Civic Intelligence

Red Arena Inc

990 • Fiscal year 2024 • EIN 26-4026721

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 05, 2025

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

34th percentile

0.01x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$156,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

6.0%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.7%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,655,479

Up $264,256 (+6.0%) from 2023

Net Assets

Up

$4,598,283

Up $269,167 (+6.2%) from 2023

Liabilities

Down

$57,196

Down $4,911 (-7.9%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin71st percentile

Revenue

Up

$1,499,304

Up $9,934 (+0.7%) from 2023

Expenses

Up

$1,230,137

Up $150,838 (+14%) from 2023

Net Income

Down

$269,167

Down $140,904 (-34%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2024

Assets$4,655,479
Liabilities$57,196
Net Assets$4,598,283
Open 2024 Filing

Operations Trend

Revenue Growth36th 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

2024

Revenue$1,499,304
Expenses$1,230,137
Net Income$269,167
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,513,297
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$3,007,133$3,745,632▲ $738,499
Savings and Temporary Cash Investments$1,162,707$712,616▼ $450,091
Cash and Non-Interest-Bearing Accounts$209,218$176,884▼ $32,334
Accounts Receivable$12,165$20,347▲ $8,182
Total Assets$4,391,223$4,655,479▲ $264,256
Liabilities
Unsecured Notes Loans Payable$61,756$49,793▼ $11,963
Accounts Payable and Accrued Expenses$351$7,403▲ $7,052
Total Liabilities$62,107$57,196▼ $4,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,439,727$4,467,963▲ $1,028,236
Net Assets With Donor Restrictions$889,389$130,320▼ $759,069
Total Net Assets Fund Balance$4,329,116$4,598,283▲ $269,167
Total Liabilities and Net Assets / Fund Balance$4,391,223$4,655,479▲ $264,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,900,034$390,152$2,290,186
Land$1,772,725-$1,772,725
Equipment$72,873$51,127$124,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Young Pt MsCEO,dev & PtFT$156,200-$156,200
Jennifer Young Pt MsCEO,dev & Pt Director-$132,300$23,900$156,200

Board Members and Trustees

NameTitle
Catherine DawsonPresident
Bobby Dubois Md PhdDirector
Evelyn WiedemanDirector
Joe AllisonDirector
Jolynn Joyce DvmDirector
Treva RumbeckDirector
Pamela FrickeSecretary
Aimee SmithTreasurer
Monica CosbyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$577,137
Program Service Revenue
$525,424
Investment Income
$28,418
Other Revenue
$368,325
All Other Contributions
$577,137
Change in Net Assets
$269,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,499,304
Total Revenue per Audited Statements
$1,499,304
Total Revenue per Form 990
$1,499,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,766
Other Expenses$270,371
Total Fundraising Expense$19,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,330$170,443-$681,773
Current Officers, Directors, Trustees, and Key Employees$124,960$15,620$15,620$156,200
Depreciation Depletion$94,177$31,392-$125,569
Payroll Taxes$45,800$13,258$1,205$60,263
Other Employee Benefits$35,866$10,382$944$47,192
Insurance$11,333$3,778-$15,111
Pension Plan Contributions$10,897$3,154$287$14,338
Other Expenses$8,087$3,110$1,246$12,443
All Other Expenses$10,625--$10,625
Fees for Services Other$6,608$2,202-$8,810
Total Functional Expenses$957,496$253,339$19,302$1,230,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,230,137
Total Expenses per Audited Statements$1,230,137
Total Expenses per Form 990$1,230,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$382,318
Fundraising Direct Expenses$13,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round Up$382,318$382,318$13,993$368,325
Total Events$382,318$382,318$13,993$368,325
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 YoungCEOEquipment RentalNo$31,740
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. The compensation committee reviews comparable budgeted organizations' salaries in addition to reviewing the performance of the executive director.”

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,dev & Pt Director
Phone
5123311999
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Young Pt Ms
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
288

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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0712616
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ROUND UP 1,170,035
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0638348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0764726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01294374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01214830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04489415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02114822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0382318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0338254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0224713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0154645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01170035
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.81190
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01294374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01214830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04489415
IRS990ScheduleA/TotalSupportAmt05709812
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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/BookValueAmt01900034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0390152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02290186
IRS990ScheduleD/EquipmentGrp/BookValueAmt072873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124000
IRS990ScheduleD/ExpensesSubtotalAmt01230137
IRS990ScheduleD/LandGrp/BookValueAmt01772725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01772725
IRS990ScheduleD/RevenueSubtotalAmt01499304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03745632
IRS990ScheduleD/TotalExpensesPerForm990Amt01230137
IRS990ScheduleD/TotalRevenuePerForm990Amt01499304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01499304
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROUND UP
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0382318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0382318
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount023900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER YOUNG PT MS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO,DEV & PT DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156200
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID AND JENNIFER YOUNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031740
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. THE COMPENSATION COMMITTEE REVIEWS COMPARABLE BUDGETED ORGANIZATIONS' SALARIES IN ADDITION TO REVIEWING THE PERFORMANCE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST, ELECTRONIC OR PAPER COPIES ARE MADE AVAILABLE TO THE PUBLIC.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04655479
IRS990/TotalAssetsGrp/BOYAmt04391223
IRS990/TotalAssetsGrp/EOYAmt04655479
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0577137
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019302
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0957496
IRS990/TotalFunctionalExpensesGrp/TotalAmt01230137
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt062107
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04329116
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IRS990/TotalProgramServiceExpensesAmt0957496
IRS990/TotalProgramServiceRevenueAmt0525424
IRS990/TotalReportableCompFromOrgAmt0156200
IRS990/TotalRevenueGrp/ExclusionAmt0396743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525424

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,655,479
Liabilities
$57,196
Net assets
$4,598,283
Revenue
$1,499,304
Expenses
$1,230,137
Net income
$269,167
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