Civic Intelligence

Red Arena Inc

990 • Fiscal year 2019 • EIN 26-4026721

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,027,252

Up $20,490 (+2.0%) from 2018

Net Assets

Up

$1,005,954

Up $1,179 (+0.1%) from 2018

Liabilities

Up

$21,298

Up $19,311 (+972%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

Down

$568,924

Down $630,091 (-53%) from 2018

Expenses

Up

$567,745

Up $128,636 (+29%) from 2018

Net Income

Down

$1,179

Down $758,727 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$1,027,252
Liabilities$21,298
Net Assets$1,005,954
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$568,924
Expenses$567,745
Net Income$1,179
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$578,251
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
Land, Buildings, and Equipment, Net$514,966$727,472▲ $212,506
Cash and Non-Interest-Bearing Accounts$491,796$299,780▼ $192,016
Total Assets$1,006,762$1,027,252▲ $20,490
Liabilities
Accounts Payable and Accrued Expenses$1,987$21,298▲ $19,311
Total Liabilities$1,987$21,298▲ $19,311
Net Assets / Fund Balance
Unrestricted Net Assets$794,775$1,005,954▲ $211,179
Temporarily Rstr Net Assets$210,000--
Total Net Assets Fund Balance$1,004,775$1,005,954▲ $1,179
Total Liabilities and Net Assets / Fund Balance$1,006,762$1,027,252▲ $20,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,303$32,834$475,137
Land$277,200-$277,200
Equipment$2,060$22,625$24,685
Leasehold Improvements$5,909$15,943$21,852
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Missy KnebelPresident
C Brian StricklandDirector
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
$219,687
Program Service Revenue
$171,252
Investment Income
$171
Other Revenue
$177,814
All Other Contributions
$219,687
Change in Net Assets
$1,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,924
Total Revenue per Audited Statements
$568,924
Total Revenue per Form 990
$568,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,999
Other Expenses$176,746
Total Fundraising Expense$12,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,381$31,190-$268,571
Current Officers, Directors, Trustees, and Key Employees$75,900$9,487$9,488$94,875
Depreciation Depletion$29,211--$29,211
Payroll Taxes$20,917$2,615$2,615$26,147
Insurance$4,831$1,610-$6,441
Other Expenses$5,778--$5,778
Fees for Services Accounting$1,393$4,177-$5,570
All Other Expenses-$4,709-$4,709
Other Employee Benefits$1,126$140$140$1,406
Total Functional Expenses$501,574$53,928$12,243$567,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$567,745
Total Expenses per Audited Statements$567,745
Total Expenses per Form 990$567,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,141
Fundraising Direct Expenses$9,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round Up$187,141$187,141$9,327$177,814
Total Events$187,141$187,141$9,327$177,814
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$48,000
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 young 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 comply 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
2019-11-11

Organization Details

Principal Officer
Jennifer Young Pt Ms
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
300

Preparer

Firm
S Patricia White CPA Pc
Address
PO BOX 8245, ROUND ROCK, TX 78683-8245
Preparer
Patricia White
Phone
5127718123
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0347801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0187141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0160364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0128287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt098742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0574534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78130
IRS990ScheduleA/PublicSupportPY170Pct00.82810
IRS990ScheduleA/PublicSupportTotal170Amt02053808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0890126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02053808
IRS990ScheduleA/TotalSupportAmt02628733
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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/BookValueAmt0442303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0475137
IRS990ScheduleD/EquipmentGrp/BookValueAmt02060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024685
IRS990ScheduleD/ExpensesSubtotalAmt0567745
IRS990ScheduleD/LandGrp/BookValueAmt0277200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021852
IRS990ScheduleD/RevenueSubtotalAmt0568924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727472
IRS990ScheduleD/TotalExpensesPerForm990Amt0567745
IRS990ScheduleD/TotalRevenuePerForm990Amt0568924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0568924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0567745
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09327
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROUND UP
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0187141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0187141
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0177814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09327
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID AND JENNIFER YOUNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASED PROPERTY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNIFER YOUNG 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 COMPLY 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01006762
IRS990/TotalAssetsGrp/EOYAmt01027252
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IRS990/TotalContributionsAmt0219687
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012243
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01987
IRS990/TotalLiabilitiesEOYAmt021298
IRS990/TotalLiabilitiesGrp/BOYAmt01987
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IRS990/TotalProgramServiceRevenueAmt0171252
IRS990/TotalRevenueGrp/ExclusionAmt0177985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0568924
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01006762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01027252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0794775
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01005954
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DRIPPING SPRINGS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078620
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.REDARENA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER YOUNG PT MS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123311999
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,252
Liabilities
$21,298
Net assets
$1,005,954
Revenue
$568,924
Expenses
$567,745
Net income
$1,179
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