Civic Intelligence

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990EZ • Fiscal year 2022 • EIN 52-1913594

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 18, 2023

P O Box 9400Washington, DC 20016

(202) 288-2111

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$57,997

Up $4,502 (+8.4%) from 2021

Net Assets

Up

$50,829

Up $2,014 (+4.1%) from 2021

Liabilities

Up

$7,168

Up $2,488 (+53%) from 2021

Revenue

Up

$72,393

Up $1,279 (+1.8%) from 2021

Expenses

Down

$71,318

Down $22,124 (-24%) from 2021

Net Income

Up

$1,075

Up $23,403 (+105%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$57,997
Liabilities$7,168
Net Assets$50,829

Operations Trend

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

2022

Revenue$72,393
Expenses$71,318
Net Income$1,075
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 18, 2023
Return Version
2021v4.1
Gross Receipts
$74,715
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.

Program Services

DescriptionGrantsExpenses
During the pandemic, RESET provided virtual programs, leading hundreds of children in STEM learning activities.-$50,808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith OsterhageExecutive DirectorPT$46,800-$46,800
John MeagherChairmanPT$1,359-$1,359
Lewis J MendelsenDirector-$0--
David T AdlerTreasurer-$0--
Ujjawal SavaniDirector-$0--
Claudia AustinDirector-$0--
Sara HoltzDirector-$0--
Marie Woodward GravesExecutive DirectorPT$0--
Yun Luke ChiangDirector-$0--
Juan ValentinDirector-$0--
Oye OwolewaDirector-$0--
Christa WeberDirector-$0--
Katrina DietscheDirector-$0--
Likitha NimmagaddaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Reset
EIN
52-1913594
Phone
2022882111
Address
P O Box 9400, Washington, DC 20016

Signing Officer

Name
David Adler
Title
Treasurer
Signed
2023-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Helen Nelson CPA
Address
14612 MAPLE RIDGE, HANCOCK, MD 21750
Preparer
Helen Nelson
Phone
3015000556
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $428

Other Expenses.1009

Depreciation $293

Other Expenses.1012

Insurance $3834

Other Expenses.1

Miscellaneous $2743

Other Expenses.2

Website expenses $2700

Other Expenses.3

Education, volunteer supplies $741

Other Expenses.4

Field trip buses $500

Other Expenses.6

Bank fees $1

Other Assets.1003

Machinery and Equipment - Beginning $422 Machinery and Equipment - Ending $129

Other Assets.1006

Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $20000

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $3819 Prepaid Expenses and Deferred Charges - Ending $1076

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4680 Accounts Payable and Accrued Expenses - Ending $7168

Raw XML Appendix225 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Meagher
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David T Adler
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Claudia Austin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sara Holtz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Marie Woodward Graves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Yun Luke Chiang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Juan Valentin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Oye Owolewa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Christa Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Katrina Dietsche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Likitha Nimmagadda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04241
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021205
IRS990EZ/OtherChangesInNetAssetsAmt0939
IRS990EZ/OtherExpensesTotalAmt011240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Placing volunteer scientists, technologists, engineers, and mathematicians in schools and learning centers to lead students in hands-on science and math learning.
IRS990EZ/PrintingPublicationsPostageAmt0489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the pandemic, RESET provided virtual programs, leading hundreds of children in STEM learning activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050808
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt056010
IRS990EZ/SaleOfAssetsGrossAmt02193
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04680
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt072393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209290
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55610
IRS990ScheduleA/PublicSupportPY170Pct00.55870
IRS990ScheduleA/PublicSupportTotal170Amt0356964
IRS990ScheduleA/SubstantialContributorsTotAmt0284099
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0641063
IRS990ScheduleA/TotalSupportAmt0641955
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $2743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website expenses $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education, volunteer supplies $741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field trip buses $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $422 Machinery and Equipment - Ending $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $3819 Prepaid Expenses and Deferred Charges - Ending $1076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $4680 Accounts Payable and Accrued Expenses - Ending $7168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Adler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESET
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0521913594
ReturnHeader/Filer/PhoneNum02022882111
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 9400
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521680924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELEN NELSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014612 MAPLE RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANCOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021750
ReturnHeader/PreparerPersonGrp/PhoneNum03015000556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Nelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-18T15:02:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Adler
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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