Civic Intelligence

Reset Ministries

990EZ • Fiscal year 2017 • EIN 82-1251783

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

Organization ProfileN/A
1539 South Mason RoadKaty, TX 77450

(832) 691-7065

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

$509

No earlier filing loaded for comparison.

Net Assets

$429

No earlier filing loaded for comparison.

Liabilities

$80

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

$5,270

No earlier filing loaded for comparison.

Expenses

$4,841

No earlier filing loaded for comparison.

Net Income

$429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2017: $509Liabilities 2017: $80Net Assets 2017: $4292017Assets 2018: $1,018Liabilities 2018: $21Net Assets 2018: $9972018Assets 2019: $5,034Liabilities 2019: $190Net Assets 2019: $4,8442019Assets 2020: $6,742Liabilities 2020: $28Net Assets 2020: $6,7142020Assets 2021: $7,659Liabilities 2021: $32Net Assets 2021: $7,6272021Assets 2022: $3,975Liabilities 2022: $202Net Assets 2022: $3,7732022Assets 2023: $1,274Liabilities 2023: $0Net Assets 2023: $1,2742023Assets 2024: $9,513Liabilities 2024: $50Net Assets 2024: $9,4632024

Highlighted filing

2017

Assets$509
Liabilities$80
Net Assets$429
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2017: $5,270Expenses 2017: $4,841Net Income 2017: $4292017Revenue 2018: $3,570Expenses 2018: $3,002Net Income 2018: $5682018Revenue 2019: $9,359Expenses 2019: $5,512Net Income 2019: $3,8472019Revenue 2020: $11,039Expenses 2020: $9,169Net Income 2020: $1,8702020Revenue 2021: $7,559Expenses 2021: $6,646Net Income 2021: $9132021Revenue 2022: $9,022Expenses 2022: $12,876Net Income 2022: -$3,8542022Revenue 2023: $7,415Expenses 2023: $9,914Net Income 2023: -$2,4992023Revenue 2024: $21,418Expenses 2024: $13,229Net Income 2024: $8,1892024

Highlighted filing

2017

Revenue$5,270
Expenses$4,841
Net Income$429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$5,270
Mission and Program Overview

Mission

The purpose of reset ministries is to biblically redirect those who are hurting emotionally and spiritually to freedom and victory. We are depending exclusively on the work of the holy spirit to bring revelation and restoration to the receipent regarding the areas of bondage they are encountering in their life.

Program Services

DescriptionGrantsExpenses
Life Coaching - Our program helps the participants to resolve personal and spiritual conflicts by using biblical truths. It helps to provide them with revelation and restoration-$3,873
(CONTINUED FROM LINE 28) FOR EMOTIONAL WOUNDEDNESS AND BONDAGE. WE HAD 18 PARTICIPANTS DURING 2017.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY NELSONDirectorPT$0--
ALAN LORDDirector-$0--
PAM ALSHEIKHDirector-$0--
MISTI MATCHETTDirector-$0--
DALLAS STANBERRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Reset Ministries
EIN
82-1251783
Phone
8326917065
Address
1539 South Mason Road, Katy, TX 77450

Signing Officer

Name
Cindy Nelson
Title
Registered Agent/director
Phone
8326917065
Signed
2018-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Services and Consulting
Address
PO Box 17568, SUGAR LAND, TX 77496
Preparer
Deborah L Heath
Phone
2816157883
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Donations 412.”

Form 990EZ, Part I, Line 16

“Legal Fees 1776.”

Form 990EZ, Part I, Line 16

“Marketing 68.”

Form 990EZ, Part I, Line 16

“Materials/Supplies 1035.”

Form 990EZ, Part I, Line 16

“Travel 626.”

Form 990EZ, Part II, Line 26

“Accounts Payable 80.”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Accounting Services & Consulting
IRS990EZ/BooksInCareOfDetail/PhoneNum02816157883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08410 Highway 90A 170
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sugar Land
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05270
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0293
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0509
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05270
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN LORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM ALSHEIKH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MISTI MATCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALLAS STANBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF RESET MINISTRIES IS TO BIBLICALLY REDIRECT THOSE WHO ARE HURTING EMOTIONALLY AND SPIRITUALLY TO FREEDOM AND VICTORY. WE ARE DEPENDING EXCLUSIVELY ON THE WORK OF THE HOLY SPIRIT TO BRING REVELATION AND RESTORATION TO THE RECEIPENT REGARDING THE AREAS OF BONDAGE THEY ARE ENCOUNTERING IN THEIR LIFE.
IRS990EZ/PrintingPublicationsPostageAmt0631
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Life Coaching - Our program helps the participants to resolve personal and spiritual conflicts by using biblical truths. It helps to provide them with revelation and restoration
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1(CONTINUED FROM LINE 28) FOR EMOTIONAL WOUNDEDNESS AND BONDAGE. WE HAD 18 PARTICIPANTS DURING 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04841
IRS990EZ/TotalProgramServiceExpensesAmt03873
IRS990EZ/TotalRevenueAmt05270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0536
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt04734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05270
IRS990ScheduleA/TotalSupportAmt05270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations 412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Legal Fees 1776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Materials/Supplies 1035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable 80.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGISTERED AGENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08326917065
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Reset Ministries
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0821251783
ReturnHeader/Filer/PhoneNum08326917065
ReturnHeader/Filer/USAddress/AddressLine1Txt01539 South Mason Road
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077450
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0300190D36AEE7796868378625371935BF54D466F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0300190D36AEE7796868378625371935BF54D466F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.155.108.174
ReturnHeader/FilingSecurityInformation/IPDt02018-04-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:36:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES AND CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 17568
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077496
ReturnHeader/PreparerPersonGrp/PhoneNum02816157883
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L HEATH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-21T06:36:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509
Liabilities
$80
Net assets
$429
Revenue
$5,270
Expenses
$4,841
Net income
$429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.51$0.05$9.46$21.4$13.2$8.19
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$7.42$9.91$2.50
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.20$3.77$9.02$12.9$3.85
2021Detailed filing. Detailed filing data is available for this year.$7.66$0.03$7.63$7.56$6.65$0.91
2020Detailed filing. Detailed filing data is available for this year.$6.74$0.03$6.71$11.0$9.17$1.87
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.19$4.84$9.36$5.51$3.85
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$3.57$3.00$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$5.27$4.84$0.43