Civic Intelligence

Red Barn Farms

990 • Fiscal year 2020 • EIN 36-4794282

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.REDBARNFARMS.ORG
1200 West Red Barn LaneFarmington, UT 84025

(801) 386-8026

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$152,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

410%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$9,538,843

Up $3,926,361 (+70%) from 2019

Net Assets

Up

$9,057,247

Up $3,735,958 (+70%) from 2019

Liabilities

Up

$481,596

Up $190,403 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$5,328,358

Up $4,283,378 (+410%) from 2019

Expenses

Up

$1,592,179

Up $774,155 (+95%) from 2019

Net Income

Up

$3,736,179

Up $3,509,223 (+1546%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2014: $3,702,479Liabilities 2014: $2,141Net Assets 2014: $3,700,3382014Assets 2015: $4,406,717Liabilities 2015: $1,789Net Assets 2015: $4,404,9282015Assets 2016: $4,996,639Liabilities 2016: $0Net Assets 2016: $4,996,6392016Assets 2017: $4,874,622Liabilities 2017: $14,551Net Assets 2017: $4,860,0712017Assets 2018: $5,169,713Liabilities 2018: $40,950Net Assets 2018: $5,128,7632018Assets 2019: $5,612,482Liabilities 2019: $291,193Net Assets 2019: $5,321,2892019Assets 2020: $9,538,843Liabilities 2020: $481,596Net Assets 2020: $9,057,2472020Assets 2021: $14,240,558Liabilities 2021: $394,707Net Assets 2021: $13,845,8512021Assets 2022: $16,655,586Liabilities 2022: $572,654Net Assets 2022: $16,082,9322022Assets 2023: $17,182,634Liabilities 2023: $693,036Net Assets 2023: $16,489,5982023Assets 2024: $17,287,304Liabilities 2024: $742,842Net Assets 2024: $16,544,4622024

Highlighted filing

2020

Assets$9,538,843
Liabilities$481,596
Net Assets$9,057,247
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,715,000Expenses 2014: $14,662Net Income 2014: $3,700,3382014Revenue 2015: $848,931Expenses 2015: $144,341Net Income 2015: $704,5902015Revenue 2016: $752,282Expenses 2016: $224,823Net Income 2016: $527,4592016Revenue 2017: $120,803Expenses 2017: $287,900Net Income 2017: -$167,0972017Revenue 2018: $674,114Expenses 2018: $428,151Net Income 2018: $245,9632018Revenue 2019: $1,044,980Expenses 2019: $818,024Net Income 2019: $226,9562019Revenue 2020: $5,328,358Expenses 2020: $1,592,179Net Income 2020: $3,736,1792020Revenue 2021: $7,483,795Expenses 2021: $2,695,191Net Income 2021: $4,788,6042021Revenue 2022: $5,892,959Expenses 2022: $3,655,878Net Income 2022: $2,237,0812022Revenue 2023: $5,114,982Expenses 2023: $4,708,316Net Income 2023: $406,6662023Revenue 2024: $6,410,846Expenses 2024: $6,355,982Net Income 2024: $54,8642024

Highlighted filing

2020

Revenue$5,328,358
Expenses$1,592,179
Net Income$3,736,179
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$5,328,358
Mission and Program Overview

Mission

Red barn farms is a life-skills academy with a focus on addiction recovery and mental wellness which provides transitional living, educational opportunities and jobs for individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,059,989$8,234,786▲ $4,174,797
Cash and Non-Interest-Bearing Accounts$761,259$481,874▼ $279,385
Prepaid Expenses and Deferred Charges-$58,653-
Accounts Receivable$49,246$4,783▼ $44,463
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,612,482$9,538,843▲ $3,926,361
Other Assets Total$741,988$758,747▲ $16,759
Liabilities
Other Liabilities$280,608$430,724▲ $150,116
Accounts Payable and Accrued Expenses$10,585$50,872▲ $40,287
Total Liabilities$291,193$481,596▲ $190,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,321,289$9,057,247▲ $3,735,958
Total Net Assets Fund Balance$5,321,289$9,057,247▲ $3,735,958
Total Liabilities and Net Assets / Fund Balance$5,612,482$9,538,843▲ $3,926,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,526,497$310,169$5,836,666
Land$2,204,273-$2,204,273
Other Land Buildings$504,016$141,443$645,459
Other Assets Org$751,747--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael J HawsPresidentFT$152,500$152,500

Board Members and Trustees

NameTitle
Richard a HawsChairman
Alan FahringerDirector
Brandon HowardDirector
Earl KempDirector
Jon MemmottDirector
Kenneth StuartDirector
Lynn HansenDirector
Michael J MerchantDirector
Rick HortonDirector
Scott SlaymakerDirector
Sterling TannerDirector
Tom StuartDirector
D Paul SmithCFO
Stephanie DagleyController
Revenue and Support

Revenue Composition

Contributions and Grants
$3,432,334
Program Service Revenue
$1,874,905
Investment Income
$21,004
Other Revenue
$115
All Other Contributions
$3,432,334
Change in Net Assets
$3,736,179

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$3,160,353Appraisal
Cars and Other Vehicles-$42,300-
Total Noncash Contributions1$3,202,653-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,328,358
Revenue Not Reported on Form 990
$619,299
Total Revenue per Audited Statements
$5,947,657
Total Revenue per Form 990
$5,328,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,105,392
Salaries, Compensation, and Employee Benefits$486,787
Total Fundraising Expense$44,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$200,610$23,327$9,331$233,268
All Other Expenses$142,659$22,969$8,118$173,746
Other Salaries and Wages$143,289$9,553$6,368$159,210
Current Officers, Directors, Trustees, and Key Employees$137,250$9,150$6,100$152,500
Payroll Taxes$112,039$7,469$4,980$124,488
Insurance$57,394$10,761$3,587$71,742
Other Expenses$48,153$8,207$3,505$56,360
Other Employee Benefits$44,645$3,960$1,984$50,589
Fees for Services Legal-$12,485-$12,485
Travel$6,840$2,786$697$10,323
Advertising$7,499--$7,499
Interest$3,363--$3,363
Total Functional Expenses$1,370,246$177,263$44,670$1,592,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,211,699
Expenses per Audited Statements$1,592,179
Total Expenses per Form 990$1,592,179
Expenses Not Reported on Form 990$619,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Related Party$222,744
Capital Lease Obligations$152,197
N/p - Sba Loan$51,000
Contract Liabilities$4,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Richard & krista haws were married until january 2020 when krista haws passed away.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president/director and at least one other director review the form 990 in detail before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Regular monitoring consistent with the policy”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Red Barn Farms
EIN
36-4794282
Phone
8013868026
Address
1200 WEST RED BARN LANE, FARMINGTON, UT 84025

Signing Officer

Name
D Paul Smith
Title
CFO
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
11
Employees
5
Volunteers
20

Preparer

Firm
Hbme LLC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
Michael L Smith
Phone
8012960200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANIMAL CARE: Column (A) - Total = $3527; Column (B) - Program Services = $3527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARES: Column (A) - Total = $2711; Column (B) - Program Services = $0; Column (C) - Management & General = $2711; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSTRUCTION SERVICES: Column (A) - Total = $4623; Column (B) - Program Services = $4623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & FEES: Column (A) - Total = $2561; Column (B) - Program Services = $2004; Column (C) - Management & General = $557; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD COSTS: Column (A) - Total = $4313; Column (B) - Program Services = $4313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE COSTS: Column (A) - Total = $46140; Column (B) - Program Services = $46140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXPENSE: Column (A) - Total = $17753; Column (B) - Program Services = $2015; Column (C) - Management & General = $9443; Column (D) - Fundraising = $6295”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $945; Column (B) - Program Services = $803; Column (C) - Management & General = $142; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY MANAGEMENT SERVICES: Column (A) - Total = $39545; Column (B) - Program Services = $39545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $2790; Column (B) - Program Services = $0; Column (C) - Management & General = $2790; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $12385; Column (B) - Program Services = $10527; Column (C) - Management & General = $1858; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $36453; Column (B) - Program Services = $29162; Column (C) - Management & General = $5468; Column (D) - Fundraising = $1823”

Financial Statement Notes

Part X : FIN48 Footnote

“Red barn academy is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. The academy does not believe it has any material uncertain tax positions. The academy's 2016 and future tax returns, though not currently under audit, are subject to examination by both the internal revenue serivce and the utah state tax commission.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4JON MEMMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN HANSEN
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IRS990/Form990PartVIISectionAGrp/PersonNm11RICK HORTON
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IRS990/Form990PartVIISectionAGrp/PersonNm13BRANDON HOWARD
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IRS990/MissionDesc0RED BARN FARMS IS A LIFE-SKILLS ACADEMY WITH A FOCUS ON ADDICTION RECOVERY AND MENTAL WELLNESS WHICH PROVIDES TRANSITIONAL LIVING, EDUCATIONAL OPPORTUNITIES AND JOBS FOR INDIVIDUALS AND FAMILIES.
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,538,843
Liabilities
$481,596
Net assets
$9,057,247
Revenue
$5,328,358
Expenses
$1,592,179
Net income
$3,736,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.74$16.5$6.41$6.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$17.2$0.69$16.5$5.11$4.71$0.41
2022Detailed filing. Detailed filing data is available for this year.$16.7$0.57$16.1$5.89$3.66$2.24
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.39$13.8$7.48$2.70$4.79
2020Detailed filing. Detailed filing data is available for this year.$9.54$0.48$9.06$5.33$1.59$3.74
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.29$5.32$1.04$0.82$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.04$5.13$0.67$0.43$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.87$0.01$4.86$0.12$0.29$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.75$0.22$0.53
2015Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.40$0.85$0.14$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$3.72$0.01$3.70