Civic Intelligence

Red Arena Inc

990 • Fiscal year 2016 • EIN 26-4026721

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 27, 2016

Organization ProfileWWW.REDARENA.ORG
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$195,241

Up $63,110 (+48%) from 2015

Net Assets

Up

$195,241

Up $66,725 (+52%) from 2015

Liabilities

Down

$0

Down $3,615 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$361,745

Up $168,562 (+87%) from 2015

Expenses

Up

$295,020

Up $84,016 (+40%) from 2015

Net Income

Up

$66,725

Up $84,546 (+474%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$195,241
Liabilities$0
Net Assets$195,241
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$361,745
Expenses$295,020
Net Income$66,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 27, 2016
Return Version
2015v3.0
Gross Receipts
$375,545
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$115,677$186,886▲ $71,209
Land, Buildings, and Equipment, Net$15,649$8,355▼ $7,294
Accounts Receivable$805--
Total Assets$132,131$195,241▲ $63,110
Liabilities
Deferred Revenue$3,615--
Total Liabilities$3,615$0▼ $3,615
Net Assets / Fund Balance
Unrestricted Net Assets$128,516$195,241▲ $66,725
Total Net Assets Fund Balance$128,516$195,241▲ $66,725
Total Liabilities and Net Assets / Fund Balance$132,131$195,241▲ $63,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,066$17,434$20,500
Buildings$5,289$12,063$17,352
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$181,592
Program Service Revenue
$95,183
Investment Income
$28
Other Revenue
$84,942
All Other Contributions
$181,592
Change in Net Assets
$66,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,745
Total Revenue per Audited Statements
$361,745
Total Revenue per Form 990
$361,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,302
Other Expenses$104,718
Total Fundraising Expense$7,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,723$3,815-$108,538
Current Officers, Directors, Trustees, and Key Employees$54,670$6,834$6,834$68,338
Payroll Taxes$12,334$546$546$13,426
Other Expenses$7,061$2,354-$9,415
All Other Expenses$1,878$5,635-$7,513
Depreciation Depletion$7,294--$7,294
Insurance$2,582$645-$3,227
Fees for Services Accounting-$3,060-$3,060
Total Functional Expenses$264,751$22,889$7,380$295,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,020
Total Expenses per Audited Statements$295,020
Total Expenses per Form 990$295,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,742
Fundraising Direct Expenses$13,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round Up$98,742$98,742$13,800$84,942
Total Events$98,742$98,742$13,800$84,942
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David and Jennifer YoungExec. DirectorLeased PropertyNo$30,875
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jennifer yong myrna young exec. Direct board member related by marriage”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part 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 comlpy with the policy.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

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

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 Pt Ms
Title
Executive Director
Phone
5123311999
Signed
2016-12-27

Organization Details

Principal Officer
Jennifer Young Pt Ms
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
50

Preparer

Firm
S Patricia White CPA Pc
Address
PO BOX 8245, ROUND ROCK, TX 78683-8245
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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/PublicSupportPY170Pct00.99970
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0917975
IRS990ScheduleA/TotalSupportAmt01016985
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017352
IRS990ScheduleD/EquipmentGrp/BookValueAmt03066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020500
IRS990ScheduleD/ExpensesSubtotalAmt0295020
IRS990ScheduleD/RevenueSubtotalAmt0361745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08355
IRS990ScheduleD/TotalExpensesPerForm990Amt0295020
IRS990ScheduleD/TotalRevenuePerForm990Amt0361745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0361745
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098742
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084942
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013800
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID AND JENNIFER YOUNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030875
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASED PROPERTY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNIFER YONG MYRNA YOUNG EXEC. DIRECT BOARD MEMBER RELATED BY MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR PRIOR TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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 COMLPY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST, ELECTRONIC OR PAPER COPIES ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132131
IRS990/TotalAssetsEOYAmt0195241
IRS990/TotalAssetsGrp/BOYAmt0132131
IRS990/TotalAssetsGrp/EOYAmt0195241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181592
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03615
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03615
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195241
IRS990/TotalProgramServiceExpensesAmt0264751
IRS990/TotalProgramServiceRevenueAmt095183
IRS990/TotalRevenueGrp/ExclusionAmt084970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361745
IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128516
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195241
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER YOUNG PT MS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123311999
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-27
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
ReturnHeader/Filer/USAddress/ZIPCd078620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331212196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S PATRICIA WHITE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786838245
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/ReturnTs02017-05-11T13:28:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,241
Liabilities
$0
Net assets
$195,241
Revenue
$361,745
Expenses
$295,020
Net income
$66,725
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