Civic Intelligence

Reset Incorporated

EIN 47-1093200 • 501(c)3 • Fairmont, WV

Profile

AFTER SCHOOL TUTORING

501 Monroe StreetFairmont, WV 26554

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,374

Up $5,223 (+101%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$10,374

Up $5,223 (+101%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$42,261

Down $18,076 (-30%) from 2022

Expenses

Down

$47,670

Down $7,516 (-14%) from 2022

Net Income

Down

-$5,409

Down $10,560 (-205%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2018: $6,008Net Assets 2018: $6,0082018Assets 2019: $1,857Net Assets 2019: $1,8572019Assets 2022: $5,151Net Assets 2022: $5,1512022Assets 2023: $10,374Net Assets 2023: $10,3742023

Highlighted filing

2023

Assets$10,374
Liabilities-
Net Assets$10,374
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2018: $25,026Expenses 2018: $19,651Net Income 2018: $5,3752018Revenue 2019: $14,511Expenses 2019: $15,205Net Income 2019: -$6942019Revenue 2022: $60,337Expenses 2022: $55,186Net Income 2022: $5,1512022Revenue 2023: $42,261Expenses 2023: $47,670Net Income 2023: -$5,4092023

Highlighted filing

2023

Revenue$42,261
Expenses$47,670
Net Income-$5,409
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,374
Liabilities
-
Net assets
$10,374
Revenue
$42,261
Expenses
$47,670
Net income
-$5,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.4$10.4$42.3$47.7$5.41
2022Detailed filing. Detailed filing data is available for this year.$5.15$5.15$60.3$55.2$5.15
2019Detailed filing. Detailed filing data is available for this year.$1.86$1.86$14.5$15.2$0.69
2018Detailed filing. Detailed filing data is available for this year.$6.01$6.01$25.0$19.7$5.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 5, 2024
Return Version
2023v4.0
Gross Receipts
$42,261
Mission and Program Overview

Mission

AFTER SCHOOL TUTORING

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL TUTORING--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY KINGERExecutive DirectorPT$0--
JODI DOUGLAS HAROLDSecretary-$0--
JACKIE GANNAWAYVistaPT$0--
GLORIA BOONEBoard MemberPT$0--
PATRICIA MURRAYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$963$963-$963
Total Events$963$963-$963
Filing and Contact Details

Filer

Filer Name
Reset Incorporated
EIN
47-1093200
Address
501 MONROE STREET, Fairmont, WV 26554

Signing Officer

Name
Sherry Kinder
Title
Director
Signed
2024-02-05
Discuss with paid preparer
No

Preparer

Firm
LEONARD'S TAX SERVICE INC
Address
180 TAZEWELL ST, WYTHEVILLE, VA 24382
Preparer
Donna M Leonard
Phone
2766250100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“RETURNS 105”

Form 990-EZ, Part I, Line 8, Other Revenue

“DIVIDENDS 6”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 180”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 7,450”

Form 990-EZ, Part I, Line 16, Other Expenses

“NUTRITION PROGRAM 13,901”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,516”

Form 990-EZ, Part I, Line 16, Other Expenses

“TUTORING 425”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAL 160”

Form 990-EZ, Part I, Line 16, Other Expenses

“VEHICLE 458”

Form 990-EZ, Part I, Line 16, Other Expenses

“Communication/software 5,501”

Form 990-EZ, Part I, Line 16, Other Expenses

“License, fees, permits 1,188”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES AND MEMBERSHIP 109”

Form 990-EZ, Part I, Line 16, Other Expenses

“Financial literacy program 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“DONATIONS 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEALS 252”

Form 990-EZ, Part I, Line 20, Net Assets

“Books audited since last year 10,632”

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRY KINDER
IRS990EZ/BooksInCareOfDetail/PhoneNum03046381500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 MONROE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5409
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010374
IRS990EZ/FundraisingGrossIncomeAmt0963
IRS990EZ/GrossReceiptsAmt042261
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010374
IRS990EZ/OccupancyRentUtltsAndMaintAmt010840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY KINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODI DOUGLAS HAROLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE GANNAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLORIA BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt010632
IRS990EZ/OtherExpensesTotalAmt031365
IRS990EZ/OtherRevenueTotalAmt0111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL TUTORING
IRS990EZ/ProgramServiceRevenueAmt028932
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL TUTORING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0963
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047670
IRS990EZ/TotalRevenueAmt042261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0963
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0963
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURNS 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIVIDENDS 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 7,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NUTRITION PROGRAM 13,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TUTORING 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAL 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHICLE 458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNICATION/SOFTWARE 5,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE, FEES, PERMITS 1,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND MEMBERSHIP 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FINANCIAL LITERACY PROGRAM 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATIONS 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOOKS AUDITED SINCE LAST YEAR 10,632
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY KINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESET INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0471093200
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 MONROE STREET
ReturnHeader/Filer/USAddress/CityNm0Fairmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0301194769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONARD'S TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 TAZEWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYTHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024382
ReturnHeader/PreparerPersonGrp/PhoneNum02766250100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M LEONARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-05T01:00:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KINDER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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