Civic Intelligence

Reset Mentoring

990 • Fiscal year 2021 • EIN 81-4019613

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 20, 2022

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

0.58x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.96x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.1%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$46,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$332,049

Up $7,193 (+2.2%) from 2020

Net Assets

Up

$139,298

Up $7,995 (+6.1%) from 2020

Liabilities

Down

$192,751

Down $802 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Down

$200,628

Down $30,455 (-13%) from 2020

Expenses

Down

$182,458

Down $32,083 (-15%) from 2020

Net Income

Up

$18,170

Up $1,628 (+9.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 2021: $332,049Liabilities 2021: $192,751Net Assets 2021: $139,2982021Assets 2024: $300,149Liabilities 2024: $196,413Net Assets 2024: $103,7362024

Highlighted filing

2021

Assets$332,049
Liabilities$192,751
Net Assets$139,298
Open 2021 Filing

Operations Trend

Revenue Growth36th 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 2021: $200,628Expenses 2021: $182,458Net Income 2021: $18,1702021Revenue 2024: $213,227Expenses 2024: $207,658Net Income 2024: $5,5692024

Highlighted filing

2021

Revenue$200,628
Expenses$182,458
Net Income$18,170
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 20, 2022
Return Version
2021v4.0
Gross Receipts
$225,321
Mission and Program Overview

Mission

Mentoring juvenille delinquents and at-risk teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,463$272,318▼ $6,145
Rtn Earn Endowment Incm Other Fnds$131,303$139,298▲ $7,995
Cash and Non-Interest-Bearing Accounts$46,393$59,730▲ $13,337
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$324,856$332,049▲ $7,193
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,000$190,000→ $0
Accounts Payable and Accrued Expenses$3,553$2,751▼ $802
Total Liabilities$193,553$192,751▼ $802
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,303$139,298▲ $7,995
Total Liabilities and Net Assets / Fund Balance$324,856$332,049▲ $7,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,392$9,643$188,035
Leasehold Improvements$49,039$2,601$51,640
Land$44,887-$44,887
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorie GogginPresidentFT$46,400$46,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$213,041
Program Service Revenue
$10,958
Investment Income
$0
Other Revenue
$-23,371
All Other Contributions
$68,438
Change in Net Assets
$18,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,466
Other Expenses$78,992
Total Fundraising Expense$5,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,092$17,233$1,388$49,713
Current Officers, Directors, Trustees, and Key Employees$34,800$9,280$2,320$46,400
Occupancy$23,327$5,646-$28,973
Payroll Taxes$5,041$2,028$284$7,353
Conferences and Meetings$6,545--$6,545
Office Expenses$1,621$4,538$324$6,483
Depreciation Depletion$6,146--$6,146
Insurance-$2,461-$2,461
Information Technology$548$1,543-$2,091
Other Expenses$1,349$3,612$1,293$1,349
Fees for Services Accounting-$800-$800
Travel-$193-$193
Total Functional Expenses$129,424$47,425$5,609$182,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,693
Fundraising Gross Income$1,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Out Fundraiser$58,596-$15,135-
Total Events$58,596-$24,693$-24,693
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
2022-08-20
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
6
Volunteers
253

Preparer

Firm
Laura Willard CPA
Address
2518 Terlingua Dr, Cedar Park, TX 78613
Preparer
Laura Willard
Phone
5125843805
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218387
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022099
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IRS990ScheduleA/PublicSupportPY170Pct00.94010
IRS990ScheduleA/PublicSupportTotal170Amt0879195
IRS990ScheduleA/SubstantialContributorsTotAmt046877
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0926072
IRS990ScheduleA/TotalSupportAmt0948171
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
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt09643
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IRS990ScheduleD/LandGrp/BookValueAmt044887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044887
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02601
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272318
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058596
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058596
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024693
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02649
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02649
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Night Out Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03105
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058596
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24693
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0100
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324856
IRS990/TotalAssetsEOYAmt0332049
IRS990/TotalAssetsGrp/BOYAmt0324856
IRS990/TotalAssetsGrp/EOYAmt0332049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213041
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182458
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0193553
IRS990/TotalLiabilitiesGrp/EOYAmt0192751
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139298
IRS990/TotalProgramServiceExpensesAmt0129424
IRS990/TotalProgramServiceRevenueAmt010958
IRS990/TotalReportableCompFromOrgAmt046400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200628
IRS990/TotalVolunteersCnt0253

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,049
Liabilities
$192,751
Net assets
$139,298
Revenue
$200,628
Expenses
$182,458
Net income
$18,170
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
2021Detailed filing. Detailed filing data is available for this year.$3.32$1.93$1.39$2.01$1.82$0.18
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