Civic Intelligence

Northern Virginia Human Trafficking Initiative

990 • Fiscal year 2023 • EIN 47-1749414

Jan 01, 2023 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization ProfileWWW.RESET180.COM
1930 Isaac Newton Square 203Reston, VA 20190

(703) 634-6061

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$658,892

Flat from 2023

Net Assets

Flat

$630,942

Flat from 2023

Liabilities

Flat

$27,950

Flat from 2023

Revenue And Expenses

Revenue

Flat

$233,055

Flat from 2023

Expenses

Flat

$482,297

Flat from 2023

Net Income

Flat

-$249,242

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $71,351Liabilities 2016: $76Net Assets 2016: $71,2752016Assets 2017: $158,234Liabilities 2017: $0Net Assets 2017: $158,2342017Assets 2018: $226,287Liabilities 2018: $0Net Assets 2018: $226,2872018Assets 2019: $390,163Liabilities 2019: $7Net Assets 2019: $390,1562019Assets 2021: $922,175Liabilities 2021: $33,374Net Assets 2021: $888,8012021Assets 2022: $894,291Liabilities 2022: $14,107Net Assets 2022: $880,1842022Assets 2023: $658,892Liabilities 2023: $27,950Net Assets 2023: $630,9422023Assets 2023: $658,892Liabilities 2023: $27,950Net Assets 2023: $630,9422023Assets 2024: $740,700Liabilities 2024: $37,579Net Assets 2024: $703,1212024

Highlighted filing

2023

Assets$658,892
Liabilities$27,950
Net Assets$630,942
Open 2023 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $133,360Expenses 2016: $53,222Net Income 2016: $80,1382016Revenue 2017: $293,980Expenses 2017: $207,022Net Income 2017: $86,9582017Revenue 2018: $715,201Expenses 2018: $317,713Net Income 2018: $397,4882018Revenue 2019: $730,631Expenses 2019: $350,732Net Income 2019: $379,8992019Revenue 2021: $621,333Expenses 2021: $428,368Net Income 2021: $192,9652021Revenue 2022: $472,655Expenses 2022: $481,272Net Income 2022: -$8,6172022Revenue 2023: $233,055Expenses 2023: $482,297Net Income 2023: -$249,2422023Revenue 2023: $233,055Expenses 2023: $482,297Net Income 2023: -$249,2422023Revenue 2024: $767,770Expenses 2024: $695,591Net Income 2024: $72,1792024

Highlighted filing

2023

Revenue$233,055
Expenses$482,297
Net Income-$249,242
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$239,843
Mission and Program Overview

Mission

Reset 180 is a christian organization whose mission is to prevent human trafficking and commercial sexual exploitation, disrupt the related networks, and restore those impacted.

To prevent human trafficking and commercial sexual exploitation, disrupt the related networks, and restore those impacted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$634,275$576,669▼ $57,606
Cash and Non-Interest-Bearing Accounts$233,562$60,560▼ $173,002
Prepaid Expenses and Deferred Charges$1,000$10,853▲ $9,853
Pledges and Grants Receivable$25,379$10,810▼ $14,569
Total Assets$894,291$658,892▼ $235,399
Other Assets Total$75$0▼ $75
Liabilities
Accounts Payable and Accrued Expenses$14,107$27,950▲ $13,843
Total Liabilities$14,107$27,950▲ $13,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$778,192$482,963▼ $295,229
Net Assets With Donor Restrictions$101,992$147,979▲ $45,987
Total Net Assets Fund Balance$880,184$630,942▼ $249,242
Total Liabilities and Net Assets / Fund Balance$894,291$658,892▼ $235,399
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve SteinbergChairman
Barbara Jean WilsonBoard Member
Jennifer WaliaBoard Member
Megan CaesarBoard Member
Megan GerbrachtBoard Member
Paul FarrellBoard Member
Robert HoustonBoard Member
Kimberly LuckabaughExecutive Director
Chelsey TrevinoCFO & Treasurer
Sherri CooperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$238,247
Program Service Revenue
$0
Investment Income
$1,596
Other Revenue
$-6,788
All Other Contributions
$238,247
Change in Net Assets
$-249,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,252
Grants and Similar Amounts Paid$119,674
Other Expenses$107,371
Total Fundraising Expense$1,373
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,529$49,510-$198,039
Grants to Domestic Individuals$119,674--$119,674
Current Officers, Directors, Trustees, and Key Employees$29,604$9,868-$39,472
Fees for Services Accounting-$29,332-$29,332
Fees for Services Management-$26,686-$26,686
Payroll Taxes$12,238$5,503-$17,741
Occupancy-$9,300-$9,300
Office Expenses-$7,019-$7,019
Information Technology-$6,318-$6,318
Insurance$3,774$1,982-$5,756
Fees for Services Other-$5,144-$5,144
All Other Expenses-$1,624$1,373$2,997
Other Expenses$2,819$4,421-$2,819
Advertising$303--$303
Total Functional Expenses$324,217$156,707$1,373$482,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,788
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 B, Line 11B

“Form 990 is prepared by an independent accountant and reviewed by the director of finance. The board then reviews the final 990 before it's submitted to the tax authorities.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”

Form 990, Part VI, Section B, Line 15A

“The independent membership of the board of directors annually conducts a performance review of the executive director. The executive director's compensation is reviewed and compared to public information about compensation in positions at similar organizations. The board approves compensation for the executive director with an official vote with discussion and results recorded in meeting minutes.”

Form 990, Part VI, Section C, Line 18

“The organization publishes its 990 on the guidestar website: https://www.guidestar.org/”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Reset 180
EIN
47-1749414
Phone
7036346061
Address
1930 ISAAC NEWTON SQUARE 203, RESTON, VA 20190

Signing Officer

Name
Chelsey Trevino
Title
CFO & Treasurer
Phone
7036346061
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Luckabaugh
Formed
2014
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
51

Preparer

Firm
Cst Group Cpas Pc
Address
10740 PARKRIDGE BLVD 5TH FLOOR, RESTON, VA 20191-4424
Preparer
Glenn Shelton
Phone
7033912000
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE12A:

“The audit was not completed at the time of filing of the return.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0646088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0604117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02501143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88920
IRS990ScheduleA/PublicSupportPY170Pct00.89790
IRS990ScheduleA/PublicSupportTotal170Amt02232956
IRS990ScheduleA/SubstantialContributorsTotAmt0268187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0604117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02501143
IRS990ScheduleA/TotalSupportAmt02511080
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053306
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt132127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt218581
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt315660
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BASIC NECESSITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MENTAL HEALTH SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt27
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt33
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SURVIVOR SERVICES CASE MANAGEMENT TEAM (CARE TEAM) HAVE A LOG AND REPORTING FUNCTION TO TRACK AND REPORT EXPENSES BY SURVIVOR INCLUDING WHAT NEEDS THEY HAVE. IF THERE IS A SPECIFIC NEED THAT WE SOLICIT THE PUBLIC FOR, THEY TRACK IT AS SUCH AND THEY WORK WITH FINANCE TO MAKE SURE IT'S PROPERLY ACCOUNTED FOR. AS WE GET BIGGER AND OPEN HOUSING, WE WILL SET UP A FUND FOR SURVIVOR SERVICES AS THE NEEDS WILL BE LARGER AND MORE FREQUENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE DIRECTOR OF FINANCE. THE BOARD THEN REVIEWS THE FINAL 990 BEFORE IT'S SUBMITTED TO THE TAX AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PUBLISHES ITS 990 ON THE GUIDESTAR WEBSITE: HTTPS://WWW.GUIDESTAR.ORG/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT WAS NOT COMPLETED AT THE TIME OF FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IV, LINE12A:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0894291
IRS990/TotalAssetsEOYAmt0658892
IRS990/TotalAssetsGrp/BOYAmt0894291
IRS990/TotalAssetsGrp/EOYAmt0658892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238247
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01373
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014107
IRS990/TotalLiabilitiesEOYAmt027950
IRS990/TotalLiabilitiesGrp/BOYAmt014107
IRS990/TotalLiabilitiesGrp/EOYAmt027950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0880184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630942
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0324217
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0894291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01930 ISAAC NEWTON SQUARE 203
IRS990/USAddress/CityNm0RESTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020190
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RESET180.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEY TREVINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07036346061
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$658,892
Liabilities
$27,950
Net assets
$630,942
Revenue
$233,055
Expenses
$482,297
Net income
-$249,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.38$7.03$7.68$6.96$0.72
2023Detailed filing. Detailed filing data is available for this year.$6.59$0.28$6.31$2.33$4.82$2.49
2023Summary only. Only limited summary data is available for this year.$6.59$0.28$6.31$2.33$4.82$2.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.14$8.80$4.73$4.81$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$0.33$8.89$6.21$4.28$1.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.90$7.31$3.51$3.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$7.15$3.18$3.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$2.94$2.07$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.33$0.53$0.80