868

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 09, 2023

Organization Profileresetministries.org
841 Isaella StreetNewport, KY 41071

(859) 322-3831

Siviq Scores

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

Liabilities / Assets

77th percentile

0.22x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$55,625

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

25%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$825,269

Up $61,988 (+8.1%) from 2021

Net Assets

Up

$647,092

Up $69,134 (+12%) from 2021

Liabilities

Down

$178,177

Down $7,146 (-3.9%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Up

$467,324

Up $92,665 (+25%) from 2021

Expenses

Up

$405,913

Up $50,904 (+14%) from 2021

Net Income

Up

$61,411

Up $41,761 (+213%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$825,269
Liabilities$178,177
Net Assets$647,092
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$467,324
Expenses$405,913
Net Income$61,411
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$467,324
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 empower individuals to overcome the impact of poverty, trauma, abuse, addiction, and/or incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$577,958$647,092▲ $69,134
Land, Buildings, and Equipment, Net$534,205$571,005▲ $36,800
Cash and Non-Interest-Bearing Accounts$219,174$241,099▲ $21,925
Savings and Temporary Cash Investments$5,555$11,010▲ $5,455
Intangible Assets$2,047$2,155▲ $108
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$763,281$825,269▲ $61,988
Other Assets Total$2,300--
Liabilities
Other Liabilities$185,323$178,177▼ $7,146
Total Liabilities$185,323$178,177▼ $7,146
Net Assets / Fund Balance
Total Net Assets Fund Balance$577,958$647,092▲ $69,134
Total Liabilities and Net Assets / Fund Balance$763,281$825,269▲ $61,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,842$72,269$544,111
Equipment$74,163$28,943$103,106
Land$25,000-$25,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erich SwitzerExecutive DirectorPT$55,625$55,625

Board Members and Trustees

NameTitle
Jenny AlbersDevelopment Chair
Kathleen BachmanFinance Chair/Treasurer
Jim FergusonGovernance Chair
Russ HowardVice Chair
Braylen ChandlerBoard Member
Dr Kesha NelsonBoard Member
Heather BowmanBoard Member
Ray KubikBoard Member
Ryan SnowBoard Member
Sallie WillinghamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$356,858
Program Service Revenue
$110,466
Investment Income
$0
Other Revenue
$0
All Other Contributions
$236,224
Change in Net Assets
$61,411

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,920
Salaries, Compensation, and Employee Benefits$150,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,302--$83,302
Occupancy$70,876--$70,876
Current Officers, Directors, Trustees, and Key Employees$44,500$11,125-$55,625
Advertising$6,313$25,251-$31,564
All Other Expenses$28,054$0$0$28,054
Depreciation Depletion-$27,413-$27,413
Fees for Services Other$16,404$4,102-$20,506
Office Expenses-$13,706-$13,706
Payroll Taxes$9,777$2,289-$12,066
Insurance-$10,581-$10,581
Interest-$7,097-$7,097
Other Expenses$0$5,449$0$5,449
Conferences and Meetings-$2,251-$2,251
Fees for Services Accounting-$1,418-$1,418
Total Functional Expenses$295,231$110,682$0$405,913
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$151,756
Resident Forced Savings$13,971
Credit Cards Payable$12,450
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, Part VI, Section A, Line 2

“Gary Dawson, Director, Father - Grant Dawson, Board Member”

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

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

Form 990, Part VI, Section B, Line 15

“Line 15a - Compensation process for top official - perform internal audit of salary for Executive Director. Line 15b - Compensation process for officers - used industry standards for other employees.”

Form 990, Part VI, Section C, Line 19

“Upon Request.”

Filing and Contact Details

Filer

Filer Name
R-3 Restorations
EIN
27-1967868
Phone
8593223831
Address
841 Isaella Street, Newport, KY 41071
Doing Business As
Reset Ministries

Signing Officer

Name
Erich Switzer
Title
Executive Director
Phone
8593223831
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erich Switzer
Formed
2020
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
0
Employees
5
Volunteers
78

Preparer

Firm
Reset Ministries
Address
841 Isabella Street, Newport, KY 41071
Preparer
Sue Antczak
Phone
8593223831
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Alumni Support - 2,420 Drug Tests - 6,033 Program Materials - 476 Social Enterprise - 6,185 Vehicle - 818 Miscellaneous Expenses -12,122 = Total $28,054”

Raw XML AppendixShowing 400 of 494 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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IRS990/PrincipalOfficerNm0Erich Switzer
IRS990/PriorPeriodAdjustmentsAmt07723
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/BusinessCd1624229
IRS990/ProgramServiceRevenueGrp/BusinessCd2624229
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Fundraiser
IRS990/ProgramServiceRevenueGrp/Desc2Clothing Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245771
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0214631
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0110525
IRS990/PYRevenuesLessExpensesAmt019650
IRS990/PYSalariesCompEmpBnftPaidAmt0140378
IRS990/PYTotalExpensesAmt0355009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374659
IRS990/ReconcilationRevenueExpnssAmt061411
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110682
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0577958
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0647092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0356859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0504168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01125161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0315508
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01440669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0467324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0374659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0598686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01440669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0467324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0374659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0598686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01440669
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0471842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072269
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0544111
IRS990ScheduleD/EquipmentGrp/BookValueAmt074163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028943
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103106
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Mortgage Payable - Forcht Bank
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Resident Forced Savings
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571005
IRS990ScheduleD/TotalLiabilityAmt0178177
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gary Dawson, Director, Father - Grant Dawson, Board Member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF of Form 990 is emailed to all members of the governing board for review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 15a - Compensation process for top official - perform internal audit of salary for Executive Director. Line 15b - Compensation process for officers - used industry standards for other employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Alumni Support - 2,420 Drug Tests - 6,033 Program Materials - 476 Social Enterprise - 6,185 Vehicle - 818 Miscellaneous Expenses -12,122 = Total $28,054
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,269
Liabilities
$178,177
Net assets
$647,092
Revenue
$467,324
Expenses
$405,913
Net income
$61,411
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
2022Detailed filing. Detailed filing data is available for this year.$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
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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