Civic Intelligence

The Reset Foundation

990 • Fiscal year 2014 • EIN 46-2275654

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.THERESETFOUNDATION.ORG
1500 Mission StreetSan Francisco, CA 94103

(857) 756-6487

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$58,958

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

96th percentile

129%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

258%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$264,234

Up $148,898 (+129%) from 2013

Net Assets

$227,239

No earlier filing loaded for comparison.

Liabilities

Up

$36,995

Up $33,821 (+1066%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Up

$626,464

Up $451,679 (+258%) from 2013

Expenses

Up

$511,387

Up $448,764 (+717%) from 2013

Net Income

Up

$115,077

Up $2,915 (+2.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $115,336Liabilities 2013: $3,1742013Assets 2014: $264,234Liabilities 2014: $36,995Net Assets 2014: $227,2392014Assets 2015: $1,717,427Liabilities 2015: $270,811Net Assets 2015: $1,446,6162015Assets 2016: $1,057,205Liabilities 2016: $279,427Net Assets 2016: $777,7782016Assets 2017: $413,340Liabilities 2017: $150,267Net Assets 2017: $263,0732017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$264,234
Liabilities$36,995
Net Assets$227,239
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $174,785Expenses 2013: $62,623Net Income 2013: $112,1622013Revenue 2014: $626,464Expenses 2014: $511,387Net Income 2014: $115,0772014Revenue 2015: $2,449,071Expenses 2015: $1,229,694Net Income 2015: $1,219,3772015Revenue 2016: $874,364Expenses 2016: $1,543,202Net Income 2016: -$668,8382016Revenue 2017: $1,296,057Expenses 2017: $1,810,762Net Income 2017: -$514,7052017Revenue 2018: $1,214Expenses 2018: $228,515Net Income 2018: -$227,3012018

Highlighted filing

2014

Revenue$626,464
Expenses$511,387
Net Income$115,077
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$626,464
Mission and Program Overview

Mission

Reset's mission is to empower promising individuals involved in the justice system with the skills and opportunities leading to a successful life - thereby freeing their families and communities from the poverty to prison cycle.

Reset's mission is to empower promising individuals involved in the justice system with the skills and opportunities leading to a successful life-thereby freeing their families and communities from the poverty to prison cycle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,669$152,569▲ $83,900
Pledges and Grants Receivable$46,667$80,060▲ $33,393
Accounts Receivable-$31,605-
Total Assets$115,336$264,234▲ $148,898
Liabilities
Accounts Payable and Accrued Expenses$3,174$36,995▲ $33,821
Total Liabilities$3,174$36,995▲ $33,821
Net Assets / Fund Balance
Unrestricted Net Assets$112,162$227,239▲ $115,077
Total Net Assets Fund Balance$112,162$227,239▲ $115,077
Total Liabilities and Net Assets / Fund Balance$115,336$264,234▲ $148,898
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane MitchellPresident, Director, CEOFT$58,958$58,958
Jennifer AndersonVice President, Director, COOFT$58,958$58,958
Revenue and Support

Revenue Composition

Contributions and Grants
$626,464
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$601,987
Change in Net Assets
$115,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,754
Other Expenses$175,633
Total Fundraising Expense$163,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,356$42,935$52,842$165,133
Current Officers, Directors, Trustees, and Key Employees$49,525$30,658$37,734$117,917
Occupancy$24,979$15,463$19,032$59,474
Fees for Services Lobbying$19,430$12,028$14,803$46,261
Payroll Taxes$11,178$6,919$8,516$26,613
Other Employee Benefits$10,958$6,784$8,349$26,091
Conferences and Meetings$6,274$3,884$4,780$14,938
Travel$4,299$2,662$3,276$10,237
Office Expenses$3,799$2,352$2,894$9,045
Insurance$3,509$2,172$2,674$8,355
Fees for Services Accounting$2,279$1,411$1,737$5,427
Fees for Services Management$1,646$1,019$1,255$3,920
Information Technology$1,577$976$1,201$3,754
Advertising$866$536$660$2,062
Other Expenses$687$424$520$1,631
Fees for Services Legal$516$319$393$1,228
Interest$72$45$55$172
Total Functional Expenses$214,784$132,960$163,643$511,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$23,991$13,208$10,589$2,619
None----
Total Events$23,991$13,208$13,208-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related Party to Board MemberAccounting ServicesNo$5,850
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrecognized Tax Benefit/liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
The Reset Foundation
EIN
46-2275654
Phone
8577566487
Address
1500 MISSION STREET, San Francisco, CA 94103

Signing Officer

Name
Jennifer Anderson
Title
COO
Phone
8577566487
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Mitchell
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
10

Preparer

Firm
Porterkinney Pc
Address
1100 JADWIN AVE STE 200, RICHLAND, WA 99352
Preparer
Christopher J Porter CPA
Phone
5097137300
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“Proposed compensation for each candidate is determined based on compensation comparables, internal benchmarks, and individual experience. Compensation comparables are determined through peer compensation studies and other publicly available data. Compensation is reviewed and approved by the hiring manager and senior leadership of the organization. For officers of the organization, the national board of directors determines compensation.”

Pt VI, Line 15A

“Proposed compensation for each candidate is determined based on compensation comparables, internal benchmarks, and individual experience. Compensation comparables are determined through peer compensation studies and other publicly available data. Compensation is reviewed and approved by the hiring manager and senior leadership of the organization. For officers of the organization, the national board of directors determines compensation.”

Pt VI, Line 11B

“The form 990 is reviewed annually by an officer of the organization before finalizing and filing the return.”

Form 990EZ, Part I, Line 16

“Bank charges communications community events and meetings staff training payroll taxes travel misc. Expenses”

Form 990EZ, Part II, Line 24

“PLEDGES 46667.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 2608. Reimbursements payable 566.”

Raw XML Appendix390 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, DIRECTOR, COO
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0772
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010589
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01347
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01347
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PORTERKINNEY PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED PARTY TO BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05850
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPOSED COMPENSATION FOR EACH CANDIDATE IS DETERMINED BASED ON COMPENSATION COMPARABLES, INTERNAL BENCHMARKS, AND INDIVIDUAL EXPERIENCE. COMPENSATION COMPARABLES ARE DETERMINED THROUGH PEER COMPENSATION STUDIES AND OTHER PUBLICLY AVAILABLE DATA. COMPENSATION IS REVIEWED AND APPROVED BY THE HIRING MANAGER AND SENIOR LEADERSHIP OF THE ORGANIZATION. FOR OFFICERS OF THE ORGANIZATION, THE NATIONAL BOARD OF DIRECTORS DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPOSED COMPENSATION FOR EACH CANDIDATE IS DETERMINED BASED ON COMPENSATION COMPARABLES, INTERNAL BENCHMARKS, AND INDIVIDUAL EXPERIENCE. COMPENSATION COMPARABLES ARE DETERMINED THROUGH PEER COMPENSATION STUDIES AND OTHER PUBLICLY AVAILABLE DATA. COMPENSATION IS REVIEWED AND APPROVED BY THE HIRING MANAGER AND SENIOR LEADERSHIP OF THE ORGANIZATION. FOR OFFICERS OF THE ORGANIZATION, THE NATIONAL BOARD OF DIRECTORS DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED ANNUALLY BY AN OFFICER OF THE ORGANIZATION BEFORE FINALIZING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES COMMUNICATIONS COMMUNITY EVENTS AND MEETINGS STAFF TRAINING PAYROLL TAXES TRAVEL MISC. EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLEDGES 46667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL LIABILITIES 2608. REIMBURSEMENTS PAYABLE 566.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115336
IRS990/TotalAssetsEOYAmt0264234
IRS990/TotalAssetsGrp/BOYAmt0115336
IRS990/TotalAssetsGrp/EOYAmt0264234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0626464
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0163643
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03174
IRS990/TotalLiabilitiesEOYAmt036995
IRS990/TotalLiabilitiesGrp/BOYAmt03174
IRS990/TotalLiabilitiesGrp/EOYAmt036995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227239
IRS990/TotalProgramServiceExpensesAmt0214784
IRS990/TotalReportableCompFromOrgAmt0117916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626464
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264234
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt03276
IRS990/TravelGrp/ManagementAndGeneralAmt02662
IRS990/TravelGrp/ProgramServicesAmt04299
IRS990/TravelGrp/TotalAmt010237
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0227239
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 MISSION STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THERESETFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum08577566487
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RESET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0462275654
ReturnHeader/Filer/PhoneNum08577566487
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 MISSION STREET
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTERKINNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 JADWIN AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099352
ReturnHeader/PreparerPersonGrp/PhoneNum05097137300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J PORTER CPA
ReturnHeader/ReturnTs02015-08-25T14:08:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,234
Liabilities
$36,995
Net assets
$227,239
Revenue
$626,464
Expenses
$511,387
Net income
$115,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.26$1.30$1.81$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.28$0.78$0.87$1.54$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.27$1.45$2.45$1.23$1.22
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.23$0.63$0.51$0.12
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.17$0.06$0.11