Civic Intelligence

Red Barn Foundation

990 • Fiscal year 2018 • EIN 45-2593191

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileTHEREDBARN.ORG
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

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$30,327

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$90,608

Down $64,397 (-42%) from 2017

Net Assets

Down

$83,885

Down $71,120 (-46%) from 2017

Liabilities

Up

$6,723

Up $6,723 from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin20th percentile

Revenue

Up

$668,392

Up $65,958 (+11%) from 2017

Expenses

Up

$739,512

Up $25,901 (+3.6%) from 2017

Net Income

Up

-$71,120

Up $40,057 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2018

Assets$90,608
Liabilities$6,723
Net Assets$83,885
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

2018

Revenue$668,392
Expenses$739,512
Net Income-$71,120
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$679,496
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
Cash and Non-Interest-Bearing Accounts$113,079$53,496▼ $59,583
Land, Buildings, and Equipment, Net$36,500$20,500▼ $16,000
Prepaid Expenses and Deferred Charges$2,295$8,481▲ $6,186
Savings and Temporary Cash Investments$482$5,482▲ $5,000
Investments Other Securities$2,649$2,649→ $0
Total Assets$155,005$90,608▼ $64,397
Liabilities
Accounts Payable and Accrued Expenses-$6,723-
Total Liabilities$0$6,723▲ $6,723
Net Assets / Fund Balance
Unrestricted Net Assets$147,005$83,885▼ $63,120
Temporarily Rstr Net Assets$8,000$0▼ $8,000
Total Net Assets Fund Balance$155,005$83,885▼ $71,120
Total Liabilities and Net Assets / Fund Balance$155,005$90,608▼ $64,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,500$59,500$80,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexis BraswellVice President & SecretaryFT$30,327$30,327

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$597,960
Program Service Revenue
$48,908
Investment Income
$0
Other Revenue
$21,524
All Other Contributions
$597,960
Change in Net Assets
$-71,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,556
Other Expenses$296,956
Total Fundraising Expense$43,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,683$33,482$15,219$304,384
Payroll Taxes$77,388$10,134$4,606$92,128
All Other Expenses$37,945$9,605$7,361$54,911
Other Employee Benefits$38,677$5,065$2,302$46,044
Office Expenses$35,510$4,892$2,667$43,069
Insurance$22,006$5,958$790$28,754
Depreciation Depletion$16,000--$16,000
Other Expenses$3,950$3,834$3,834$11,618
Fees for Services Accounting-$8,157-$8,157
Advertising$1,915$1,456$1,456$4,827
Fees for Services Legal-$2,294-$2,294
Total Functional Expenses$604,836$90,761$43,915$739,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,628
Fundraising Direct Expenses$11,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ward Race$32,628$32,628$11,104$21,524
Total Events$32,628$32,628$11,104$21,524
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
2019-05-09
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
25
Volunteers
140

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3700 COLONNADE PARKWAY SUITE 300, BIRMINGHAM, AL 35243
Preparer
Brian Barksdale
Phone
2059337822
Raw XML Appendix359 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.

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT & SECRETARY
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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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155005
IRS990/TotalAssetsEOYAmt090608
IRS990/TotalAssetsGrp/BOYAmt0155005
IRS990/TotalAssetsGrp/EOYAmt090608
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0597960
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043915
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06723
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0604836
IRS990/TotalProgramServiceRevenueAmt048908
IRS990/TotalReportableCompFromOrgAmt030327
IRS990/TotalRevenueGrp/ExclusionAmt021524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090608
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083885
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02700 BAILEY ROAD SW
IRS990/USAddress/CityNm0LEEDS
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035094
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0THEREDBARN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY O'NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02056998204
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013567187B312FCE226CB38F772268621DD9EE3FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.128.246.202
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:18:04
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/ReturnTs02019-05-13T16:40:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,608
Liabilities
$6,723
Net assets
$83,885
Revenue
$668,392
Expenses
$739,512
Net income
-$71,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.32$0.01$1.15$1.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.32$0.02$0.89$1.12$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.33$0.25$1.10$1.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.22$1.07$1.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.16$0.97$0.93$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.90$0.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.67$0.74$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.60$0.71$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.78$0.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.59$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.46$0.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.39$0.37$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.30$0.23$0.07