Civic Intelligence

Reset

990 • Fiscal year 2019 • EIN 52-1913594

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
P O Box 9400Washington, DC 20016

(703) 690-8187

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$101,863

Up $8,253 (+8.8%) from 2018

Net Assets

Up

$99,531

Up $11,449 (+13%) from 2018

Liabilities

Down

$2,332

Down $3,196 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Up

$187,686

Up $7,146 (+4.0%) from 2018

Expenses

Down

$176,237

Down $6,447 (-3.5%) from 2018

Net Income

Up

$11,449

Up $13,593 (+634%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2011: $34,758Liabilities 2011: $0Net Assets 2011: $34,7582011Assets 2012: $34,769Liabilities 2012: $0Net Assets 2012: $34,7692012Assets 2013: $68,080Liabilities 2013: $1,031Net Assets 2013: $67,0492013Assets 2014: $81,031Liabilities 2014: $11,757Net Assets 2014: $69,2742014Assets 2015: $59,116Liabilities 2015: $4,214Net Assets 2015: $54,9032015Assets 2016: $112,656Liabilities 2016: $10,782Net Assets 2016: $101,8752016Assets 2017: $97,052Liabilities 2017: $6,8272017Assets 2018: $93,610Liabilities 2018: $5,528Net Assets 2018: $88,0822018Assets 2019: $101,863Liabilities 2019: $2,332Net Assets 2019: $99,5312019Assets 2020: $83,152Liabilities 2020: $9,706Net Assets 2020: $73,4462020Assets 2021: $53,495Liabilities 2021: $4,680Net Assets 2021: $48,8152021Assets 2022: $57,997Liabilities 2022: $7,168Net Assets 2022: $50,8292022Assets 2023: $56,342Net Assets 2023: $56,3422023Assets 2024: $37,043Liabilities 2024: $4,680Net Assets 2024: $32,3632024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$101,863
Liabilities$2,332
Net Assets$99,531
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $112,938Expenses 2011: $110,163Net Income 2011: $2,7752011Revenue 2012: $114,892Expenses 2012: $115,124Net Income 2012: -$2322012Revenue 2013: $153,046Expenses 2013: $120,765Net Income 2013: $32,2812013Revenue 2014: $144,134Expenses 2014: $141,909Net Income 2014: $2,2252014Revenue 2015: $148,811Expenses 2015: $163,181Net Income 2015: -$14,3702015Revenue 2016: $213,099Expenses 2016: $166,127Net Income 2016: $46,9722016Revenue 2017: $140,554Expenses 2017: $152,204Net Income 2017: -$11,6502017Revenue 2018: $180,540Expenses 2018: $182,684Net Income 2018: -$2,1442018Revenue 2019: $187,686Expenses 2019: $176,237Net Income 2019: $11,4492019Revenue 2020: $101,362Expenses 2020: $127,447Net Income 2020: -$26,0852020Revenue 2021: $71,114Expenses 2021: $93,442Net Income 2021: -$22,3282021Revenue 2022: $72,393Expenses 2022: $71,318Net Income 2022: $1,0752022Revenue 2023: $65,012Expenses 2023: $59,499Net Income 2023: $5,5132023Revenue 2024: $39,516Expenses 2024: $64,406Net Income 2024: -$24,8902024Revenue 2025: $13,563Expenses 2025: $45,926Net Income 2025: -$32,3632025

Highlighted filing

2019

Revenue$187,686
Expenses$176,237
Net Income$11,449
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$187,686
Mission and Program Overview

Mission

Placing volunteer scientists, technologists, engineers, and mathematicians in schools and learning centers to lead students in hands-on science and math learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,578$94,984▲ $13,406
Prepaid Expenses and Deferred Charges$5,799$5,799→ $0
Intangible Assets$3,436$0▼ $3,436
Accounts Receivable$1,150$0▼ $1,150
Land, Buildings, and Equipment, Net$1,647$1,080▼ $567
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$93,610$101,863▲ $8,253
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,528$2,332▼ $3,196
Total Liabilities$5,528$2,332▼ $3,196
Net Assets / Fund Balance
Unrestricted Net Assets$88,082$99,531▲ $11,449
Total Net Assets Fund Balance$88,082$99,531▲ $11,449
Total Liabilities and Net Assets / Fund Balance$93,610$101,863▲ $8,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,080$3,408$4,488
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John MeagherExecutive DirectorPT$45,253$45,253
Keith OsterhageExecutive DirectorPT$4,680$4,680

Board Members and Trustees

NameTitle
Lewis J MendelsenChairman
Adeoye OwolewaDirector
Claudia AustinDirector
Juan ValentinDirector
Marya S SabirDirector
Oscar H Wiygul IIIDirector
Susan HesserDirector
Nina BarcelliSecretary
David T AdlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,330
Program Service Revenue
$0
Investment Income
$356
Other Revenue
$0
All Other Contributions
$186,969
Change in Net Assets
$11,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,686
Total Revenue per Audited Statements
$187,686
Total Revenue per Form 990
$187,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,970
Salaries, Compensation, and Employee Benefits$73,126
Total Fundraising Expense$11,486
Professional Fundraising Fees$3,141
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,384$6,229$6,094$67,707
Fees for Services Other$45,908$508$496$46,912
Other Salaries and Wages$3,710$417$409$4,536
Depreciation Depletion$3,274$368$360$4,002
Fees for Services Accounting-$3,918-$3,918
Insurance$3,098$348$341$3,787
Fees for Services Professional Fundraising--$3,141$3,141
Information Technology$2,023$228$223$2,474
Payroll Taxes$722$81$80$883
Other Expenses$647$73$71$791
Office Expenses$308$330$34$672
Travel$515$58$57$630
Occupancy$550--$550
All Other Expenses$226$25$25$276
Total Functional Expenses$152,009$12,742$11,486$176,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$176,237
Total Expenses per Audited Statements$176,237
Total Expenses per Form 990$176,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the audit and Form 990 is sent for discussion and approval at a board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation paid to the Executive Director is based on the tasks performed, historical information on salary amounts, and budget constraints.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“RESET provides its governing documents and IRS 990 filings upon request by the public.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Reset
EIN
52-1913594
Phone
7036908187
Address
P O Box 9400, Washington, DC 20016

Signing Officer

Name
David Adler
Title
Treasurer
Phone
7036908187
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
159

Preparer

Firm
Helen Nelson CPA
Address
P O BOX 575, Sharpsburg, MD 21782
Preparer
Helen Nelson
Phone
3016537110
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require RESET, Inc. to evaluate uncertain tax positions taken. The financial statement effect of a tax position are recognized when the tax position is more likely than not, based on technical merits, to be sustained upon examination by the IRS. RESET, Inc. has analyzed the tax positions for the years ended August 31, 2019 and 2018, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. The organization is subject to routine audits by taxing authorities; however there are currently no audits or any tax periods in progress. It is the organization?s policy to recognize interest and/or penalties related to uncertain tax positions. As of August 31, 2019 and 2018, there were no such accruals for interest and/or penalties.”

Raw XML AppendixShowing 400 of 487 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05528
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02332
IRS990/AccountsReceivableGrp/BOYAmt01150
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Placing volunteer scientists, technologists, engineers, and mathematicians in schools and learning centers to lead students in hands-on science and math learning.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0186969
IRS990/AllOtherExpensesGrp/FundraisingAmt025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0226
IRS990/AllOtherExpensesGrp/TotalAmt0276
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Keith Osterhage
IRS990/BooksInCareOfDetail/PhoneNum07036908187
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09185 Silverline Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fairfax Station
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022039
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06094
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06229
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055384
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067707
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187330
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0356
IRS990/CYOtherExpensesAmt099970
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011449
IRS990/CYSalariesCompEmpBnftPaidAmt073126
IRS990/CYTotalExpensesAmt0176237
IRS990/CYTotalFundraisingExpenseAmt011486
IRS990/CYTotalProfFndrsngExpnsAmt03141
IRS990/CYTotalRevenueAmt0187686
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0360
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0368
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03274
IRS990/DepreciationDepletionGrp/TotalAmt04002
IRS990/Desc0RESET placed dozens of volunteers in schools and learning centers to lead throusands of childen in hands-on learning activities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0152009
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0361
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03918
IRS990/FeesForServicesAccountingGrp/TotalAmt03918
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0496
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0508
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045908
IRS990/FeesForServicesOtherGrp/TotalAmt046912
IRS990/FeesForServicesProfFundraising/FundraisingAmt03141
IRS990/FeesForServicesProfFundraising/TotalAmt03141
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt127.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0John Meagher
IRS990/Form990PartVIISectionAGrp/PersonNm1Keith Osterhage
IRS990/Form990PartVIISectionAGrp/PersonNm2Lewis J Mendelsen
IRS990/Form990PartVIISectionAGrp/PersonNm3David T Adler
IRS990/Form990PartVIISectionAGrp/PersonNm4Nina Barcelli
IRS990/Form990PartVIISectionAGrp/PersonNm5Claudia Austin
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Hesser
IRS990/Form990PartVIISectionAGrp/PersonNm7Adeoye Owolewa
IRS990/Form990PartVIISectionAGrp/PersonNm8Marya S Sabir
IRS990/Form990PartVIISectionAGrp/PersonNm9Juan Valentin
IRS990/Form990PartVIISectionAGrp/PersonNm10Oscar H Wiygul III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0187686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0223
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0228
IRS990/InformationTechnologyGrp/ProgramServicesAmt02023
IRS990/InformationTechnologyGrp/TotalAmt02474
IRS990/InsuranceGrp/FundraisingAmt0341
IRS990/InsuranceGrp/ManagementAndGeneralAmt0348
IRS990/InsuranceGrp/ProgramServicesAmt03098
IRS990/InsuranceGrp/TotalAmt03787
IRS990/IntangibleAssetsGrp/BOYAmt03436
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0356
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01080
IRS990/LandBldgEquipCostOrOtherBssAmt04488
IRS990/LegalDomicileStateCd0DC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Placing volunteer scientists, technologists, engineers, and mathematicians in schools and learning centers to lead students in hands-on science and math learning.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088082
IRS990/NetAssetsOrFundBalancesEOYAmt099531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0550
IRS990/OccupancyGrp/TotalAmt0550
IRS990/OfficeExpensesGrp/FundraisingAmt034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OfficeExpensesGrp/ProgramServicesAmt0308
IRS990/OfficeExpensesGrp/TotalAmt0672
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Field Trips
IRS990/OtherExpensesGrp/Desc1Classroom, volunteer supplies
IRS990/OtherExpensesGrp/Desc2Website expenses
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0155
IRS990/OtherExpensesGrp/FundraisingAmt171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173
IRS990/OtherExpensesGrp/ProgramServicesAmt021725
IRS990/OtherExpensesGrp/ProgramServicesAmt112508
IRS990/OtherExpensesGrp/ProgramServicesAmt21411
IRS990/OtherExpensesGrp/ProgramServicesAmt3647
IRS990/OtherExpensesGrp/TotalAmt021725
IRS990/OtherExpensesGrp/TotalAmt112508
IRS990/OtherExpensesGrp/TotalAmt21725
IRS990/OtherExpensesGrp/TotalAmt3791
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03710
IRS990/OtherSalariesAndWagesGrp/TotalAmt04536
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081
IRS990/PayrollTaxesGrp/ProgramServicesAmt0722
IRS990/PayrollTaxesGrp/TotalAmt0883
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05799
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0191
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114959
IRS990/PYRevenuesLessExpensesAmt0-2143
IRS990/PYSalariesCompEmpBnftPaidAmt054429
IRS990/PYTotalExpensesAmt0182683
IRS990/PYTotalProfFndrsngExpnsAmt013295
IRS990/PYTotalRevenueAmt0180540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011449
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0899160
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0971
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53410
IRS990ScheduleA/PublicSupportPY170Pct00.50100
IRS990ScheduleA/PublicSupportTotal170Amt0480787
IRS990ScheduleA/SubstantialContributorsTotAmt0418373
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0899160
IRS990ScheduleA/TotalSupportAmt0900131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04488
IRS990ScheduleD/ExpensesSubtotalAmt0176237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0187686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require RESET, Inc. to evaluate uncertain tax positions taken. The financial statement effect of a tax position are recognized when the tax position is more likely than not, based on technical merits, to be sustained upon examination by the IRS. RESET, Inc. has analyzed the tax positions for the years ended August 31, 2019 and 2018, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. The organization is subject to routine audits by taxing authorities; however there are currently no audits or any tax periods in progress. It is the organization?s policy to recognize interest and/or penalties related to uncertain tax positions. As of August 31, 2019 and 2018, there were no such accruals for interest and/or penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01080
IRS990ScheduleD/TotalExpensesPerForm990Amt0176237
IRS990ScheduleD/TotalRevenuePerForm990Amt0187686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0187686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176237
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the audit and Form 990 is sent for discussion and approval at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation paid to the Executive Director is based on the tasks performed, historical information on salary amounts, and budget constraints.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESET provides its governing documents and IRS 990 filings upon request by the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,863
Liabilities
$2,332
Net assets
$99,531
Revenue
$187,686
Expenses
$176,237
Net income
$11,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.46$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.40$0.64$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.65$0.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$0.72$0.71$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.49$0.71$0.93$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$1.01$1.27$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.88$1.76$0.11
2018Summary only. Only limited summary data is available for this year.$0.94$0.06$0.88$1.81$1.83$0.02
2017Summary only. Only limited summary data is available for this year.$0.97$0.07$1.41$1.52$0.12
2016Summary only. Only limited summary data is available for this year.$1.13$0.11$1.02$2.13$1.66$0.47
2015Summary only. Only limited summary data is available for this year.$0.59$0.04$0.55$1.49$1.63$0.14
2014Summary only. Only limited summary data is available for this year.$0.81$0.12$0.69$1.44$1.42$0.02
2013Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$1.53$1.21$0.32
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.15$1.15$0.00
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.13$1.10$0.03