Civic Intelligence

Youthexpress New Mexico

990EZ • Fiscal year 2017 • EIN 26-4664688

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

6 Torneo CourtSanta Fe, NM 87508

(505) 466-2295

Siviq Scores

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

Liabilities / Assets

67th percentile

0.06x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$56,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2017 filings • NTEE P • <$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

Assets

Up

$24,031

Up $23,109 (+2506%) from 2011

Net Assets

Up

$22,630

Up $29,083 (+451%) from 2011

Liabilities

Down

$1,401

Down $5,974 (-81%) from 2011

Revenue

Up

$187,300

Up $122,030 (+187%) from 2011

Expenses

Up

$180,005

Up $109,625 (+156%) from 2011

Net Income

Up

$7,295

Up $12,405 (+243%) from 2011

Historical Trend

Balance Sheet Trend

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

2017

Assets$24,031
Liabilities$1,401
Net Assets$22,630

Operations Trend

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

2017

Revenue$187,300
Expenses$180,005
Net Income$7,295
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$187,300
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.

To engage fathers -- in concert with youth, families, and community -- to build stronger, more vital relationships through a dynamic use of film, story and creative expression.

Program Services

DescriptionGrantsExpenses
FATHER CARE AND FATHERS IN FOCUS PROGRAMS SUPPORT MEN TO BE ENGAGED AND SKILLFUL CO-PARENTS, AND YOUTH TO CONFRONT AND GIVE VOICE TO EXPERIENCES WITH FATHER AND FAMILY. APROX 720 PERSONS REACHED-$87,885
ERASING FAMILY DOCUMENTARY ~ FOLLOWS CHILDREN OF ALL AGES STRIVING TO UNITE WITH PARENTS SEPARATED BY FAMILY COURT DECISIONS. CURRENT IN POST-PRODUCTION.$79,001$79,005
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH BOLDTExec Director (Ex Officio)FT$56,000-$56,000
JOHN BRAMANChairman-$0--
LARRY RAYBURNDirector-$0--
JEFFREY PINESecretary-$0--
SILAS PETERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Reel Fathers Ltd
EIN
26-4664688
Phone
5054662295
Address
6 TORNEO COURT, SANTA FE, NM 87508

Signing Officer

Name
Deborah Boldt
Title
Executive Director
Phone
5054662295
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Carolyn H Gonzales CPA
Address
2213 Brothers Rd Suite 200, Santa Fe, NM 87505
Preparer
Carolyn H Gonzales CPA
Phone
5054249444
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Erasing family documentary; program; erasing family films: c/o 6 torneo court, santa fe, nm, 87508;

Form 990EZ, Part I, Line 16

Conferences/meetings 1420.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 7679.

Form 990EZ, Part I, Line 16

Depreciation 301.

Form 990EZ, Part I, Line 16

TRAVEL 1979.

Form 990EZ, Part I, Line 16

INTEREST 1200.

Form 990EZ, Part I, Line 16

Program promotion and development 1677.

Form 990EZ, Part II, Line 24

FIXED ASSETS NET 301.

Form 990EZ, Part II, Line 26

Payroll liabilities 2801. 1401.

Raw XML Appendix179 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/PersonNm0DEBORAH BOLDT
IRS990EZ/BooksInCareOfDetail/PhoneNum05054662295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 TORNEO COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07295
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021585
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024031
IRS990EZ/FundraisingGrossIncomeAmt01500
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt079002
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0187300
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015335
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022630
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.77
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt356000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BRAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY RAYBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY PINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH BOLDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SILAS PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIRECTOR (EX OFFICIO)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0301
IRS990EZ/OtherExpensesTotalAmt014256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE FATHERS -- IN CONCERT WITH YOUTH, FAMILIES, AND COMMUNITY -- TO BUILD STRONGER, MORE VITAL RELATIONSHIPS THROUGH A DYNAMIC USE OF FILM, STORY AND CREATIVE EXPRESSION.
IRS990EZ/PrintingPublicationsPostageAmt01514
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FATHER CARE AND FATHERS IN FOCUS PROGRAMS SUPPORT MEN TO BE ENGAGED AND SKILLFUL CO-PARENTS, AND YOUTH TO CONFRONT AND GIVE VOICE TO EXPERIENCES WITH FATHER AND FAMILY. APROX 720 PERSONS REACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ERASING FAMILY DOCUMENTARY ~ FOLLOWS CHILDREN OF ALL AGES STRIVING TO UNITE WITH PARENTS SEPARATED BY FAMILY COURT DECISIONS. CURRENT IN POST-PRODUCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079001
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087885
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt179005
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060648
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01500
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02801
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01401
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180005
IRS990EZ/TotalProgramServiceExpensesAmt0166890
IRS990EZ/TotalRevenueAmt0187300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0reelfathers.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: REALIZED LOSS ON SALE OF SECURITIES 2013: -34. 2014: -7. 2015: 8. 2016: 2. Description: FUNDRAISING 2017: 1500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08625
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-7
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-34
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.60470
IRS990ScheduleA/PublicSupportTotal170Amt0431349
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0201077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632426
IRS990ScheduleA/TotalSupportAmt0633895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERASING FAMILY DOCUMENTARY; PROGRAM; ERASING FAMILY FILMS: C/O 6 TORNEO COURT, SANTA FE, NM, 87508;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCES/MEETINGS 1420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES 7679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 1979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM PROMOTION AND DEVELOPMENT 1677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIXED ASSETS NET 301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES 2801. 1401.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH BOLDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05054662295
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REEL FATHERS LTD
ReturnHeader/Filer/BusinessNameControlTxt0REEL
ReturnHeader/Filer/EIN0264664688
ReturnHeader/Filer/PhoneNum05054662295
ReturnHeader/Filer/USAddress/AddressLine1Txt06 TORNEO COURT
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1447ED84EA0ADF47D8FD30EEA1806C69C8A0F5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1447ED84EA0ADF47D8FD30EEA1806C69C8A0F5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.164.150.206
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:11:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carolyn H Gonzales CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02213 Brothers Rd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05054249444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN H GONZALES CPA
ReturnHeader/ReturnTs02018-11-15T20:11:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings