Civic Intelligence

Reset Mentoring

990 • Fiscal year 2024 • EIN 81-4019613

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 13, 2025

Organization ProfileN/A
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

91st percentile

0.65x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.92x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$300,149

Down $24,707 (-7.6%) from 2020

Net Assets

Down

$103,736

Down $27,567 (-21%) from 2020

Liabilities

Up

$196,413

Up $2,860 (+1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin49th percentile

Revenue

Down

$213,227

Down $17,856 (-7.7%) from 2020

Expenses

Down

$207,658

Down $6,883 (-3.2%) from 2020

Net Income

Down

$5,569

Down $10,973 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2024

Assets$300,149
Liabilities$196,413
Net Assets$103,736
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2024

Revenue$213,227
Expenses$207,658
Net Income$5,569
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.2
Gross Receipts
$227,579
Mission and Program Overview

Mission

Mentoring juvenille delinquents and at-risk teens

Mentoring juvenile delinquents and at-risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$260,027$253,882▼ $6,145
Rtn Earn Endowment Incm Other Fnds$97,995$103,736▲ $5,741
Cash and Non-Interest-Bearing Accounts$34,069$45,436▲ $11,367
Prepaid Expenses and Deferred Charges-$275-
Total Assets$294,634$300,149▲ $5,515
Other Assets Total$538$556▲ $18
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,000$190,000→ $0
Accounts Payable and Accrued Expenses$6,639$6,413▼ $226
Total Liabilities$196,639$196,413▼ $226
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,995$103,736▲ $5,741
Total Liabilities and Net Assets / Fund Balance$294,634$300,149▲ $5,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,929$24,106$188,035
Leasehold Improvements$45,066$6,574$51,640
Land$44,887-$44,887
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lorie a PaynePresidentFT$60,600$60,600

Board Members and Trustees

NameTitle
Todd KelleyChairman
Clint PottsDirector
Jacquelyn EdwardsDirector
Scott CannonDirector
Aldo ArizmendiSecretary
Vicki LarkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,475
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-14,248
All Other Contributions
$134,225
Change in Net Assets
$5,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,161
Other Expenses$81,497
Total Fundraising Expense$4,557
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$18,677$36,787$1,132$56,596
Other Expenses$18,467$0$0$18,467
Interest$0$16,857$0$16,857
Office Expenses$1,454$14,696$0$16,150
Payroll Taxes$4,931$3,676$358$8,965
Insurance$4,341$2,160$0$6,501
Depreciation Depletion$6,145$0$0$6,145
All Other Expenses$0$3,923$37$3,960
Information Technology$0$2,186$0$2,186
Fees for Services Other$0$1,523$0$1,523
Fees for Services Accounting$0$1,000$0$1,000
Conferences and Meetings$0$866$0$866
Total Functional Expenses$107,307$95,794$4,557$207,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,352
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Out Fund$44,400$44,400$2,453$41,947
Total Events$44,400$44,400$14,352$30,048
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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
Victoria G Larkin
Title
Treasurer
Phone
5128185779
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria G Larkin
Formed
2016
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
253

Preparer

Firm
Goss CPA PLLC
Address
12813 TWISTED OAK RD, OKLAHOMA CITY, OK 73120
Preparer
Phil Goss
Phone
4058411099
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt 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”

Pt VI, Line 15A

“Compensation review and approval - ceo and top mgmt the board reviews industry standards and officer compensation at comporable organizations to determine ex dir salary”

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD AND TREASURER REVIEWS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS. ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEW AND APPROVAL - CEO AND TOP MGMT THE BOARD REVIEWS INDUSTRY STANDARDS AND OFFICER COMPENSATION AT COMPORABLE ORGANIZATIONS TO DETERMINE EX DIR SALARY
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,149
Liabilities
$196,413
Net assets
$103,736
Revenue
$213,227
Expenses
$207,658
Net income
$5,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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