Civic Intelligence

Reset Mentoring

EIN 81-4019613 • 501(c)3 • Round Rock, TX

Profile

Mentoring juvenile delinquents and at-risk youth

PO Box 1071Round Rock, TX 78680

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$60,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.7%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$300,149

Down $24,707 (-7.6%) from 2020

Liabilities

Up

$196,413

Up $2,860 (+1.5%) from 2020

Net Assets

Down

$103,736

Down $27,567 (-21%) from 2020

Operations
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

Down

$213,227

Down $17,856 (-7.7%) from 2020

Expenses

Down

$207,658

Down $6,883 (-3.2%) from 2020

Net Income

Down

$5,569

Down $10,973 (-66%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2018: $120,509Liabilities 2018: $4,226Net Assets 2018: $116,2832018Assets 2019: $306,811Liabilities 2019: $192,050Net Assets 2019: $114,7612019Assets 2020: $324,856Liabilities 2020: $193,553Net Assets 2020: $131,3032020Assets 2024: $300,149Liabilities 2024: $196,413Net Assets 2024: $103,7362024

Highlighted filing

2024

Assets$300,149
Liabilities$196,413
Net Assets$103,736
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $212,603Expenses 2018: $126,988Net Income 2018: $85,6152018Revenue 2019: $199,084Expenses 2019: $200,618Net Income 2019: -$1,5342019Revenue 2020: $231,083Expenses 2020: $214,541Net Income 2020: $16,5422020Revenue 2024: $213,227Expenses 2024: $207,658Net Income 2024: $5,5692024

Highlighted filing

2024

Revenue$213,227
Expenses$207,658
Net Income$5,569
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$300,149
Liabilities
$196,413
Net assets
$103,736
Revenue
$213,227
Expenses
$207,658
Net income
$5,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.96$1.04$2.13$2.08$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.94$1.31$2.31$2.15$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.92$1.15$1.99$2.01$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.16$2.13$1.27$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.2
Gross Receipts
$227,579
Mission and Program Overview

Mission

Mentoring juvenile delinquents and at-risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$260,027$253,882▼ $6,145
Rtn Earn Endowment Incm Other Fnds$97,995$103,736▲ $5,741
Cash and Non-Interest-Bearing Accounts$34,069$45,436▲ $11,367
Prepaid Expenses and Deferred Charges-$275-
Total Assets$294,634$300,149▲ $5,515
Other Assets Total$538$556▲ $18
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,000$190,000→ $0
Accounts Payable and Accrued Expenses$6,639$6,413▼ $226
Total Liabilities$196,639$196,413▼ $226
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,995$103,736▲ $5,741
Total Liabilities and Net Assets / Fund Balance$294,634$300,149▲ $5,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,929$24,106$188,035
Leasehold Improvements$45,066$6,574$51,640
Land$44,887-$44,887
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorie a PaynePresidentFT$60,600$60,600

Board Members and Trustees

NameTitle
Todd KelleyChairman
Clint PottsDirector
Jacquelyn EdwardsDirector
Scott CannonDirector
Aldo ArizmendiSecretary
Vicki LarkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,475
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-14,248
All Other Contributions
$134,225
Change in Net Assets
$5,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,161
Other Expenses$81,497
Total Fundraising Expense$4,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,450$12,120$3,030$60,600
Other Salaries and Wages$18,677$36,787$1,132$56,596
Other Expenses$18,467$0$0$18,467
Interest$0$16,857$0$16,857
Office Expenses$1,454$14,696$0$16,150
Payroll Taxes$4,931$3,676$358$8,965
Insurance$4,341$2,160$0$6,501
Depreciation Depletion$6,145$0$0$6,145
All Other Expenses$0$3,923$37$3,960
Information Technology$0$2,186$0$2,186
Fees for Services Other$0$1,523$0$1,523
Fees for Services Accounting$0$1,000$0$1,000
Conferences and Meetings$0$866$0$866
Total Functional Expenses$107,307$95,794$4,557$207,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,352
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Out Fund$44,400$44,400$2,453$41,947
Total Events$44,400$44,400$14,352$30,048
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Reset Mentoring
EIN
81-4019613
Phone
5128185779
Address
PO BOX 1071, ROUND ROCK, TX 78680

Signing Officer

Name
Victoria G Larkin
Title
Treasurer
Phone
5128185779
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria G Larkin
Formed
2016
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
253

Preparer

Firm
Goss CPA PLLC
Address
12813 TWISTED OAK RD, OKLAHOMA CITY, OK 73120
Preparer
Phil Goss
Phone
4058411099
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to board and treasurer reviews prior to filing”

Pt VI, Line 12C

“Explanation of monitoring and enforcement of conflicts. All board members are required to annually sign the conflict of interest policy and disclose any conflicts”

Pt VI, Line 15A

“Compensation review and approval - ceo and top mgmt the board reviews industry standards and officer compensation at comporable organizations to determine ex dir salary”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt024106
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03648
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02676
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030048
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05435
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02453
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD AND TREASURER REVIEWS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS. ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEW AND APPROVAL - CEO AND TOP MGMT THE BOARD REVIEWS INDUSTRY STANDARDS AND OFFICER COMPENSATION AT COMPORABLE ORGANIZATIONS TO DETERMINE EX DIR SALARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107307
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt060600
IRS990/TotalRevenueGrp/ExclusionAmt0104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-14352
IRS990/TotalVolunteersCnt0253
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300149
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02832 GARNET RIDGE DR
IRS990/USAddress/CityNm0LEANDER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078641
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA G LARKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05128185779
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESET MENTORING
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0814019613
ReturnHeader/Filer/PhoneNum05128185779
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1071
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453749966

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