Civic Intelligence

Reset Ministries

990EZ • Fiscal year 2022 • EIN 82-1251783

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 27, 2023

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-43%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$5,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 61.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,975

Down $3,684 (-48%) from 2021

Net Assets

Down

$3,773

Down $3,854 (-51%) from 2021

Liabilities

Up

$202

Up $170 (+531%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin12th percentile

Revenue

Up

$9,022

Up $1,463 (+19%) from 2021

Expenses

Up

$12,876

Up $6,230 (+94%) from 2021

Net Income

Down

-$3,854

Down $4,767 (-522%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2022

Assets$3,975
Liabilities$202
Net Assets$3,773
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

2022

Revenue$9,022
Expenses$12,876
Net Income-$3,854
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2023
Return Version
2022v5.0
Gross Receipts
$9,022
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

Program Services

DescriptionGrantsExpenses
Life Coaching - In 2022 we successfully completed "Life Coaching" for 32 participants through a variety of ministries offered. These ministries specialize in helping adults find revelation and restoration by resolving$0$11,589
(cont from Line 28)personal and spiritual conflicts. Feedback, follow-up and accountability over a period of time is a requirement of of ministry in order to determine the effectiveness of programs offered.$0$0
(cont from Line 29)All feedback has continued to be positive from our participants.$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy NelsonDirectorPT$5,500-$5,500
Alan LordDirector-$0--
Lauren GobertDirector-$0--
Misti MatchettDirector-$0--
Marilyn MacklinDirector-$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
2023-03-27
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

“Bank/Credit Card Fees 14.”

Form 990EZ, Part I, Line 16

“Donations 920.”

Form 990EZ, Part I, Line 16

“Materials/Supplies 2547.”

Form 990EZ, Part I, Line 16

“Ministry Meetings 1371.”

Form 990EZ, Part I, Line 16

“Office Supplies 361.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 421.”

Form 990EZ, Part I, Line 16

“Travel 568.”

Form 990EZ, Part II, Line 26

“Accounts Payable 32. 51.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 151.”

Raw XML Appendix196 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/USAddress/AddressLine1Txt08410 Alt US-90 E 170
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sugar Land
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077478
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IRS990EZ/ExcessOrDeficitForYearAmt0-3854
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07627
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cindy Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alan Lord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lauren Gobert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Misti Matchett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marilyn Macklin
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/OtherExpensesTotalAmt06202
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
IRS990EZ/PrintingPublicationsPostageAmt0109
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Life Coaching - In 2022 we successfully completed "Life Coaching" for 32 participants through a variety of ministries offered. These ministries specialize in helping adults find revelation and restoration by resolving
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1(cont from Line 28)personal and spiritual conflicts. Feedback, follow-up and accountability over a period of time is a requirement of of ministry in order to determine the effectiveness of programs offered.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2(cont from Line 29)All feedback has continued to be positive from our participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011589
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0202
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012876
IRS990EZ/TotalProgramServiceExpensesAmt011589
IRS990EZ/TotalRevenueAmt09022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040549
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57400
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.49820
IRS990ScheduleA/PublicSupportTotal170Amt023274
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt017275
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040549
IRS990ScheduleA/TotalSupportAmt040549
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank/Credit Card Fees 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations 920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Materials/Supplies 2547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ministry Meetings 1371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes 421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable 32. 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Liabilities 151.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Registered Agent/Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08326917065
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-27
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-03-30T08:28:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cindy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nelson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,975
Liabilities
$202
Net assets
$3,773
Revenue
$9,022
Expenses
$12,876
Net income
-$3,854
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits