Civic Intelligence

Red Arena Inc

990 • Fiscal year 2015 • EIN 26-4026721

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

1601 Bell Springs RoadDripping Springs, TX 78620

(512) 331-1999

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$57,072

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$132,131

Down $14,206 (-9.7%) from 2014

Net Assets

Down

$128,516

Down $17,821 (-12%) from 2014

Liabilities

Up

$3,615

Up $3,615 from 2014

Revenue

Down

$193,183

Down $10,745 (-5.3%) from 2014

Expenses

Up

$211,004

Up $53,774 (+34%) from 2014

Net Income

Down

-$17,821

Down $64,519 (-138%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$132,131
Liabilities$3,615
Net Assets$128,516

Operations Trend

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

2015

Revenue$193,183
Expenses$211,004
Net Income-$17,821
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v6.0
Gross Receipts
$203,294
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$122,948$115,677▼ $7,271
Land, Buildings, and Equipment, Net$20,022$15,649▼ $4,373
Prepaid Expenses and Deferred Charges$2,275--
Accounts Receivable$1,092$805▼ $287
Total Assets$146,337$132,131▼ $14,206
Liabilities
Deferred Revenue-$3,615-
Total Liabilities$0$3,615▲ $3,615
Net Assets / Fund Balance
Unrestricted Net Assets$116,337$128,516▲ $12,179
Temporarily Rstr Net Assets$30,000--
Total Net Assets Fund Balance$146,337$128,516▼ $17,821
Total Liabilities and Net Assets / Fund Balance$146,337$132,131▼ $14,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,483$8,869-
Equipment$7,166$13,334-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer Young Pt MsExecutive DirectorFT$57,072$57,072

Board Members and Trustees

NameTitle
Missy KnebelPresident
Caroline JuszczakVice President
Anne DrabickyDirector
Manon LemoineDirector
Marie LowmanDirector
Matt Evans DvmDirector
Myrna YoungDirector
Kathy HildebrandtSecretary
Andrea WenholzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,248
Program Service Revenue
$68,351
Investment Income
$31
Other Revenue
$54,553
All Other Contributions
$70,248
Change in Net Assets
$-17,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,183
Total Revenue per Audited Statements
$193,183
Total Revenue per Form 990
$193,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,107
Other Expenses$65,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,946$3,892$0$77,838
Current Officers, Directors, Trustees, and Key Employees$54,219$2,854$0$57,073
Payroll Taxes$9,687$509$0$10,196
Depreciation Depletion$7,133$0$0$7,133
Fees for Services Other$1,067$2,425$0$3,492
Office Expenses$0$3,182$0$3,182
Insurance$1,520$1,520$0$3,040
Other Expenses$1,073$56$0$1,129
Total Functional Expenses$196,566$14,438$0$211,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,004
Total Expenses per Audited Statements$211,004
Total Expenses per Form 990$211,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,664
Fundraising Direct Expenses$10,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round-up$64,664$64,664$10,111$54,553
Total Events$64,664$64,664$10,111$54,553
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Red Arena Inc
EIN
26-4026721
Phone
5123311999
Address
1601 BELL SPRINGS ROAD, DRIPPING SPRINGS, TX 78620

Signing Officer

Name
Jennifer Young
Title
Executive Director
Phone
5123311999
Signed
2015-11-12

Organization Details

Principal Officer
Jennifer Young
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
50

Preparer

Firm
S Patricia White CPA Pc
Address
PO BOX 8245, ROUND ROCK, TX 78683-8245
Preparer
S Patricia White CPA Fcpa
Phone
5127718123
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Board member myrna young is related by marriage to executive director jennifer young.

Pt VI, Line 15A

Compensation for the executive director is approved annually by the board of directors.

Pt VI, Line 11B

The form 990 is reviewed by the board treasurer and the executive director prior to approval by the board of directors.

Pt VI, Line 19

Upon written request electronic or paper copies are made available to the public.

Pt VI, Line 12C

Each board member, officer and member of a committee with the governing board must annually sign a statement affirming that they have received the policy, have read and understand the policy, and agree to comply with the policy.

Form 990EZ, Part I, Line 16

Boarding equine care consumables supplies equipment purchases and rentals administrative expenses insurance volunteer recognition other

Form 990EZ, Part II, Line 24

Accounts receivable 1092. Prepaid expenses 2275.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0716899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0716899
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0716899
IRS990ScheduleA/TotalSupportAmt0717139
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/BookValueAmt08483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08869
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt017352
IRS990ScheduleD/EquipmentGrp/BookValueAmt07166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013334
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020500
IRS990ScheduleD/ExpensesSubtotalAmt0211004
IRS990ScheduleD/RevenueSubtotalAmt0193183
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015649
IRS990ScheduleD/TotalExpensesPerForm990Amt0211004
IRS990ScheduleD/TotalRevenuePerForm990Amt0193183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0193183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0211004
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010111
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROUND-UP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064664
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER MYRNA YOUNG IS RELATED BY MARRIAGE TO EXECUTIVE DIRECTOR JENNIFER YOUNG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR PRIOR TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST ELECTRONIC OR PAPER COPIES ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER, OFFICER AND MEMBER OF A COMMITTEE WITH THE GOVERNING BOARD MUST ANNUALLY SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED THE POLICY, HAVE READ AND UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARDING EQUINE CARE CONSUMABLES SUPPLIES EQUIPMENT PURCHASES AND RENTALS ADMINISTRATIVE EXPENSES INSURANCE VOLUNTEER RECOGNITION OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE 1092. PREPAID EXPENSES 2275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146337
IRS990/TotalAssetsEOYAmt0132131
IRS990/TotalAssetsGrp/BOYAmt0146337
IRS990/TotalAssetsGrp/EOYAmt0132131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070248
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03615
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128516
IRS990/TotalProgramServiceExpensesAmt0196566
IRS990/TotalProgramServiceRevenueAmt068351
IRS990/TotalReportableCompFromOrgAmt057072
IRS990/TotalRevenueGrp/ExclusionAmt054584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193183
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132131
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128516
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 BELL SPRINGS ROAD
IRS990/USAddress/CityNm0DRIPPING SPRINGS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078620
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.REDARENA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123311999
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED ARENA INC
ReturnHeader/Filer/BusinessNameControlTxt0REDA
ReturnHeader/Filer/EIN0264026721
ReturnHeader/Filer/PhoneNum05123311999
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 BELL SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0DRIPPING SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

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Filings

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