Civic Intelligence

Youthexpress New Mexico

990EZ • Fiscal year 2011 • EIN 26-4664688

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileREELFATHERS.ORG
6 Torneo Court87508
Siviq Scores

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

Liabilities / Assets

98th percentile

8.00x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets98th percentile

Assets

$922

No earlier filing loaded for comparison.

Net Assets

-$6,453

No earlier filing loaded for comparison.

Liabilities

$7,375

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

$65,270

No earlier filing loaded for comparison.

Expenses

$70,380

No earlier filing loaded for comparison.

Net Income

-$5,110

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.

$40K$20K$0-$20KAssets 2011: $922Liabilities 2011: $7,375Net Assets 2011: -$6,4532011Assets 2017: $24,031Liabilities 2017: $1,401Net Assets 2017: $22,6302017Assets 2018: $35,542Liabilities 2018: $1,401Net Assets 2018: $34,1412018Assets 2019: $15,465Liabilities 2019: $3,383Net Assets 2019: $12,0822019Assets 2020: $7,472Liabilities 2020: $1,874Net Assets 2020: $5,5982020Assets 2021: $12,176Liabilities 2021: $4,407Net Assets 2021: $7,7692021Assets 2022: $4,635Liabilities 2022: $7,756Net Assets 2022: -$3,1212022Assets 2023: $9,102Liabilities 2023: $8,691Net Assets 2023: $4112023

Highlighted filing

2011

Assets$922
Liabilities$7,375
Net Assets-$6,453
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $65,270Expenses 2011: $70,380Net Income 2011: -$5,1102011Revenue 2017: $187,300Expenses 2017: $180,005Net Income 2017: $7,2952017Revenue 2018: $108,960Expenses 2018: $101,622Net Income 2018: $7,3382018Revenue 2019: $97,561Expenses 2019: $119,620Net Income 2019: -$22,0592019Revenue 2020: $105,568Expenses 2020: $112,047Net Income 2020: -$6,4792020Revenue 2021: $91,222Expenses 2021: $89,051Net Income 2021: $2,1712021Revenue 2022: $121,545Expenses 2022: $130,085Net Income 2022: -$8,5402022Revenue 2023: $78,274Expenses 2023: $75,567Net Income 2023: $2,7072023

Highlighted filing

2011

Revenue$65,270
Expenses$70,380
Net Income-$5,110
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To engage fathers, youth and families to build stronger, more vital relationships through a dynamic use of film, poetry and creative expression.

Filing and Contact Details

Filer

EIN
26-4664688
Raw XML Appendix178 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/ContributionsGiftsGrantsEtc065270
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5110
IRS990EZ/FeesAndOthPymtToIndContractors042426
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts065270
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers06770
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1343
IRS990EZ/NetAssetsOrFundBalancesBOY0-1343
IRS990EZ/NetAssetsOrFundBalances/EOY0-6453
IRS990EZ/NetAssetsOrFundBalancesEOY0-6453
IRS990EZ/OccupancyRentUtilitiesAndMaint04562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104822 BRADLEY BOULEVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116 TORNEO COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1256 MOYA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHEVY CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition065.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALLAN SHEDLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBORAH BOLDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON MCAVINCHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER/EXECUTIVE DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE/DIR OF REFLECTIVE PROCESS
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01332
IRS990EZ/OtherAssetsTotal/EOY0922
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021981
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO USE THE POWER OF CINEMA AND REFLECTIVE ACTIVITIES TO HONOR, CELEBRATE AND BUILD COMMUNITY AMONG FATHERS, AND TO IMPART KEY SKILLS THAT INSPIRE MEN TO BE POSITIVELY ENGAGED WITH THEIR CHILDREN. TO HEAL, RENEW AND DEEPEN THE LIFELONG CONNECTIONS BETWEEN FATHERS AND THEIR CHILDREN-SUPPORTING STRONGER, SAFER AND MORE STABLE FAMILIES.
IRS990EZ/PrintingPublicationsPostage01411
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CO-PRODUCED A 4-MONTH RADIO PRODUCTION INTENSIVE - FATHERS IN FOCUS - FOR HOMELESS YOUTH AGES 11-18, WHO GATHERED WITH MENTOR/FACILITATORS TO REFLECT, WRITE AND DIALOGUE ABOUT THEIR RELATIONSHIP WITH THEIR FATHERS, THEN WRITE, RECORD AND PRODUCE ORIGINAL WORK FOR RADIO BROADCAST.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRODUCED 6 PART PROGRAM SERIES WITH INNOVATIVE CURRICULUM OUTLINE-PHOENIX FATHERS-THAT USES FILM AND REFLECTIVE INQUIRY TO IMPART KEY LIFE SKILLS TO INCARCERATED FATHERS AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CO-PRODUCED - FATHER'S DAY FIESTA - COMMUNITY WIDE CELEBRATION OF FATHER'S DAY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations23000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012465
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16670
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26365
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02675
IRS990EZ/SumOfTotalLiabilities/EOY07375
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106 TORNEO COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087508
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEBORAH BOLDT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05054662295
IRS990EZ/TotalAssets/BOY01332
IRS990EZ/TotalAssets/EOY0922
IRS990EZ/TotalExpenses070380
IRS990EZ/TotalProgramServiceExpenses025500
IRS990EZ/TotalRevenue065270
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065270
IRS990ScheduleA/GiftsGrantsContribReceived170/Total065270
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170065270
IRS990ScheduleA/Total170/CurrentTaxYear065270
IRS990ScheduleA/Total170/Total065270
IRS990ScheduleA/TotalSupport065270
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/BalanceDue02343
IRS990ScheduleL/LoanTable/BalanceDue14427
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0DEBORAH BOLDT
IRS990ScheduleL/LoanTable/NamePerson1ALLAN SHEDLIN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount013537
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount110942
IRS990ScheduleL/LoanTable/PurposeOfLoan0LOAN TO THE ORGANIZATION TO FUND OPERATIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan1LOAN TO THE ORGANIZATION TO FUND OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/TotalBalanceDue06770
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 410. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,152. TOTAL TO FORM 990-EZ, LINE 14: 4,562.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 2,055. DESCRIPTION: TRAVEL-AIR/HOTEL/AUTO RENTAL. AMOUNT: 4,387. DESCRIPTION: TRAVEL-LOCAL. AMOUNT: 442. DESCRIPTION: TRAVEL-AUTO-GAS/R&M/INSURANCE. AMOUNT: 4,393. DESCRIPTION: TRAVEL-TOLLS & PARKING. AMOUNT: 511. DESCRIPTION: PROMOTIONAL COSTS. AMOUNT: 1,907. DESCRIPTION: DUES/SUBSCPRIPTIONS/FEES. AMOUNT: 245. DESCRIPTION: OFFICER/DIRECTORS MEETINGS. AMOUNT: 679. DESCRIPTION: EDUCATION/TRAINING. AMOUNT: 1,752. DESCRIPTION: OFFICE/COMPUTER SUPPLIES. AMOUNT: 2,092. DESCRIPTION: LEGAL/ACCOUNTING & TAX SERVICES. AMOUNT: 3,518. TOTAL TO FORM 990-EZ, LINE 16: 21,981.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,332. END OF YEAR AMOUNT: 922.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 605. DESCRIPTION: LOANS FROM OFFICERS. BEG. OF YEAR AMOUNT: 2,675. END OF YEAR AMOUNT: 6,770.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264664688
ReturnHeader/Filer/Name/BusinessNameLine10REEL FATHERS LTD
ReturnHeader/Filer/NameControl0REEL
ReturnHeader/Filer/Phone05054662295
ReturnHeader/Filer/USAddress/AddressLine106 TORNEO COURT
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087508
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0DEBORAH BOLDT
ReturnHeader/Officer/Phone05054662295
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/EIN0223612653
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUCAS NEUMANN & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1063 JEFFERSON AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007675
ReturnHeader/Preparer/Name0JOSEPH P LUCAS
ReturnHeader/Preparer/Phone02012631041
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T12:02:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$922
Liabilities
$7,375
Net assets
-$6,453
Revenue
$65,270
Expenses
$70,380
Net income
-$5,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.78$0.76$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$1.22$1.30$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.91$0.89$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.06$1.06$1.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.98$1.20$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$1.09$1.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.87$1.80$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.07$0.06$0.65$0.70$0.05