Civic Intelligence

Youthexpress New Mexico

990EZ • Fiscal year 2019 • EIN 26-4664688

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

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

79th percentile

0.22x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$66,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 68.2% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-10%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$15,465

Down $20,077 (-56%) from 2018

Net Assets

Down

$12,082

Down $22,059 (-65%) from 2018

Liabilities

Up

$3,383

Up $1,982 (+141%) from 2018

Revenue

Down

$97,561

Down $11,399 (-10%) from 2018

Expenses

Up

$119,620

Up $17,998 (+18%) from 2018

Net Income

Down

-$22,059

Down $29,397 (-401%) from 2018

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

2019

Assets$15,465
Liabilities$3,383
Net Assets$12,082

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

2019

Revenue$97,561
Expenses$119,620
Net Income-$22,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.0
Gross Receipts
$97,561
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
THE PROGRAM OFFERS A SERIES OF INFORMAL MEETUPS FOR FATHERS AND FATHER FIGURES AND THEIR CHILDREN. THESE OUTDOOR/INDOOR EVENTS ARE ENJOYABLE WAYS FOR MEN TO BUILD CLOSE, LOVING RELATIONSHIPS WITH THEIR CHILDREN, FIND KINSHIP WITH OTHER MEN, AND TO GROW AND LEARN AS PARENTS. THE PROGRAM IS OPEN TO FATHER FIGURES. MOTHERS DO PARTICIPATE SOME.-$90,110
YOUTH PROGRAMS ~ IDENTITY IN INK USES POETRY AS A CATALYST FOR SOCIAL EMOTIONAL LEARNING. IT INVITES YOUTH TO THINK AND WRITE ABOUT WHO THEY ARE, WHO THEY WISH TO BECOME, AND WHAT THEY WANT OUT OF LIFE THROUGH THE LENS OF FATHER/FAMILY RELATIONSHIPS. YOUTH GAIN NEW LEVELS OF SELF-AWARENESS, EMPATHY, AND CREATIVE EXPRESSION TO BUILD THE KEY ATTRIBUTE OF RESILIENCY.$200$9,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH BOLDTExec Dir/ExFT$66,500-$66,500
JOHN BRAMANChair-$0--
JACKIE MELEGADirector-$0--
JEFF PINESecretary-$0--
LARRY RAYBURNDirector-$0--
MARC CHOYTDirector-$0--
MICHAEL ZIMBERDirector/Tre-$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
Michael Zimber
Title
Director/treasurer
Phone
5054662295
Signed
2020-06-26
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 1,306 telephone 3,149 fees 695 misc 22 supplies 1,210 repairs 141 dues and subscriptions 100 website 1,298 travel 1,483 meetings, etc 650 insurance 2,068 total 12,122

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,401 3,383

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

The program offers a series of informal meetups for fathers and father figures and their children. These outdoor/indoor events are enjoyable ways for men to build close, loving relationships with their children, find kinship with other men, and to grow and learn as parents. The program is open to father figures. Mothers do participate some.

Form 990-ez, Part III, Line 29

Youth programs ~ identity in ink uses poetry as a catalyst for social emotional learning. It invites youth to think and write about who they are, who they wish to become, and what they want out of life through the lens of father/family relationships. Youth gain new levels of self-awareness, empathy, and creative expression to build the key attribute of resiliency.

Raw XML Appendix172 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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IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE FATHERS, YOUTH AND FAMILIES TO BUILD STRONGER, MORE VITAL RELATIONSHIPS THROUGH A DYNAMIC USE OF FILM, STORY AND CREATIVE EXPRESSION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 1,306 TELEPHONE 3,149 FEES 695 MISC 22 SUPPLIES 1,210 REPAIRS 141 DUES AND SUBSCRIPTIONS 100 WEBSITE 1,298 TRAVEL 1,483 MEETINGS, ETC 650 INSURANCE 2,068 TOTAL 12,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,401 3,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENGAGE FATHERS, YOUTH AND FAMILIES TO BUILD STRONGER, MORE VITAL RELATIONSHIPS THROUGH A DYNAMIC USE OF FILM, STORY AND CREATIVE EXPRESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROGRAM OFFERS A SERIES OF INFORMAL MEETUPS FOR FATHERS AND FATHER FIGURES AND THEIR CHILDREN. THESE OUTDOOR/INDOOR EVENTS ARE ENJOYABLE WAYS FOR MEN TO BUILD CLOSE, LOVING RELATIONSHIPS WITH THEIR CHILDREN, FIND KINSHIP WITH OTHER MEN, AND TO GROW AND LEARN AS PARENTS. THE PROGRAM IS OPEN TO FATHER FIGURES. MOTHERS DO PARTICIPATE SOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YOUTH PROGRAMS ~ IDENTITY IN INK USES POETRY AS A CATALYST FOR SOCIAL EMOTIONAL LEARNING. IT INVITES YOUTH TO THINK AND WRITE ABOUT WHO THEY ARE, WHO THEY WISH TO BECOME, AND WHAT THEY WANT OUT OF LIFE THROUGH THE LENS OF FATHER/FAMILY RELATIONSHIPS. YOUTH GAIN NEW LEVELS OF SELF-AWARENESS, EMPATHY, AND CREATIVE EXPRESSION TO BUILD THE KEY ATTRIBUTE OF RESILIENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ZIMBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05054662295
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN H GONZALES
ReturnHeader/ReturnTs02020-07-02T15:25:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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