Civic Intelligence

Reset Mentoring

990 • Fiscal year 2023 • EIN 81-4019613

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.resetmentoring.org
PO Box 1071Round Rock, TX 78680

(512) 818-5779

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.96x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$60,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$294,634

Down $30,222 (-9.3%) from 2020

Net Assets

Down

$97,995

Down $33,308 (-25%) from 2020

Liabilities

Up

$196,639

Up $3,086 (+1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin45th percentile

Revenue

Down

$205,661

Down $25,422 (-11%) from 2020

Expenses

Down

$204,129

Down $10,412 (-4.9%) from 2020

Net Income

Down

$1,532

Down $15,010 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 2023: $294,634Liabilities 2023: $196,639Net Assets 2023: $97,9952023Assets 2024: $300,149Liabilities 2024: $196,413Net Assets 2024: $103,7362024

Highlighted filing

2023

Assets$294,634
Liabilities$196,639
Net Assets$97,995
Open 2023 Filing

Operations Trend

Revenue Growth74th 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 2023: $205,661Expenses 2023: $204,129Net Income 2023: $1,5322023Revenue 2024: $213,227Expenses 2024: $207,658Net Income 2024: $5,5692024

Highlighted filing

2023

Revenue$205,661
Expenses$204,129
Net Income$1,532
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$219,080
Mission and Program Overview

Mission

Mentoring juvenille delinquents and at-risk teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,172$260,027▼ $6,145
Rtn Earn Endowment Incm Other Fnds$89,900$97,995▲ $8,095
Cash and Non-Interest-Bearing Accounts$20,535$34,069▲ $13,534
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$286,707$294,634▲ $7,927
Other Assets Total-$538-
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,000$190,000→ $0
Accounts Payable and Accrued Expenses$6,807$6,639▼ $168
Total Liabilities$196,807$196,639▼ $168
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,900$97,995▲ $8,095
Total Liabilities and Net Assets / Fund Balance$286,707$294,634▲ $7,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,750$19,285$188,035
Leasehold Improvements$46,390$5,250$51,640
Land$44,887-$44,887
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorie GogginPresidentFT$60,600$60,600

Board Members and Trustees

NameTitle
Chuck CutrerChairman
Craig ApplefieldVice President
Nathaniel EdwardsDirector
Scott CannonDirector
Cynthia GalvanSecretary
Vicki LarkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,933
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-12,272
All Other Contributions
$131,368
Change in Net Assets
$1,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,305
Other Expenses$80,824
Total Fundraising Expense$17,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,450$12,120$3,030$60,600
Other Salaries and Wages$17,820$34,934$1,188$53,942
Interest$16,787--$16,787
Payroll Taxes$4,840$3,600$323$8,763
Office Expenses$667$6,815-$7,482
Insurance$4,587$2,190-$6,777
Depreciation Depletion$6,145--$6,145
Other Expenses$6,031-$12,496$6,031
Fees for Services Other-$2,420-$2,420
Information Technology-$1,890-$1,890
Fees for Services Accounting-$1,200-$1,200
Conferences and Meetings$954--$954
Total Functional Expenses$121,923$65,169$17,037$204,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Out Fundraiser$46,815-$8,144-
Total Events$46,815-$13,419$-13,419
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“All board members are required to annually sign the conflict of interest policy and disclose any conflicts.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Reset Mentoring
EIN
81-4019613
Phone
5128185779
Address
PO Box 1071, Round Rock, TX 78680

Signing Officer

Name
Vicki Larkin
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorie Goggin
Formed
2016
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
3
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/GiftsGrantsContriRcvd170Grp/TotalAmt01036520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97870
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt01036520
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01036520
IRS990ScheduleA/TotalSupportAmt01059127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188035
IRS990ScheduleD/LandGrp/BookValueAmt044887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044887
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046390
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260027
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046815
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Night Out Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0987
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13419
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03738
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08144
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0550
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286707
IRS990/TotalAssetsEOYAmt0294634
IRS990/TotalAssetsGrp/BOYAmt0286707
IRS990/TotalAssetsGrp/EOYAmt0294634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217933
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196807
IRS990/TotalLiabilitiesEOYAmt0196639
IRS990/TotalLiabilitiesGrp/BOYAmt0196807
IRS990/TotalLiabilitiesGrp/EOYAmt0196639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097995
IRS990/TotalProgramServiceExpensesAmt0121923
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060600
IRS990/TotalRevenueGrp/ExclusionAmt01147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205661
IRS990/TotalVolunteersCnt0253
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294634
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1071
IRS990/USAddress/CityNm0Round Rock
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078680
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.resetmentoring.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,634
Liabilities
$196,639
Net assets
$97,995
Revenue
$205,661
Expenses
$204,129
Net income
$1,532
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
2023Detailed filing. Detailed filing data is available for this year.$2.95$1.97$0.98$2.06$2.04$0.02
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