Civic Intelligence

Youthexpress New Mexico

990EZ • Fiscal year 2018 • EIN 26-4664688

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$56,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 51.4% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

48%

Faster asset growth than 81% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$35,542

Up $11,511 (+48%) from 2017

Net Assets

Up

$34,141

Up $11,511 (+51%) from 2017

Liabilities

Flat

$1,401

Flat from 2017

Revenue

Down

$108,960

Down $78,340 (-42%) from 2017

Expenses

Down

$101,622

Down $78,383 (-44%) from 2017

Net Income

Up

$7,338

Up $43 (+0.6%) from 2017

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

2018

Assets$35,542
Liabilities$1,401
Net Assets$34,141

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

2018

Revenue$108,960
Expenses$101,622
Net Income$7,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$108,960
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, youth and families to build stronger, more vital relationships through a dynamic use of film, story and creative expression.

Program Services

DescriptionGrantsExpenses
YOUTH PROGRAMS ~ "IDENTITY IN INK" YOUTH POETRY PROGRAM FOR STUDENTS TO REFLECT, DIALOGUE, AND WRITE ON HOW THEIR PERSONAL IDENTITY IS SHAPED BY FATHER AND FAMILY. STUDENTS CONFRONT AND DESCRIBE THEIR CURRENT EXPERIENCE, THEN ENVISION AND EXPRESS THE EXPERIENCE OF FATHERHOOD AND FAMILY THEY WANT FOR THEMSELVES. PROGRAM PROVIDES KEY SOCIAL EMOTIONAL LEARNING AND IS CONDUCTED IN PARTNERSHIP WITH PUBLIC HIGH SCHOOLS AND LOCAL NONPROFITS.-$86,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH BOLDTExecutive DiFT$56,000-$56,000
JOHN BRAMANChair-$0--
JACKIE MDirector-$0--
JEFF PINESecretary-$0--
LARRY RAYBURNDirector-$0--
MARC CHOYTDirector-$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
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Carolyn H Gonzales CPA
Address
2213 BROTHERS RD 200, SANTA FE, NM 87505-6994
Preparer
Carolyn H Gonzales
Phone
5054249444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotion 293 telephone 2,807 fees 1,887 donor database 250 misc 121 supplies 1,284 repairs 1,399 dues and subscriptions 50 website 829 travel 2,058 meetings, etc 2,227 insurance 2,413 total 15,618

Form 990-ez, Part I, Line 20

Outstanding cks canceled 4,173

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,401 1,401

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Youth programs ~ "identity in ink" youth poetry program for students to reflect, dialogue, and write on how their personal identity is shaped by father and family. Students confront and describe their current experience, then envision and express the experience of fatherhood and family they want for themselves. Program provides key social emotional learning and is conducted in partnership with public high schools and local nonprofits.

Raw XML Appendix165 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 293 TELEPHONE 2,807 FEES 1,887 DONOR DATABASE 250 MISC 121 SUPPLIES 1,284 REPAIRS 1,399 DUES AND SUBSCRIPTIONS 50 WEBSITE 829 TRAVEL 2,058 MEETINGS, ETC 2,227 INSURANCE 2,413 TOTAL 15,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSTANDING CKS CANCELED 4,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,401 1,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENGAGE FATHERS, YOUTH AND FAMILIES TO BUILD STRONGER, MORE VITAL RELATIONSHIPS THROUGH A DYNAMIC USE OF FILM, STORY AND CREATIVE EXPRESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YOUTH PROGRAMS ~ "IDENTITY IN INK" YOUTH POETRY PROGRAM FOR STUDENTS TO REFLECT, DIALOGUE, AND WRITE ON HOW THEIR PERSONAL IDENTITY IS SHAPED BY FATHER AND FAMILY. STUDENTS CONFRONT AND DESCRIBE THEIR CURRENT EXPERIENCE, THEN ENVISION AND EXPRESS THE EXPERIENCE OF FATHERHOOD AND FAMILY THEY WANT FOR THEMSELVES. PROGRAM PROVIDES KEY SOCIAL EMOTIONAL LEARNING AND IS CONDUCTED IN PARTNERSHIP WITH PUBLIC HIGH SCHOOLS AND LOCAL NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05054662295
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/ReturnTs02019-11-15T15:56:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings