Civic Intelligence

Reset Inc.

990EZ • Fiscal year 2024 • EIN 81-3633631

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 15, 2025

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

78th percentile

0.04x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • NTEE X20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.01x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • NTEE X20 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

2024 filings • NTEE X20 • <$500k nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2024 filings • NTEE X20 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-9.3%

Faster asset growth than 34% of similar nonprofits.

2024 filings • NTEE X20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

92%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • NTEE X20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$78,918

Down $8,100 (-9.3%) from 2023

Net Assets

Down

$75,975

Down $11,043 (-13%) from 2023

Liabilities

$2,943

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Up

$198,817

Up $95,372 (+92%) from 2023

Expenses

Up

$209,647

Up $79,806 (+61%) from 2023

Net Income

Up

-$10,830

Up $15,566 (+59%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2024

Assets$78,918
Liabilities$2,943
Net Assets$75,975
Open 2024 Filing

Operations Trend

Revenue Growth90th 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

2024

Revenue$198,817
Expenses$209,647
Net Income-$10,830
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.0
Gross Receipts
$198,817
Mission and Program Overview

Mission

Provision of release time religious education services

Program Services

DescriptionGrantsExpenses
PROVISION OF RELEASE TIME RELIGIOUS EDUCATION SERVICES-$164,162
Compensation and Service Providers
Top Officer Pay73rd 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
2025-04-15

Preparer

Firm
Nichols & Company Cpas
Address
507 EXECUTIVE CAMPUS DR, WESTERVILLE, OH 43082
Preparer
Keith D Copeland CPA Cfp Chfc
Phone
6148915423
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,500 travel 444 insurance 612 total 2,556”

Form 990-ez, Part I, Line 20

“Other decreases -213 general adj”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 2,943”

Raw XML Appendix113 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/BOYAmt087018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0197083
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt072650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078918
IRS990EZ/GrossReceiptsAmt0198817
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01734
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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/OtherChangesInNetAssetsAmt0-213
IRS990EZ/OtherExpensesTotalAmt02556
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/ProgramServiceExpensesAmt0164162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0134441
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02943
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0209647
IRS990EZ/TotalProgramServiceExpensesAmt0164162
IRS990EZ/TotalRevenueAmt0198817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,500 TRAVEL 444 INSURANCE 612 TOTAL 2,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -213 GENERAL ADJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 2,943
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH COPELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06145962904
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
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/PreparerFirmGrp/PreparerFirmEIN0311258790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLS & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 EXECUTIVE CAMPUS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043082
ReturnHeader/PreparerPersonGrp/PhoneNum06148915423
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH D COPELAND CPA CFP CHFC
ReturnHeader/ReturnTs02025-04-15T19:15:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,918
Liabilities
$2,943
Net assets
$75,975
Revenue
$198,817
Expenses
$209,647
Net income
-$10,830
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