Civic Intelligence

Red Arena Inc

990 • Fiscal year 2022 • EIN 26-4026721

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 06, 2023

Organization ProfileWWW.REDARENA.ORG
1601 Bell Springs RoadDripping Springs, TX 78620

(512) 221-5036

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,911,480

Up $596,571 (+18%) from 2021

Net Assets

Up

$3,911,045

Up $596,136 (+18%) from 2021

Liabilities

Up

$435

Up $435 from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin86th percentile

Revenue

Down

$1,423,546

Down $378,906 (-21%) from 2021

Expenses

Up

$839,910

Up $308,549 (+58%) from 2021

Net Income

Down

$583,636

Down $687,455 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$3,911,480
Liabilities$435
Net Assets$3,911,045
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$1,423,546
Expenses$839,910
Net Income$583,636
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.0
Gross Receipts
$1,446,994
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$2,437,646$2,876,149▲ $438,503
Savings and Temporary Cash Investments-$758,710-
Cash and Non-Interest-Bearing Accounts$877,263$276,621▼ $600,642
Total Assets$3,314,909$3,911,480▲ $596,571
Liabilities
Accounts Payable and Accrued Expenses-$435-
Total Liabilities$0$435▲ $435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,978,120$3,431,656▲ $453,536
Net Assets With Donor Restrictions$336,789$479,389▲ $142,600
Total Net Assets Fund Balance$3,314,909$3,911,045▲ $596,136
Total Liabilities and Net Assets / Fund Balance$3,314,909$3,911,480▲ $596,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,884,044$175,857$2,059,901
Land$977,578-$977,578
Equipment$14,527$29,918$44,445
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer Young Pt MsCEOFT$120,000$120,000

Board Members and Trustees

NameTitle
Caroline JuszczakPresident
Catherine SchnurrDirector
Christine BechDirector
Joe AllisonDirector
Jolynn Joyce DvmDirector
Michelle Mccool-calawayDirector
Pamela FrickeSecretary
C Brian StricklandTreasurer
Marie LowmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$764,726
Program Service Revenue
$290,339
Investment Income
$662
Other Revenue
$367,819
All Other Contributions
$764,726
Change in Net Assets
$583,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,546
Revenue Not Reported on Form 990
$13,500
Total Revenue per Audited Statements
$1,437,046
Total Revenue per Form 990
$1,423,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,636
Other Expenses$212,274
Total Fundraising Expense$17,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,226$93,742-$374,968
Current Officers, Directors, Trustees, and Key Employees$96,000$12,000$12,000$120,000
Payroll Taxes$82,773$21,500$3,225$107,498
Depreciation Depletion$59,915$19,972-$79,887
Other Employee Benefits$19,381$5,034$755$25,170
Insurance$12,539$4,179-$16,718
All Other Expenses$13,557$1,862$1,060$16,479
Other Expenses$10,443$3,329-$13,772
Total Functional Expenses$661,252$161,618$17,040$839,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$840,910
Expenses per Audited Statements$839,910
Total Expenses per Form 990$839,910
Expenses Not Reported on Form 990$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$391,267
Fundraising Direct Expenses$23,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round Up$224,713$224,713$5,255$219,458
Sporting Event$166,554$166,554$18,193$148,361
Total Events$391,267$391,267$23,448$367,819
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 YoungExecutive DirecEquipment RentalNo$28,408
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 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
5122215036
Address
1601 BELL SPRINGS ROAD, DRIPPING SPRINGS, TX 78620

Signing Officer

Name
Jennifer Young Pt Ms
Title
CEO
Phone
5123311999
Signed
2023-03-06

Organization Details

Principal Officer
Jennifer Young Pt Ms
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
352

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Inkind marketing 1,000 inkind horse trailer and golf cart 12,500 inkind marketing services received -1,000 total 12,500”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Inkind marketing 1,000 inkind horse trailer and golf cart 12,500”

Schedule D, Page 4, Part XII, Line 2D

“Inkind marketing services received 1,000”

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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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IRS990/PYTotalRevenueAmt01802452
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ROUND UP 572,255
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0890126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04554995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01441188
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0187141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0160364
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0796968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85060
IRS990ScheduleA/PublicSupportPY170Pct00.85380
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390939
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04554995
IRS990ScheduleA/TotalSupportAmt05355057
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01884044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02059901
IRS990ScheduleD/EquipmentGrp/BookValueAmt014527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044445
IRS990ScheduleD/ExpensesNotReportedAmt01000
IRS990ScheduleD/ExpensesSubtotalAmt0839910
IRS990ScheduleD/LandGrp/BookValueAmt0977578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0977578
IRS990ScheduleD/OtherExpensesIncludedAmt01000
IRS990ScheduleD/OtherRevenueAmt013500
IRS990ScheduleD/RevenueNotReportedAmt013500
IRS990ScheduleD/RevenueSubtotalAmt01423546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INKIND MARKETING 1,000 INKIND HORSE TRAILER AND GOLF CART 12,500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INKIND MARKETING SERVICES RECEIVED 1,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02876149
IRS990ScheduleD/TotalExpensesPerForm990Amt0839910
IRS990ScheduleD/TotalRevenuePerForm990Amt01423546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01437046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0840910
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROUND UP
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0224713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0391267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0166554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0224713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0391267
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0367819
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018193
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID AND JENNIFER YOUNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028408
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EQUIPMENT RENTAL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR PRIOR TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST, ELECTRONIC OR PAPER COPIES ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INKIND MARKETING 1,000 INKIND HORSE TRAILER AND GOLF CART 12,500 INKIND MARKETING SERVICES RECEIVED -1,000 TOTAL 12,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03911480
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IRS990/TotalAssetsGrp/EOYAmt03911480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0764726
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839910
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0435
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IRS990/TotalProgramServiceExpensesAmt0661252
IRS990/TotalProgramServiceRevenueAmt0290339
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt0220120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01423546
IRS990/TotalVolunteersCnt0352
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 BELL SPRINGS ROAD
IRS990/USAddress/CityNm0DRIPPING SPRINGS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078620
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0WWW.REDARENA.ORG

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,911,480
Liabilities
$435
Net assets
$3,911,045
Revenue
$1,423,546
Expenses
$839,910
Net income
$583,636
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