Civic Intelligence

Reset Mentoring

990 • Fiscal year 2019 • EIN 81-4019613

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 16, 2020

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

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$39,033

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.4%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$306,811

Up $186,302 (+155%) from 2018

Net Assets

Down

$114,761

Down $1,522 (-1.3%) from 2018

Liabilities

Up

$192,050

Up $187,824 (+4444%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

Down

$199,084

Down $13,519 (-6.4%) from 2018

Expenses

Up

$200,618

Up $73,630 (+58%) from 2018

Net Income

Down

-$1,534

Down $87,149 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$306,811
Liabilities$192,050
Net Assets$114,761
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$199,084
Expenses$200,618
Net Income-$1,534
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 16, 2020
Return Version
2019v5.0
Gross Receipts
$207,363
Mission and Program Overview

Mission

Mentoring juvenille delinquents and at-risk teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,640$282,562▲ $232,922
Rtn Earn Endowment Incm Other Fnds$116,283$114,761▼ $1,522
Cash and Non-Interest-Bearing Accounts$28,174$24,249▼ $3,925
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$120,509$306,811▲ $186,302
Other Assets Total$42,695$0▼ $42,695
Liabilities
Mortgage Notes Payable Secured by Investment Property-$190,000-
Other Liabilities$3,069--
Accounts Payable and Accrued Expenses$1,157$2,050▲ $893
Total Liabilities$4,226$192,050▲ $187,824
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,283$114,761▼ $1,522
Total Liabilities and Net Assets / Fund Balance$120,509$306,811▲ $186,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,035-$188,035
Leasehold Improvements$49,640-$49,640
Land$44,887-$44,887
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorie GogginExecutive DirectorFT$39,033$39,033

Board Members and Trustees

NameTitle
Chuck CutrerPresident
Craig ApplefieldVice President
Randall SmithSecretary
Vicki LarkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,139
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,055
All Other Contributions
$116,605
Change in Net Assets
$-1,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,949
Salaries, Compensation, and Employee Benefits$91,669
Total Fundraising Expense$5,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,043--$55,043
Other Salaries and Wages$10,771$30,158$2,154$43,083
Current Officers, Directors, Trustees, and Key Employees$29,275$7,807$1,952$39,034
Payroll Taxes$4,658$4,416$478$9,552
Office Expenses$1,378$2,755$1,377$5,510
Insurance-$2,863-$2,863
Interest$1,900--$1,900
Information Technology-$1,585-$1,585
Fees for Services Accounting-$750-$750
Other Expenses$367$3,460-$367
Conferences and Meetings$333--$333
Total Functional Expenses$140,863$53,794$5,961$200,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Out Fundraiser$48,784-$2,428-
Total Events$48,784-$8,279$-8,279
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-
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

Governance Explanations

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 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.”

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
2020-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorie Goggin
Formed
2016
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
253

Preparer

Firm
Laura Willard CPA
Address
2518 Terlingua Dr, Cedar Park, TX 78613
Preparer
Laura Willard
Phone
5125843805
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0516949
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IRS990ScheduleD/LandGrp/BookValueAmt044887
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049640
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02223
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02779
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048784
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02428
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the board and the treasurer reviews it prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are required to annually sign the conflict of interest policy and disclose any conflicts.
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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
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IRS990/WebsiteAddressTxt0www.resetmentoring.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Larkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Reset Mentoring
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0814019613
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ReturnHeader/Filer/USAddress/CityNm0Leander

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,811
Liabilities
$192,050
Net assets
$114,761
Revenue
$199,084
Expenses
$200,618
Net income
-$1,534
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
2019Detailed filing. Detailed filing data is available for this year.$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