Civic Intelligence

Reset New York Inc

990EZ • Fiscal year 2016 • EIN 47-3815910

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2018

Organization ProfileN/A
130 County Highway 18CWest Edmeston, NY 13485

(315) 729-6967

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$650

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$58,236

No earlier filing loaded for comparison.

Net Assets

$58,107

No earlier filing loaded for comparison.

Liabilities

$129

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

$108,942

No earlier filing loaded for comparison.

Expenses

$68,835

No earlier filing loaded for comparison.

Net Income

$40,107

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2016

Assets$58,236
Liabilities$129
Net Assets$58,107
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$108,942
Expenses$68,835
Net Income$40,107
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2018
Return Version
2016v3.0
Gross Receipts
$108,942
Mission and Program Overview

Mission

Low income housing assistance

Program Services

DescriptionGrantsExpenses
TO PROVIDE LOW INCOME HOUSING ASSISTANCE TO THE LOCAL COMMUNITY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY WATSONVice PresidentPT$650-$650
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
2018-11-07
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 $8333”

Other Expenses.1005

“Travel $4570”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3066”

Other Expenses.1009

“Depreciation $1967”

Other Expenses.1012

“Insurance $2847”

Other Expenses.1

“Repairs & maintenance $10082”

Other Expenses.2

“Tenant parking & utilities $3669”

Other Expenses.3

“Equipment rental & maintenance $2196”

Other Expenses.4

“PROPERTY TAXES $2036”

Other Expenses.5

“BANK CHARGES $353”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $472”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2172”

Other Assets.1

“SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $1195”

Total Liabilities.1001

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

Raw XML Appendix155 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/EOYAmt0281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031112
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07753
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058236
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108942
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt018000
IRS990EZ/LandAndBuildingsGrp/EOYAmt054116
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058107
IRS990EZ/OccupancyRentUtltsAndMaintAmt021233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1650
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/EOYAmt03839
IRS990EZ/OtherExpensesTotalAmt039119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt077830
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LOW INCOME HOUSING ASSISTANCE TO THE LOCAL COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0730
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0129
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068835
IRS990EZ/TotalRevenueAmt0108942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049112
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt077829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt077829
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0126941
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/Total509Grp/TotalAmt0126941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $8333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $10082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TENANT PARKING & UTILITIES $3669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL & MAINTENANCE $2196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES $2036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $1195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
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/SignatureDt02018-11-07
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/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/ReturnTs02018-11-07T09:17:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,236
Liabilities
$129
Net assets
$58,107
Revenue
$108,942
Expenses
$68,835
Net income
$40,107
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