Civic Intelligence

Reset Mentoring

990EZ • Fiscal year 2020 • EIN 81-4019613

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

(512) 818-5779

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$282,562

Down $24,249 (-7.9%) from 2019

Net Assets

Flat

$114,761

Flat from 2019

Liabilities

Down

$0

Down $192,050 (-100%) from 2019

Revenue And Expenses

Revenue

Down

$0

Down $199,084 (-100%) from 2019

Expenses

Down

$0

Down $200,618 (-100%) from 2019

Net Income

Up

$0

Up $1,534 (+100%) from 2019

Historical Trend

Balance Sheet Trend

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 2020: $282,562Liabilities 2020: $0Net Assets 2020: $114,7612020Assets 2024: $300,149Liabilities 2024: $196,413Net Assets 2024: $103,7362024

Highlighted filing

2020

Assets$282,562
Liabilities$0
Net Assets$114,761
Open 2020 Filing

Operations Trend

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 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2024: $213,227Expenses 2024: $207,658Net Income 2024: $5,5692024

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Mentoring juvenille delinquents and at-risk teens

Program Services

DescriptionGrantsExpenses
Reset 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck CutrerPresident-$0--
Lorie GogginExecutive DirectorFT$0--
Randall SmithSecretary-$0--
Craig ApplefieldVice PresidentPT$0--
Vicki LarkinTreasurerPT$0--
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
2021-05-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2050 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $190000 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix137 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/PersonNm0Vicki Larkin
IRS990EZ/BooksInCareOfDetail/PhoneNum05129929149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02832 Garnet Ridge Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leander
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0306811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0282562
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0282562
IRS990EZ/LandAndBuildingsGrp/EOYAmt0282562
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chuck Cutrer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lorie Goggin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Randall Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Craig Applefield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vicki Larkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mentoring juvenille delinquents and at-risk teens
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Reset 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0192050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.resetmentoring.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0516949
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0479554
IRS990ScheduleA/SubstantialContributorsTotAmt037395
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0516949
IRS990ScheduleA/TotalSupportAmt0519812
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Payable and Accrued Expenses - Beginning $2050 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Secured Mortgages and Notes Payable - Beginning $190000 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1007
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/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Reset Mentoring
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0814019613
ReturnHeader/Filer/PhoneNum05128185779
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 914
ReturnHeader/Filer/USAddress/CityNm0Leander
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464885890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura Willard CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02518 Terlingua Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078613
ReturnHeader/PreparerPersonGrp/PhoneNum05125843805
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Willard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T08:30:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vicki
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Larkin
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$282,562
Liabilities
$0
Net assets
$114,761
Revenue
$0
Expenses
$0
Net income
$0
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
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.00$1.15$0.00$0.00$0.00
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