Civic Intelligence

Red Barn Foundation

990 • Fiscal year 2016 • EIN 45-2593191

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

2700 Bailey RoadLeeds, AL 35094

(205) 699-8204

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$30,541

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

81%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$266,182

Up $119,180 (+81%) from 2015

Net Assets

Up

$266,182

Up $119,180 (+81%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$778,733

Up $183,790 (+31%) from 2015

Expenses

Up

$630,564

Up $88,382 (+16%) from 2015

Net Income

Up

$148,169

Up $95,408 (+181%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $75,139Liabilities 2012: $0Net Assets 2012: $75,1392012Assets 2013: $67,679Liabilities 2013: $0Net Assets 2013: $67,6792013Assets 2014: $94,240Liabilities 2014: $0Net Assets 2014: $94,2402014Assets 2015: $147,002Liabilities 2015: $0Net Assets 2015: $147,0022015Assets 2016: $266,182Liabilities 2016: $0Net Assets 2016: $266,1822016Assets 2017: $155,005Liabilities 2017: $0Net Assets 2017: $155,0052017Assets 2018: $90,608Liabilities 2018: $6,723Net Assets 2018: $83,8852018Assets 2019: $133,353Liabilities 2019: $7,383Net Assets 2019: $125,9702019Assets 2020: $325,018Liabilities 2020: $161,566Net Assets 2020: $163,4522020Assets 2021: $382,766Liabilities 2021: $166,858Net Assets 2021: $215,9082021Assets 2022: $574,446Liabilities 2022: $328,106Net Assets 2022: $246,3402022Assets 2023: $345,845Liabilities 2023: $320,937Net Assets 2023: $24,9082023Assets 2024: $311,193Liabilities 2024: $320,411Net Assets 2024: -$9,2182024

Highlighted filing

2016

Assets$266,182
Liabilities$0
Net Assets$266,182

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $297,750Expenses 2012: $226,296Net Income 2012: $71,4542012Revenue 2013: $390,752Expenses 2013: $365,408Net Income 2013: $25,3442013Revenue 2014: $462,045Expenses 2014: $435,484Net Income 2014: $26,5612014Revenue 2015: $594,943Expenses 2015: $542,182Net Income 2015: $52,7612015Revenue 2016: $778,733Expenses 2016: $630,564Net Income 2016: $148,1692016Revenue 2017: $602,434Expenses 2017: $713,611Net Income 2017: -$111,1772017Revenue 2018: $668,392Expenses 2018: $739,512Net Income 2018: -$71,1202018Revenue 2019: $903,195Expenses 2019: $861,110Net Income 2019: $42,0852019Revenue 2020: $969,284Expenses 2020: $931,802Net Income 2020: $37,4822020Revenue 2021: $1,065,175Expenses 2021: $1,012,719Net Income 2021: $52,4562021Revenue 2022: $1,102,530Expenses 2022: $1,066,766Net Income 2022: $35,7642022Revenue 2023: $894,460Expenses 2023: $1,115,890Net Income 2023: -$221,4302023Revenue 2024: $1,149,379Expenses 2024: $1,183,506Net Income 2024: -$34,1272024

Highlighted filing

2016

Revenue$778,733
Expenses$630,564
Net Income$148,169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$796,504
Mission and Program Overview

Mission

The mission of the red barn is to promote and provide equine assisted services to low-income individuals with disabilities and special circumstances.

To provide and promote equine assisted activities to individuals, especially children with disabilities or special circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$113,746-
Cash and Non-Interest-Bearing Accounts$63,078$97,159▲ $34,081
Land, Buildings, and Equipment, Net$5,000$52,500▲ $47,500
Prepaid Expenses and Deferred Charges-$2,295-
Savings and Temporary Cash Investments-$482-
Total Assets$147,002$266,182▲ $119,180
Other Assets Total$78,924--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$258,182-
Temporarily Rstr Net Assets-$8,000-
Total Net Assets Fund Balance$147,002$266,182▲ $119,180
Total Liabilities and Net Assets / Fund Balance$147,002$266,182▲ $119,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,500$27,500$80,000
Other Securities$113,746--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alexis BraswellVice President & SecretaryPT$30,541$30,541

Board Members and Trustees

NameTitle
JOY O'NEALPresident
EMMET O'NEALTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,892
Program Service Revenue
$62,927
Investment Income
$0
Other Revenue
$34,914
All Other Contributions
$680,892
Change in Net Assets
$148,169

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 Amount
Securities Publicly Traded1$238,664
Other Non Cash Contri Table1$15,000
Total Noncash Contributions2$253,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,755
Other Expenses$262,809
Total Fundraising Expense$35,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,734$38,531$21,017$350,282
All Other Expenses$27,954$3,897$2,663$34,514
Office Expenses$20,256$4,160$3,434$27,850
Insurance$15,406$3,232$863$19,501
Other Employee Benefits$14,503$1,922$1,048$17,473
Depreciation Depletion$14,500--$14,500
Other Expenses$4,771$4,632$4,632$14,035
Fees for Services Accounting$1,401$9,673$1,215$12,289
Conferences and Meetings$4,735--$4,735
Advertising$877$636$858$2,371
Total Functional Expenses$528,151$66,683$35,730$630,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,685
Fundraising Direct Expenses$17,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ward Race$27,948$27,948$6,905$21,043
Bluegrass and Burgers$24,737$24,737$6,257$18,480
Total Events$52,685$52,685$17,771$34,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

Joy o'neal and emmet o'neal are married to one another. Alexis braswell is a daughter of joy o'neal.

Form 990, Part VI, Section B, Line 11B

REFER TO LINE 12C

Form 990, Part VI, Section B, Line 12C

Governing documents, conflicts of interest policy, and financial statements are available upon request.

Form 990, Part VI, Section B, Line 15

Wages for employees are determined by industrial standards of the two accrediting agencies - professional associations of therapeutic horsemanship (path) and the certified horsemanship association (cha).

Form 990, Part VI, Section C, Line 19

REFER TO LINE 12C

Filing and Contact Details

Filer

Filer Name
The Red Barn
EIN
45-2593191
Phone
2056998204
Address
2700 BAILEY ROAD, LEEDS, AL 35094

Signing Officer

Name
JOY O'NEAL
Title
President
Phone
2056998204
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOY O'NEAL
Formed
2011
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
2
Employees
30
Volunteers
175

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3700 COLONNADE PARKWAY SUITE 300, BIRMINGHAM, AL 35243
Preparer
Brian Barksdale
Phone
2059337822
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

To conform 990 to financial statement accounting method -28,989.

Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AND PROMOTE EQUINE ASSISTED ACTIVITIES TO INDIVIDUALS, ESPECIALLY CHILDREN WITH DISABILITIES OR SPECIAL CIRCUMSTANCES.
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IRS990/BooksInCareOfDetail/PhoneNum02056998204
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IRS990/Desc0THE RED BARN, INC. IS A NON-PROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF ALABAMA FOR THE PURPOSE OF PROMOTING AND SUPPORTING EQUINE-ASSISTED ACTIVITIES TO INDIVIDUALS OF ALL ABILITIES AND CIRCUMSTANCES, ESPECIALLY CHILDREN. THE ORGANIZATION PROVIDES WEEKLY RIDING LESSONS FOR CHILDREN WITH PHYSICAL, COGNITIVE, OR EMOTIONAL DISABILITIES AND SPECIAL CIRCUMSTANCES, SUCH AS FOSTER CARE, ADOPTION, SOCIAL DELAYS, AND GRIEF. THE ORGANIZATION ALSO HOSTS TRADITIONAL DAY CAMPS FOR CHILDREN AND VETERANS AND HOSTS TRAINING SESSIONS FOR THOSE WHO ARE INTERESTED IN IMPROVING HORSEMANSHIP SKILLS, BECOMING AN INSTRUCTOR, OR FORMING AN AGENCY. THE ORGANIZATION IS FUNDED BY A COMBINATION OF CORPORATE AND INDIVIDUAL GRANTS AND DONATIONS, FUNDRAISING EVENTS, AND PROGRAM FEES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1EMMET O'NEAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT & SECRETARY
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03588
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0521
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06905
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HORSE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0238664
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOY O'NEAL AND EMMET O'NEAL ARE MARRIED TO ONE ANOTHER. ALEXIS BRASWELL IS A DAUGHTER OF JOY O'NEAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFER TO LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGES FOR EMPLOYEES ARE DETERMINED BY INDUSTRIAL STANDARDS OF THE TWO ACCREDITING AGENCIES - PROFESSIONAL ASSOCIATIONS OF THERAPEUTIC HORSEMANSHIP (PATH) AND THE CERTIFIED HORSEMANSHIP ASSOCIATION (CHA).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFER TO LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO CONFORM 990 TO FINANCIAL STATEMENT ACCOUNTING METHOD -28,989.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0147002
IRS990/TotalAssetsEOYAmt0266182
IRS990/TotalAssetsGrp/BOYAmt0147002
IRS990/TotalAssetsGrp/EOYAmt0266182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0680892
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035730
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266182
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0528151
IRS990/TotalProgramServiceRevenueAmt062927
IRS990/TotalReportableCompFromOrgAmt030541
IRS990/TotalRevenueGrp/ExclusionAmt034914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0778733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0258182
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02700 BAILEY RD SW
IRS990/USAddress/CityNm0LEEDS
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035094
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0THEREDBARN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY O'NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02056998204
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RED BARN
ReturnHeader/Filer/BusinessNameControlTxt0REDB
ReturnHeader/Filer/EIN0452593191
ReturnHeader/Filer/PhoneNum02056998204
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 BAILEY ROAD
ReturnHeader/Filer/USAddress/CityNm0LEEDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093335E1A333A819B9309F159E02B4E923764B1E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F4FB4BF8BCA925D53669AFBF0F657ACE60F138F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.150.235.242
ReturnHeader/FilingSecurityInformation/IPDt02017-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:26:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03700 COLONNADE PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059337822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN BARKSDALE
ReturnHeader/ReturnTs02017-05-01T08:31:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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