Civic Intelligence

Reset Inc.

990EZ • Fiscal year 2023 • EIN 81-3633631

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-23%

Faster asset growth than 23% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$87,018

Down $26,082 (-23%) from 2022

Net Assets

Down

$87,018

Down $25,062 (-22%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$103,445

Up $27,117 (+36%) from 2022

Expenses

Up

$129,841

Up $66,904 (+106%) from 2022

Net Income

Down

-$26,396

Down $39,787 (-297%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2023

Assets$87,018
Liabilities-
Net Assets$87,018
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

2023

Revenue$103,445
Expenses$129,841
Net Income-$26,396
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$103,445
Mission and Program Overview

Mission

Provision of release time religious education services

Program Services

DescriptionGrantsExpenses
PROVISION OF RELEASE TIME RELIGIOUS EDUCATION SERVICES-$70,664
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH COPELANDTreasurer-$0--
PAMELA JOHNSTONChairman-$0--
BRYAN STEWARDVice Preside-$0--
ANKITH DEEKOLLUBoard Member-$0--
CARA TOMALLOBoard Member-$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
2024-11-15

Preparer

Preparer
Keith D Copeland CPA Cfp Chfc
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,000 31 1,382 total 2,413”

Form 990-ez, Part I, Line 20

“GEN. ADJUSTMENT 1,334”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,020 0”

Raw XML Appendix105 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/BOYAmt0113100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103445
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt067729
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087018
IRS990EZ/GrossReceiptsAmt0103445
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYAN STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANKITH DEEKOLLU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARA TOMALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01334
IRS990EZ/OtherExpensesTotalAmt02413
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/ProgramServiceExpensesAmt070664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059699
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129841
IRS990EZ/TotalProgramServiceExpensesAmt070664
IRS990EZ/TotalRevenueAmt0103445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,000 31 1,382 TOTAL 2,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GEN. ADJUSTMENT 1,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,020 0
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH COPELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06145962904
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH D COPELAND CPA CFP CHFC
ReturnHeader/ReturnTs02024-11-15T14:17:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,018
Liabilities
-
Net assets
$87,018
Revenue
$103,445
Expenses
$129,841
Net income
-$26,396
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