Civic Intelligence

Reset Mentoring

990 • Fiscal year 2020 • EIN 81-4019613

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

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

90th percentile

0.60x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.84x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.2%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$48,100

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

5.9%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$324,856

Up $18,045 (+5.9%) from 2019

Net Assets

Up

$131,303

Up $16,542 (+14%) from 2019

Liabilities

Up

$193,553

Up $1,503 (+0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin53rd percentile

Revenue

Up

$231,083

Up $31,999 (+16%) from 2019

Expenses

Up

$214,541

Up $13,923 (+6.9%) from 2019

Net Income

Up

$16,542

Up $18,076 (+1178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$324,856
Liabilities$193,553
Net Assets$131,303
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$231,083
Expenses$214,541
Net Income$16,542
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$232,144
Mission and Program Overview

Mission

Mentoring juvenille delinquents and at-risk teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$282,562$278,463▼ $4,099
Rtn Earn Endowment Incm Other Fnds$114,761$131,303▲ $16,542
Cash and Non-Interest-Bearing Accounts$24,249$46,393▲ $22,144
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$306,811$324,856▲ $18,045
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,000$190,000→ $0
Accounts Payable and Accrued Expenses$2,050$3,553▲ $1,503
Total Liabilities$192,050$193,553▲ $1,503
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,761$131,303▲ $16,542
Total Liabilities and Net Assets / Fund Balance$306,811$324,856▲ $18,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,213$4,822$188,035
Leasehold Improvements$50,363$1,277$51,640
Land$44,887-$44,887
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorie GogginPresidentFT$48,100$48,100

Board Members and Trustees

NameTitle
Chuck CutrerChairman
Craig ApplefieldVice President
Nathaniel EdwardsDirector
Scott CannonSecretary
Vicki LarkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,125
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,042
All Other Contributions
$138,998
Change in Net Assets
$16,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,625
Other Expenses$81,916
Total Fundraising Expense$3,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,857$23,384$862$75,103
Current Officers, Directors, Trustees, and Key Employees$36,075$9,620$2,405$48,100
Occupancy$28,112$461-$28,573
Payroll Taxes$6,648$2,524$250$9,422
Conferences and Meetings$6,385--$6,385
Depreciation Depletion$6,099--$6,099
Office Expenses$735$2,059$147$2,941
Insurance-$1,971-$1,971
Information Technology-$1,790-$1,790
Other Expenses$1,491$10,565-$1,491
Fees for Services Accounting-$800-$800
Travel-$26-$26
Total Functional Expenses$157,677$53,200$3,664$214,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,061
Professional Fundraising Fees$0
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
2021-10-07
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
4
Volunteers
253

Preparer

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

Additional Explanations

Amended Explanation

“The original return was erroneously filed prior to completion.”

Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02050
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03553
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mentoring juvenille delinquents and at-risk teens
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0138998
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Vicki Larkin
IRS990/BooksInCareOfDetail/PhoneNum05129929149
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02832 Garnet Ridge Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Leander
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078641
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024249
IRS990/CashNonInterestBearingGrp/EOYAmt046393
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02405
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09620
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036075
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048100
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06385
IRS990/ConferencesMeetingsGrp/TotalAmt06385
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04800
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0232125
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt081916
IRS990/CYOtherRevenueAmt0-1042
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016542
IRS990/CYSalariesCompEmpBnftPaidAmt0132625
IRS990/CYTotalExpensesAmt0214541
IRS990/CYTotalFundraisingExpenseAmt03664
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231083
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06099
IRS990/DepreciationDepletionGrp/TotalAmt06099
IRS990/Desc0Reset Mentoring provides 80+ teens with positive mentor interactions, life skills training, meals, community service opportunities and special events. These teens have been in the criminal justice system or at-risk teens in the community at large. Over 50 volunteers provide training, mentoriing, rides, meals and other assistance.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0157677
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Lorie Goggin
IRS990/Form990PartVIISectionAGrp/PersonNm1Chuck Cutrer
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm3Craig Applefield
IRS990/Form990PartVIISectionAGrp/PersonNm4Vicki Larkin
IRS990/Form990PartVIISectionAGrp/PersonNm5Nathaniel Edwards
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04800
IRS990/FundraisingDirectExpensesAmt01061
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt088327
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01790
IRS990/InformationTechnologyGrp/TotalAmt01790
IRS990/InsuranceGrp/ManagementAndGeneralAmt01971
IRS990/InsuranceGrp/TotalAmt01971
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278463
IRS990/LandBldgEquipCostOrOtherBssAmt0284562
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mentoring juvenille delinquents and at-risk teens
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0190000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0190000
IRS990/NetAssetsOrFundBalancesBOYAmt0114761
IRS990/NetAssetsOrFundBalancesEOYAmt0131303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1061
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt07825
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0461
IRS990/OccupancyGrp/ProgramServicesAmt028112
IRS990/OccupancyGrp/TotalAmt028573
IRS990/OfficeExpensesGrp/FundraisingAmt0147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02059
IRS990/OfficeExpensesGrp/ProgramServicesAmt0735
IRS990/OfficeExpensesGrp/TotalAmt02941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous expenses
IRS990/OtherExpensesGrp/Desc1Reset Home expenses
IRS990/OtherExpensesGrp/Desc2Mentoring
IRS990/OtherExpensesGrp/Desc3Module education
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010565
IRS990/OtherExpensesGrp/ProgramServicesAmt01050
IRS990/OtherExpensesGrp/ProgramServicesAmt111248
IRS990/OtherExpensesGrp/ProgramServicesAmt28977
IRS990/OtherExpensesGrp/ProgramServicesAmt31491
IRS990/OtherExpensesGrp/TotalAmt011615
IRS990/OtherExpensesGrp/TotalAmt111248
IRS990/OtherExpensesGrp/TotalAmt28977
IRS990/OtherExpensesGrp/TotalAmt31491
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019
IRS990/OtherRevenueTotalAmt019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050857
IRS990/OtherSalariesAndWagesGrp/TotalAmt075103
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02524
IRS990/PayrollTaxesGrp/ProgramServicesAmt06648
IRS990/PayrollTaxesGrp/TotalAmt09422
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lorie Goggin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205139
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108949
IRS990/PYOtherRevenueAmt0-6055
IRS990/PYRevenuesLessExpensesAmt0-1534
IRS990/PYSalariesCompEmpBnftPaidAmt091669
IRS990/PYTotalExpensesAmt0200618
IRS990/PYTotalRevenueAmt0199084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0114761
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0131303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0749074
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94010
IRS990ScheduleA/PublicSupportTotal170Amt0706943
IRS990ScheduleA/SubstantialContributorsTotAmt042131
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0749074
IRS990ScheduleA/TotalSupportAmt0751956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188035
IRS990ScheduleD/LandGrp/BookValueAmt044887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044887
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4The original return was erroneously filed prior to completion.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306811
IRS990/TotalAssetsEOYAmt0324856
IRS990/TotalAssetsGrp/BOYAmt0306811
IRS990/TotalAssetsGrp/EOYAmt0324856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232125
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03664
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192050
IRS990/TotalLiabilitiesEOYAmt0193553
IRS990/TotalLiabilitiesGrp/BOYAmt0192050
IRS990/TotalLiabilitiesGrp/EOYAmt0193553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131303
IRS990/TotalProgramServiceExpensesAmt0157677
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt048100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231083
IRS990/TotalVolunteersCnt0253
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324856
IRS990/TravelGrp/ManagementAndGeneralAmt026
IRS990/TravelGrp/TotalAmt026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 914
IRS990/USAddress/CityNm0Leander
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078646
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.resetmentoring.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Larkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Reset Mentoring
ReturnHeader/Filer/BusinessNameControlTxt0RESE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,856
Liabilities
$193,553
Net assets
$131,303
Revenue
$231,083
Expenses
$214,541
Net income
$16,542
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
2020Detailed filing. Detailed filing data is available for this year.$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