Civic Intelligence

Reset Inc.

990EZ • Fiscal year 2022 • EIN 81-3633631

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

Organization ProfileN/A
PO Box 1524Powell, OH 43065

(614) 596-2904

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.01x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE X20 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

$113,100

No earlier filing loaded for comparison.

Net Assets

$112,080

No earlier filing loaded for comparison.

Liabilities

$1,020

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

$76,328

No earlier filing loaded for comparison.

Expenses

$62,937

No earlier filing loaded for comparison.

Net Income

$13,391

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.

$150K$100K$50K$0Assets 2022: $113,100Liabilities 2022: $1,020Net Assets 2022: $112,0802022Assets 2023: $87,018Net Assets 2023: $87,0182023Assets 2024: $78,918Liabilities 2024: $2,943Net Assets 2024: $75,9752024Assets 2025: $27,122Liabilities 2025: $2,188Net Assets 2025: $24,9342025

Highlighted filing

2022

Assets$113,100
Liabilities$1,020
Net Assets$112,080
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $76,328Expenses 2022: $62,937Net Income 2022: $13,3912022Revenue 2023: $103,445Expenses 2023: $129,841Net Income 2023: -$26,3962023Revenue 2024: $198,817Expenses 2024: $209,647Net Income 2024: -$10,8302024Revenue 2025: $187,463Expenses 2025: $238,504Net Income 2025: -$51,0412025

Highlighted filing

2022

Revenue$76,328
Expenses$62,937
Net Income$13,391
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$76,328
Mission and Program Overview

Mission

Provision of release time religious education services

Program Services

DescriptionGrantsExpenses
PROVISION OF RELEASE TIME RELIGIOUS EDUCATION SERVICES-$49,348
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH COPELANDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Reset Inc
EIN
81-3633631
Address
PO BOX 1524, POWELL, OH 43065

Signing Officer

Name
Keith Copeland
Title
Treasurer
Phone
6145962904
Signed
2023-10-09

Preparer

Preparer
Keith D Copeland CPA Cfp Chfc
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 827 1,296 84 52 1,268 total 3,527”

Form 990-ez, Part I, Line 20

“GEN. ADJUSTMENT -4,953”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,435 1,020”

Raw XML Appendix92 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/PersonNm0KEITH COPELAND
IRS990EZ/BooksInCareOfDetail/PhoneNum06145962904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1524
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076328
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013391
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029646
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113100
IRS990EZ/GrossReceiptsAmt076328
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4953
IRS990EZ/OtherExpensesTotalAmt03527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF RELEASE TIME RELIGIOUS EDUCATION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF RELEASE TIME RELIGIOUS EDUCATION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029764
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01435
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062937
IRS990EZ/TotalProgramServiceExpensesAmt049348
IRS990EZ/TotalRevenueAmt076328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 827 1,296 84 52 1,268 TOTAL 3,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GEN. ADJUSTMENT -4,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,435 1,020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH COPELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06145962904
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESET INC
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0813633631
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1524
ReturnHeader/Filer/USAddress/CityNm0POWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH D COPELAND CPA CFP CHFC
ReturnHeader/ReturnTs02023-10-09T10:27:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COPELAND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,100
Liabilities
$1,020
Net assets
$112,080
Revenue
$76,328
Expenses
$62,937
Net income
$13,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.87$2.39$0.51
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$1.99$2.10$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.03$1.30$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.76$0.63$0.13