Civic Intelligence

The Barn

990 • Fiscal year 2024 • EIN 46-3459955

Sep 01, 2023 to Aug 31, 2024 • Filed on Dec 19, 2024

Organization Profilewww.thebarnaz.com
642 N 159th AveGoodyear, AZ 85338

(623) 363-9202

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-82%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$20,510

Down $91,404 (-82%) from 2023

Net Assets

Up

$20,510

Up $86,296 (+131%) from 2023

Liabilities

Down

$0

Down $177,700 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$240,470

Up $89,732 (+60%) from 2023

Expenses

Up

$226,498

Up $45,190 (+25%) from 2023

Net Income

Up

$13,972

Up $44,542 (+146%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$100K$0-$100KAssets 2019: $10,230Liabilities 2019: $02019Assets 2020: $30,896Liabilities 2020: $53,5002020Assets 2021: $17,968Liabilities 2021: $53,184Net Assets 2021: -$35,2162021Assets 2022: $124,526Liabilities 2022: $177,700Net Assets 2022: -$53,1742022Assets 2023: $111,914Liabilities 2023: $177,700Net Assets 2023: -$65,7862023Assets 2024: $20,510Liabilities 2024: $0Net Assets 2024: $20,5102024Assets 2025: $36,319Liabilities 2025: $0Net Assets 2025: $36,3192025

Highlighted filing

2024

Assets$20,510
Liabilities$0
Net Assets$20,510
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $81,872Expenses 2019: $91,326Net Income 2019: -$9,4542019Revenue 2020: $157,723Expenses 2020: $190,557Net Income 2020: -$32,8342020Revenue 2021: $186,619Expenses 2021: $199,231Net Income 2021: -$12,6122021Revenue 2022: $150,738Expenses 2022: $181,308Net Income 2022: -$30,5702022Revenue 2023: $150,738Expenses 2023: $181,308Net Income 2023: -$30,5702023Revenue 2024: $240,470Expenses 2024: $226,498Net Income 2024: $13,9722024Revenue 2025: $258,833Expenses 2025: $243,024Net Income 2025: $15,8092025

Highlighted filing

2024

Revenue$240,470
Expenses$226,498
Net Income$13,972
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 19, 2024
Return Version
2023v6.0
Gross Receipts
$240,470
Mission and Program Overview

Mission

We offer many types of equine interactions to help people become stronger in their minds, bodies, and spirits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,538$20,510▲ $13,972
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,538$20,510▲ $13,972
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,538$20,510▲ $13,972
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,538$20,510▲ $13,972
Total Liabilities and Net Assets / Fund Balance$6,538$20,510▲ $13,972
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth TrierDirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Cindy LundBoard Member
Corey MerrittBoard Member
Danielle MerrittBoard Member
Greg PorterBoard Member
Steph LaClairBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$12,033
Program Service Revenue
$227,498
Investment Income
$939
Other Revenue
$0
All Other Contributions
$9,972
Change in Net Assets
$13,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,525
Salaries, Compensation, and Employee Benefits$112,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,153--$74,153
Other Salaries and Wages$64,973$0$0$64,973
Current Officers, Directors, Trustees, and Key Employees$48,000$0$0$48,000
Office Expenses$4,951--$4,951
Conferences and Meetings$2,338--$2,338
Other Expenses$1,520$0$0$1,520
Insurance$800--$800
Travel$247--$247
Advertising$64--$64
Total Functional Expenses$226,498$0$0$226,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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, Section B, Line 11B

“Information was provided at our bi-monhtly board meeting.”

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

“Bi-monthly board member meetings to monitor and enforce compliance.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Barn
EIN
46-3459955
Phone
6233639202
Address
642 N 159th Ave, Goodyear, AZ 85338

Signing Officer

Name
Elizabeth Trier
Title
Owner
Phone
6233639202
Signed
2024-12-19

Organization Details

Principal Officer
Elizabeth Trier
Formed
2013
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20
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IRS990/OtherExpensesGrp/Desc0Horse Maintenance/Supplies
IRS990/OtherExpensesGrp/Desc1Banking and Payment Fees
IRS990/OtherExpensesGrp/Desc2Entry Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt022555
IRS990/OtherExpensesGrp/ProgramServicesAmt16897
IRS990/OtherExpensesGrp/ProgramServicesAmt21520
IRS990/OtherExpensesGrp/TotalAmt022555
IRS990/OtherExpensesGrp/TotalAmt16897
IRS990/OtherExpensesGrp/TotalAmt21520
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064973
IRS990/OtherSalariesAndWagesGrp/TotalAmt064973
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Elizabeth Trier
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Horse camps for low-income, special needs, and traditional students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0800
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02040
IRS990/ProgSrvcAccomActy3Grp/Desc0Special Programs: pony preschools, horse-powered reading, equine-assisted learning classes
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05723
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt011735
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114092
IRS990/PYProgramServiceRevenueAmt0138995
IRS990/PYRevenuesLessExpensesAmt0-30570
IRS990/PYSalariesCompEmpBnftPaidAmt067216
IRS990/PYTotalExpensesAmt0181308
IRS990/PYTotalRevenueAmt0150738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216515
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139065

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,510
Liabilities
$0
Net assets
$20,510
Revenue
$240,470
Expenses
$226,498
Net income
$13,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.59$2.43$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.40$2.26$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.78$0.66$1.51$1.81$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.78$0.53$1.51$1.81$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.53$0.35$1.87$1.99$0.13
2020Summary only. Only limited summary data is available for this year.$0.31$0.54$1.58$1.91$0.33
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$0.82$0.91$0.09