Civic Intelligence

Red Arena Inc

990 • Fiscal year 2014 • EIN 26-4026721

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.REDARENA.ORG
1601 Bell Springs Road78620

(512) 331-1999

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$40,639

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$146,337

Up $46,698 (+47%) from 2013

Net Assets

Up

$146,337

Up $46,698 (+47%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$203,928

Up $43,889 (+27%) from 2013

Expenses

Up

$157,230

Up $43,376 (+38%) from 2013

Net Income

Up

$46,698

Up $513 (+1.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $99,639Net Assets 2013: $99,6392013Assets 2014: $146,337Liabilities 2014: $0Net Assets 2014: $146,3372014Assets 2015: $132,131Liabilities 2015: $3,615Net Assets 2015: $128,5162015Assets 2016: $195,241Liabilities 2016: $0Net Assets 2016: $195,2412016Assets 2017: $244,869Liabilities 2017: $0Net Assets 2017: $244,8692017Assets 2018: $1,006,762Liabilities 2018: $1,987Net Assets 2018: $1,004,7752018Assets 2019: $1,027,252Liabilities 2019: $21,298Net Assets 2019: $1,005,9542019Assets 2020: $2,016,818Liabilities 2020: $84,500Net Assets 2020: $1,932,3182020Assets 2021: $3,314,909Liabilities 2021: $0Net Assets 2021: $3,314,9092021Assets 2022: $3,911,480Liabilities 2022: $435Net Assets 2022: $3,911,0452022Assets 2023: $4,391,223Liabilities 2023: $62,107Net Assets 2023: $4,329,1162023Assets 2024: $4,655,479Liabilities 2024: $57,196Net Assets 2024: $4,598,2832024Assets 2025: $4,691,218Liabilities 2025: $38,106Net Assets 2025: $4,653,1122025

Highlighted filing

2014

Assets$146,337
Liabilities$0
Net Assets$146,337
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $160,039Expenses 2013: $113,854Net Income 2013: $46,1852013Revenue 2014: $203,928Expenses 2014: $157,230Net Income 2014: $46,6982014Revenue 2015: $193,183Expenses 2015: $211,004Net Income 2015: -$17,8212015Revenue 2016: $361,745Expenses 2016: $295,020Net Income 2016: $66,7252016Revenue 2017: $429,330Expenses 2017: $379,702Net Income 2017: $49,6282017Revenue 2018: $1,199,015Expenses 2018: $439,109Net Income 2018: $759,9062018Revenue 2019: $568,924Expenses 2019: $567,745Net Income 2019: $1,1792019Revenue 2020: $1,554,190Expenses 2020: $627,826Net Income 2020: $926,3642020Revenue 2021: $1,802,452Expenses 2021: $531,361Net Income 2021: $1,271,0912021Revenue 2022: $1,423,546Expenses 2022: $839,910Net Income 2022: $583,6362022Revenue 2023: $1,489,370Expenses 2023: $1,079,299Net Income 2023: $410,0712023Revenue 2024: $1,499,304Expenses 2024: $1,230,137Net Income 2024: $269,1672024Revenue 2025: $1,420,857Expenses 2025: $1,393,265Net Income 2025: $27,5922025

Highlighted filing

2014

Revenue$203,928
Expenses$157,230
Net Income$46,698
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$216,004
Mission and Program Overview

Mission

To empower individuals with

To empower individuals with disabilities through equine assisted activities and therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,149$122,948▲ $49,799
Land, Buildings, and Equipment, Net$26,490$20,022▼ $6,468
Prepaid Expenses and Deferred Charges-$2,275-
Accounts Receivable-$1,092-
Total Assets$99,639$146,337▲ $46,698
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$99,639$116,337▲ $16,698
Temporarily Rstr Net Assets-$30,000-
Total Net Assets Fund Balance$99,639$146,337▲ $46,698
Total Liabilities and Net Assets / Fund Balance$99,639$146,337▲ $46,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,755$5,837-
Equipment$11,267$9,233-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer Young Pt MsExecutive DirectorFT$40,639$40,639

Board Members and Trustees

NameTitle
Myrna F YoungPresident
Andrea WenholzVice President
Anne DrabickyDirector
Caroline JuszczakDirector
Manon LemoineDirector
Marie LowmanDirector
Matt Evans DvmDirector
Kathy HildebrandtSecretary
Mary Knebel RnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,634
Program Service Revenue
$38,581
Investment Income
$17
Other Revenue
$49,696
All Other Contributions
$115,634
Change in Net Assets
$46,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,928
Total Revenue per Audited Statements
$203,928
Total Revenue per Form 990
$203,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,131
Other Expenses$67,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,726$2,452$0$43,178
Current Officers, Directors, Trustees, and Key Employees$38,607$2,032$0$40,639
Depreciation Depletion$6,468$0$0$6,468
Payroll Taxes$5,998$316$0$6,314
Other Expenses$4,631$245$0$4,876
Fees for Service Investment Mgmnt Fees$575$2,625$0$3,200
Office Expenses$0$2,703$0$2,703
Insurance$1,212$1,212$0$2,424
All Other Expenses$0$111$0$111
Total Functional Expenses$145,534$11,696$0$157,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,230
Total Expenses per Audited Statements$157,230
Total Expenses per Form 990$157,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,772
Fundraising Direct Expenses$12,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,772$61,772$12,076$49,696
Total Events$61,772$61,772$12,076$49,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-4026721
Phone
5123311999

Signing Officer

Name
Jennifer Young
Title
Executive Director
Phone
5123311999
Signed
2014-11-13

Organization Details

Principal Officer
Jennifer Young
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
50

Preparer

Preparer
S Patricia White CPA Fcpa
Phone
5127718123
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Compensation for the executive director is approved”

Pt VI, Line 15A

“Annually by the board of directors”

Pt VI, Line 11B

“The form 990 is reviewed by the board treasurer and the”

Pt VI, Line 11B

“Executive director prior to approval by the board of directors.”

Form 990EZ, Part I, Line 16

“Boarding 27313. Equine care 10815. Consumables supplies 9189. Equipment purchases and rentals 4876. Administrative expenses 2703. Insurance 2424. Volunteer recognition 111. Other”

Form 990EZ, Part II, Line 24

“Accounts receivable 0. 1092. Prepaid expenses 0. 2275.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0554831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0554831
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0554831
IRS990ScheduleA/TotalSupportAmt0555040
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05837
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt014592
IRS990ScheduleD/EquipmentGrp/BookValueAmt011267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09233
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020500
IRS990ScheduleD/ExpensesSubtotalAmt0157230
IRS990ScheduleD/RevenueSubtotalAmt0203928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020022
IRS990ScheduleD/TotalExpensesPerForm990Amt0157230
IRS990ScheduleD/TotalRevenuePerForm990Amt0203928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0157230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061772
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ROUND-UP
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012076
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR PRIOR TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARDING 27313. EQUINE CARE 10815. CONSUMABLES SUPPLIES 9189. EQUIPMENT PURCHASES AND RENTALS 4876. ADMINISTRATIVE EXPENSES 2703. INSURANCE 2424. VOLUNTEER RECOGNITION 111. OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE 0. 1092. PREPAID EXPENSES 0. 2275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099639
IRS990/TotalAssetsEOYAmt0146337
IRS990/TotalAssetsGrp/BOYAmt099639
IRS990/TotalAssetsGrp/EOYAmt0146337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115634
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146337
IRS990/TotalProgramServiceExpensesAmt0145534
IRS990/TotalProgramServiceRevenueAmt038581
IRS990/TotalReportableCompFromOrgAmt040639
IRS990/TotalRevenueGrp/ExclusionAmt049696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203928
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146337
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099639
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116337
IRS990/USAddress/AddressLine101601 BELL SPRINGS ROAD
IRS990/USAddress/City0DRIPPING SPRINGS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078620
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.REDARENA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123311999
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10RED ARENA INC
ReturnHeader/Filer/BusinessNameControlTxt0REDA
ReturnHeader/Filer/EIN0264026721
ReturnHeader/Filer/PhoneNum05123311999
ReturnHeader/Filer/USAddress/AddressLine101601 BELL SPRINGS ROAD
ReturnHeader/Filer/USAddress/City0DRIPPING SPRINGS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10S PATRICIA WHITE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 8245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,337
Liabilities
$0
Net assets
$146,337
Revenue
$203,928
Expenses
$157,230
Net income
$46,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.04$4.65$1.42$1.39$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.06$4.60$1.50$1.23$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.06$4.33$1.49$1.08$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$1.42$0.84$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$1.80$0.53$1.27
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.93$1.55$0.63$0.93
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.57$0.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$1.20$0.44$0.76
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.43$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.36$0.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.19$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.20$0.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.16$0.11$0.05