Civic Intelligence

Reset New York Inc

EIN 47-3815910 • 501(c)3 • West Edmeston, NY

Revoked990-N Coverage

Profile

Low income housing assistance

Revocation date: May 15, 2021

130 County Highway 18CWest Edmeston, NY 13485

n/A

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$407

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,005

Down $33,231 (-57%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$25,005

Down $33,102 (-57%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$134,548

Up $25,606 (+24%) from 2016

Expenses

Up

$167,650

Up $98,815 (+144%) from 2016

Net Income

Down

-$33,102

Down $73,209 (-183%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2016: $58,236Liabilities 2016: $129Net Assets 2016: $58,1072016Assets 2017: $25,005Net Assets 2017: $25,0052017

Highlighted filing

2017

Assets$25,005
Liabilities-
Net Assets$25,005
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$100K$0-$100KRevenue 2016: $108,942Expenses 2016: $68,835Net Income 2016: $40,1072016Revenue 2017: $134,548Expenses 2017: $167,650Net Income 2017: -$33,1022017

Highlighted filing

2017

Revenue$134,548
Expenses$167,650
Net Income-$33,102
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,005
Liabilities
-
Net assets
$25,005
Revenue
$134,548
Expenses
$167,650
Net income
-$33,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.35$1.68$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.09$0.69$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$166,813
Mission and Program Overview

Mission

Low income housing assistance

Program Services

DescriptionGrantsExpenses
TO PROVIDE LOW INCOME HOUSING ASSISTANCE TO THE LOCAL COMMUNITY$167,650-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY WATSONVice PresidentPT$407-$407
ORRIE WATSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Reset New York Inc
EIN
47-3815910
Address
130 COUNTY HIGHWAY 18C, WEST EDMESTON, NY 13485

Signing Officer

Name
Orrie Watson
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
J Gilbert & Company
Address
33 Hillside Ave, New Hartford, NY 13413
Preparer
Jennifer A Gilbert CPA
Phone
3157232647
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3713”

Other Expenses.1005

“Travel $1997”

Other Expenses.1009

“Depreciation $2880”

Other Expenses.1012

“Insurance $210”

Other Expenses.1

“Repairs & maintenance $24925”

Other Expenses.2

“Contracted services $24360”

Other Expenses.3

“PROPERTY TAXES $12967”

Other Expenses.4

“Equipment rental & maintenance $2206”

Other Expenses.5

“Tenant parking & utilities $1167”

Other Expenses.6

“BANK CHARGES $1003”

Other Assets.1002

“Furniture and Fixtures - Beginning $472 Furniture and Fixtures - Ending $115”

Other Assets.1003

“Machinery and Equipment - Beginning $2172 Machinery and Equipment - Ending $1044”

Other Assets.1

“SECURITY DEPOSIT - Beginning $1195 SECURITY DEPOSIT - Ending $1195”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $129 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix166 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/PersonNm0ORRIE WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03157296967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 COUNTY HWY 18 C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST EDMESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013485
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt032265
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025005
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-15765
IRS990EZ/GrossReceiptsAmt0166813
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt054116
IRS990EZ/LandAndBuildingsGrp/EOYAmt020456
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025005
IRS990EZ/OccupancyRentUtltsAndMaintAmt090364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ORRIE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03839
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02354
IRS990EZ/OtherExpensesTotalAmt075428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt0144313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LOW INCOME HOUSING ASSISTANCE TO THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0167650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0458
IRS990EZ/SaleOfAssetsGrossAmt016500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0129
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167650
IRS990EZ/TotalProgramServiceExpensesAmt0167650
IRS990EZ/TotalRevenueAmt0134548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055112
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0144313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt077829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0222142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0277254
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/Total509Grp/TotalAmt0277254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $24925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES $24360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAXES $12967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL & MAINTENANCE $2206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TENANT PARKING & UTILITIES $1167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $472 Furniture and Fixtures - Ending $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $2172 Machinery and Equipment - Ending $1044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY DEPOSIT - Beginning $1195 SECURITY DEPOSIT - Ending $1195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $129 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ORRIE WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESET NEW YORK INC
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0473815910
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 COUNTY HIGHWAY 18C
ReturnHeader/Filer/USAddress/CityNm0WEST EDMESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013485
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261505810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Gilbert & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 Hillside Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hartford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013413
ReturnHeader/PreparerPersonGrp/PhoneNum03157232647
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer A Gilbert CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T08:51:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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