Civic Intelligence

Reel Teens Media Project Inc

EIN 26-0466697 • 501(c)3 • Woodstock, NY

Profile

Film making programs for hsorganization

CO Barry Kerr PO Box 1246Woodstock, NY 12498
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

-0.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$34,710

Down $250 (-0.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$34,710

Down $250 (-0.7%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$250

Down $15,161 (-98%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $46,055Liabilities 2011: $0Net Assets 2011: $46,0552011Assets 2012: $44,152Liabilities 2012: $0Net Assets 2012: $44,1522012Assets 2013: $42,330Liabilities 2013: $0Net Assets 2013: $42,3302013Assets 2015: $35,970Liabilities 2015: $0Net Assets 2015: $35,9702015Assets 2017: $30,116Liabilities 2017: $0Net Assets 2017: $30,1162017Assets 2018: $38,032Liabilities 2018: $0Net Assets 2018: $38,0322018Assets 2019: $34,960Liabilities 2019: $0Net Assets 2019: $34,9602019Assets 2020: $34,710Liabilities 2020: $0Net Assets 2020: $34,7102020

Highlighted filing

2020

Assets$34,710
Liabilities$0
Net Assets$34,710
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2011: $3,340Expenses 2011: $14,407Net Income 2011: -$11,0672011Expenses 2012: $1,9032012Expenses 2013: $1,8222013Expenses 2015: $1,3912015Expenses 2017: $1,6572017Revenue 2018: $11,000Expenses 2018: $3,084Net Income 2018: $7,9162018Revenue 2019: $12,339Expenses 2019: $15,411Net Income 2019: -$3,0722019Expenses 2020: $2502020

Highlighted filing

2020

Revenue-
Expenses$250
Net Income-
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$34,710
Liabilities
$0
Net assets
$34,710
Revenue
-
Expenses
$250
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$0.00$34.7$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$0.00$35.0$12.3$15.4$3.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$0.00$38.0$11.0$3.08$7.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.00$30.1$1.66
2015Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$1.39
2013Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$0.00$44.2$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$0.00$46.1$3.34$14.4$11.1
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Film making programs for hsorganization

Program Services

DescriptionGrantsExpenses
SEE ATTACHED-$1,091
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY KERRPresidenttreasurer-$0--
DAVID SMILOWDirector-$0--
BRUCE BARRYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Reel Teens Media Project Inc
EIN
26-0466697
Address
CO BARRY KERR PO BOX 1246, WOODSTOCK, NY 12498

Signing Officer

Name
Barry Kerr
Title
President
Phone
8452461598
Signed
2016-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Varga and Co CPA
Address
389 MAIN STREET, Catskill, NY 12414
Preparer
Anthony M Scalzo CPA
Phone
5189432322
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprofessional fees 250membership fees 45computer supplies and maint 137”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARRY KERR
IRS990EZ/BooksInCareOfDetail/PhoneNum08452461598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0465 STOLL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAUGERTIES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1391
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035970
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035970
IRS990EZ/OccupancyRentUtltsAndMaintAmt0959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SMILOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FILM MAKING PROGRAMS FOR HSORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01391
IRS990EZ/TotalProgramServiceExpensesAmt01091
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03340
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03340
IRS990ScheduleA/Total509Grp/TotalAmt03340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROFESSIONAL FEES 250MEMBERSHIP FEES 45COMPUTER SUPPLIES AND MAINT 137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452461598
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REEL TEENS MEDIA PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0REEL
ReturnHeader/Filer/EIN0260466697
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO BARRY KERR PO BOX 1246
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012498
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264226382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER VARGA AND CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0389 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Catskill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012414
ReturnHeader/PreparerPersonGrp/PhoneNum05189432322
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY M SCALZO CPA
ReturnHeader/ReturnTs02016-05-25T10:48:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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