Civic Intelligence

Reset Mentoring

990 • Fiscal year 2018 • EIN 81-4019613

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization Profilewww.resetmentoring.org
PO Box 914Leander, TX 78646

(512) 818-5779

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,933

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

288%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

$120,509

No earlier filing loaded for comparison.

Net Assets

$116,283

No earlier filing loaded for comparison.

Liabilities

$4,226

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin88th percentile

Revenue

$212,603

No earlier filing loaded for comparison.

Expenses

$126,988

No earlier filing loaded for comparison.

Net Income

$85,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$120,509
Liabilities$4,226
Net Assets$116,283
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$212,603
Expenses$126,988
Net Income$85,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$219,026
Mission and Program Overview

Mission

Mentoring juvenille delinquents and at-risk teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,033$116,283▲ $85,250
Land, Buildings, and Equipment, Net-$49,640-
Cash and Non-Interest-Bearing Accounts$31,033$28,174▼ $2,859
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,033$120,509▲ $89,476
Other Assets Total-$42,695-
Liabilities
Other Liabilities-$3,069-
Accounts Payable and Accrued Expenses-$1,157-
Total Liabilities$0$4,226▲ $4,226
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,033$116,283▲ $85,250
Total Liabilities and Net Assets / Fund Balance$31,033$120,509▲ $89,476

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,640--
Other Assets Org$42,695--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorie GogginExecutive DirectorFT$45,933$45,933

Board Members and Trustees

NameTitle
Chuck CutrerChairman
Andrew HadeenVice President
Stephen GogginDirector
Randall SmithSecretary
Vicki LarkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,387
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,784
All Other Contributions
$137,628
Change in Net Assets
$85,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,105
Other Expenses$46,683
Total Fundraising Expense$5,529
Professional Fundraising Fees$200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,450$9,186$2,297$45,933
Other Salaries and Wages$7,122$19,941$1,424$28,487
Occupancy$10,212--$10,212
Payroll Taxes$3,176$2,225$284$5,685
Office Expenses$911$1,820$910$3,641
Insurance-$1,910-$1,910
Information Technology-$1,412-$1,412
Fees for Services Accounting-$1,180-$1,180
Other Expenses$752$752$414$414
Travel-$334-$334
Fees for Services Legal-$200-$200
Fees for Services Professional Fundraising--$200$200
Total Functional Expenses$82,499$38,960$5,529$126,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,423
Professional Fundraising Fees$200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Out Fundraiser$27,621-$740-
Total Events$27,621-$6,423$-6,423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other payable$3,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Lorie Goggin and Stephen Goggin are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews industry standards and officer compensation at comparable organizations in determining the compensation of the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Reset Mentoring
EIN
81-4019613
Phone
5128185779
Address
PO Box 914, Leander, TX 78646

Signing Officer

Name
Vicki Larkin
Title
Treasurer
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorie Goggin
Formed
2016
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
50

Preparer

Firm
Laura Willard CPA
Address
2518 Terlingua Dr, Cedar Park, TX 78613
Preparer
Laura Willard
Phone
5125843805
Supplemental Narrative

Additional Explanations

Extension

“Please abate any late filing penalties assessed. The organization has always filed a timely return. The necessity of filing a long Form 990 required unexpected additional time and a new CPA had to be hired to assist.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0311810
IRS990ScheduleA/TotalSupportAmt0312449
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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt049640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042695
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit on Reset Home
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other payable
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt042695
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027621
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lorie Goggin and Stephen Goggin are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to the board and the treasurer reviews it prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews industry standards and officer compensation at comparable organizations in determining the compensation of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Please abate any late filing penalties assessed. The organization has always filed a timely return. The necessity of filing a long Form 990 required unexpected additional time and a new CPA had to be hired to assist.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Extension
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IRS990/TerminateOperationsInd0false
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IRS990/WebsiteAddressTxt0www.resetmentoring.org

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,509
Liabilities
$4,226
Net assets
$116,283
Revenue
$212,603
Expenses
$126,988
Net income
$85,615
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
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.16$2.13$1.27$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits