Civic Intelligence

Red Arena Inc

990 • Fiscal year 2020 • EIN 26-4026721

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

96%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,016,818

Up $989,566 (+96%) from 2019

Net Assets

Up

$1,932,318

Up $926,364 (+92%) from 2019

Liabilities

Up

$84,500

Up $63,202 (+297%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

Up

$1,554,190

Up $985,266 (+173%) from 2019

Expenses

Up

$627,826

Up $60,081 (+11%) from 2019

Net Income

Up

$926,364

Up $925,185 (+78472%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$2,016,818
Liabilities$84,500
Net Assets$1,932,318
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$1,554,190
Expenses$627,826
Net Income$926,364
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$1,570,394
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$299,780$1,310,398▲ $1,010,618
Land, Buildings, and Equipment, Net$727,472$706,420▼ $21,052
Total Assets$1,027,252$2,016,818▲ $989,566
Liabilities
Unsecured Notes Loans Payable-$84,500-
Accounts Payable and Accrued Expenses$21,298--
Total Liabilities$21,298$84,500▲ $63,202
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,000,000-
Net Assets Without Donor Restrictions$1,005,954$932,318▼ $73,636
Total Net Assets Fund Balance$1,005,954$1,932,318▲ $926,364
Total Liabilities and Net Assets / Fund Balance$1,027,252$2,016,818▲ $989,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,814$64,828$487,642
Land$277,200-$277,200
Equipment$6,406$40,130$46,536
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Missy KnebelPresident
Catherine SchnurrDirector
Jolynn Joyce DvmDirector
Marie LowmanDirector
Michelle Mccool-calawayDirector
Myrna F YoungDirector
Kathy HildebrandtSecretary
S Brian StricklandTreasurer
Caroline JuszczakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,830
Program Service Revenue
$216,740
Investment Income
$1,780
Other Revenue
$120,840
All Other Contributions
$1,214,830
Change in Net Assets
$926,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,554,190
Total Revenue per Audited Statements
$1,554,190
Total Revenue per Form 990
$1,554,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,160
Other Expenses$154,666
Total Fundraising Expense$10,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,138$44,118-$334,256
Current Officers, Directors, Trustees, and Key Employees$80,248$10,031$10,031$100,310
Payroll Taxes$31,506$4,818$741$37,065
Depreciation Depletion$33,557--$33,557
All Other Expenses$5,220$3,423-$8,643
Other Expenses$5,516$1,839-$7,355
Insurance$5,028$1,676-$6,704
Other Employee Benefits$1,300$199$30$1,529
Total Functional Expenses$550,920$66,104$10,802$627,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$627,826
Total Expenses per Audited Statements$627,826
Total Expenses per Form 990$627,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,044
Fundraising Direct Expenses$16,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round Up$70,105$70,105$2,702$67,403
Sporting Event$66,939$66,939$13,502$53,437
Total Events$137,044$137,044$16,204$120,840
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$47,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
2020-11-17

Organization Details

Principal Officer
Jennifer Young Pt Ms
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
33
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/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0128287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0644639
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt040130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046536
IRS990ScheduleD/ExpensesSubtotalAmt0627826
IRS990ScheduleD/LandGrp/BookValueAmt0277200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277200
IRS990ScheduleD/RevenueSubtotalAmt01554190
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID AND JENNIFER YOUNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC. DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASED PROPERTY
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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
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER YOUNG PT MS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123311999
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED ARENA INC
ReturnHeader/Filer/BusinessNameControlTxt0REDA
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ReturnHeader/Filer/PhoneNum05123311999
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FBB092D9C2BAA2FAEB06C7F87324A8C46D8FBC5

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,016,818
Liabilities
$84,500
Net assets
$1,932,318
Revenue
$1,554,190
Expenses
$627,826
Net income
$926,364
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