Civic Intelligence

Real2Reel

EIN 81-1941509 • 501(c)3 • New Braunfels, TX

Profile

To provide scholarships and raise awareness of barriers to advanced education for low income students.

1221 MerlotNew Braunfels, TX 78132

n/A

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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

138%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$133

Up $77 (+138%) from 2020

Liabilities

Down

$0

Down $54 (-100%) from 2020

Net Assets

Up

$133

Up $131 (+6550%) from 2020

Revenue

Down

$1,079

Down $2,853 (-73%) from 2020

Expenses

Down

$947

Down $1,062 (-53%) from 2020

Net Income

Down

$132

Down $1,791 (-93%) from 2020

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2017: $3,227Liabilities 2017: $02017Assets 2018: $7,344Liabilities 2018: $6,011Net Assets 2018: $1,3332018Assets 2019: $1,740Liabilities 2019: $3,661Net Assets 2019: -$1,9212019Assets 2020: $56Liabilities 2020: $54Net Assets 2020: $22020Assets 2021: $133Liabilities 2021: $0Net Assets 2021: $1332021

Highlighted filing

2021

Assets$133
Liabilities$0
Net Assets$133

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2017: $14,359Expenses 2017: $11,231Net Income 2017: $3,1282017Revenue 2018: $19,075Expenses 2018: $20,969Net Income 2018: -$1,8942018Revenue 2019: $8,902Expenses 2019: $13,229Net Income 2019: -$4,3272019Revenue 2020: $3,932Expenses 2020: $2,009Net Income 2020: $1,9232020Revenue 2021: $1,079Expenses 2021: $947Net Income 2021: $1322021

Highlighted filing

2021

Revenue$1,079
Expenses$947
Net Income$132

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,079
Mission and Program Overview

Mission

To provide scholarships and raise awareness of barriers to advanced education for low income students.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS AND RAISE AWARENESS OF BARRIERS TO ADVANCED EDUCATION FOR LOW INCOME STUDENTS.-$847
TO PROVIDE SCHOLARSHIPS AND RAISE AWARENESS OF BARRIERS TO ADVANCED EDUCATION FOR LOW INCOME STUDENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACIE DILTS-HARRYMAN PHDPresident-$0--
MEL C HUGHLETTTreasurer-$0--
KAY DURBINSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Real2reel
EIN
81-1941509
Phone
8323359285
Address
1221 MERLOT, NEW BRAUNFELS, TX 78132

Signing Officer

Name
Kay Durbin
Title
Secretary
Phone
8323359285
Signed
2022-11-15

Preparer

Firm
TROY O'CALLAGHAN CPA LLC
Address
2219 SAWDUST RD SUITE 104, SPRING, TX 77380-2576
Preparer
TROY O'CALLAGHAN
Phone
8328135725
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 209 website 238 total 447

Form 990-ez, Part II, Line 24

Apple 13.3" macbook pro 464 464 less accumulated depreciation 464 464 3 ipads 0 0 organizational costs 0 0 598 598 less accumulated amortization 598 598 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 55 0 due to participant 0 0

Form 990-ez, Part III

To provide scholarships and raise awareness of barriers to advanced education for low income students.

Form 990-ez, Part III, Line 31

To provide scholarships and raise awareness of barriers to advanced education for low income students.

Raw XML Appendix142 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/BooksInCareOfDetail/PhoneNum06142643200
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01079
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt0447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS AND RAISE AWARENESS OF BARRIERS TO ADVANCED EDUCATION FOR LOW INCOME STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIPS AND RAISE AWARENESS OF BARRIERS TO ADVANCED EDUCATION FOR LOW INCOME STUDENTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0847
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TotalExpensesAmt0947
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IRS990EZ/TotalRevenueAmt01079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01079
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030369
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049792
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39010
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01079
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 209 WEBSITE 238 TOTAL 447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPLE 13.3" MACBOOK PRO 464 464 LESS ACCUMULATED DEPRECIATION 464 464 3 IPADS 0 0 ORGANIZATIONAL COSTS 0 0 598 598 LESS ACCUMULATED AMORTIZATION 598 598 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 55 0 DUE TO PARTICIPANT 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SCHOLARSHIPS AND RAISE AWARENESS OF BARRIERS TO ADVANCED EDUCATION FOR LOW INCOME STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE SCHOLARSHIPS AND RAISE AWARENESS OF BARRIERS TO ADVANCED EDUCATION FOR LOW INCOME STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY DURBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08323359285
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REAL2REEL
ReturnHeader/Filer/BusinessNameControlTxt0REAL
ReturnHeader/Filer/EIN0811941509
ReturnHeader/Filer/PhoneNum08323359285
ReturnHeader/Filer/USAddress/AddressLine1Txt01221 MERLOT
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813628324
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02219 SAWDUST RD SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum08328135725
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY O'CALLAGHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T20:44:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURBIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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