Civic Intelligence

Big Red Barn Retreat

990EZ • Fiscal year 2017 • EIN 47-1047721

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileTHEBIGREDBARNRETREAT.ORG
8024 Winnsboro RoadBlythewood, SC 29016

(803) 767-7193

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$111,121

Up $32,713 (+42%) from 2016

Net Assets

Up

$111,121

Up $32,713 (+42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$122,700

Up $20,990 (+21%) from 2016

Expenses

Up

$89,987

Up $27,931 (+45%) from 2016

Net Income

Down

$32,713

Down $6,941 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,878Liabilities 2014: $0Net Assets 2014: $1,8782014Assets 2015: $38,754Liabilities 2015: $0Net Assets 2015: $38,7542015Assets 2016: $78,408Liabilities 2016: $0Net Assets 2016: $78,4082016Assets 2017: $111,121Liabilities 2017: $0Net Assets 2017: $111,1212017Assets 2018: $237,423Liabilities 2018: $0Net Assets 2018: $237,4232018Assets 2019: $401,358Liabilities 2019: $0Net Assets 2019: $401,3582019Assets 2020: $857,699Liabilities 2020: $0Net Assets 2020: $857,6992020Assets 2021: $1,359,858Liabilities 2021: $0Net Assets 2021: $1,359,8582021Assets 2022: $2,342,328Liabilities 2022: $9,145Net Assets 2022: $2,333,1832022Assets 2023: $3,128,053Liabilities 2023: $78,584Net Assets 2023: $3,049,4692023Assets 2024: $3,831,170Liabilities 2024: $80,087Net Assets 2024: $3,751,0832024

Highlighted filing

2017

Assets$111,121
Liabilities$0
Net Assets$111,121
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2014: $13,506Expenses 2014: $11,628Net Income 2014: $1,8782014Revenue 2015: $77,113Expenses 2015: $40,237Net Income 2015: $36,8762015Revenue 2016: $101,710Expenses 2016: $62,056Net Income 2016: $39,6542016Revenue 2017: $122,700Expenses 2017: $89,987Net Income 2017: $32,7132017Revenue 2018: $233,441Expenses 2018: $107,139Net Income 2018: $126,3022018Revenue 2019: $359,440Expenses 2019: $195,505Net Income 2019: $163,9352019Revenue 2020: $853,050Expenses 2020: $396,709Net Income 2020: $456,3412020Revenue 2021: $1,235,313Expenses 2021: $733,154Net Income 2021: $502,1592021Revenue 2022: $1,853,660Expenses 2022: $1,086,375Net Income 2022: $767,2852022Revenue 2023: $2,064,609Expenses 2023: $1,592,357Net Income 2023: $472,2522023Revenue 2024: $2,465,924Expenses 2024: $2,279,623Net Income 2024: $186,3012024

Highlighted filing

2017

Revenue$122,700
Expenses$89,987
Net Income$32,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$122,700
Mission and Program Overview

Mission

Provide therapy to military families in need primarily with ptsd

Provide therapy to families in need

Program Services

DescriptionGrantsExpenses
PARTICIPATED IN MIDLANDS GIVES FUNDRAISING EVENT A COMMUNITY-WIDE DAY OF ONLINE GIVING TOTAL PROGRAM COSTS OF THESE ITEMS IN 2017 WERE 85454-$85,454
CONTINUED EXPANSION OF MILITARY SERVICES FROM EQUINE ASSISTED PSYCHOTHERAPY SERVICES AND YOGA TO ALSO INCLUDE HEALING ART WORKSHOPS--
CONTINUED PARTNERSHIP WITH FT JACKSON TO BECOME A RETREAT DAY FOR DRILL SERGEANTS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L SUTTON SHAWVice-Chairexec DirectorFT$0--
BARBARA IRONSChairmanPT$0--
DONALD HOWARDDirector-$0--
ROSE MATERADirectortreasurerPT$0--
TUDY CLARKDirectorsecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Big Red Barn Retreat
EIN
47-1047721
Address
8024 WINNSBORO ROAD, BLYTHEWOOD, SC 29016

Signing Officer

Name
L Sutton Shaw
Title
Vice-chairexec
Phone
8037677193
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Donald P Howard CPA LLC
Address
1521 SUNSET BOULEVARD, WEST COLUMBIA, SC 29169
Preparer
Donald Howard
Phone
8037911040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice supplies 320food/water 3,571psychotherapy 24,776fuel 117professional services 3,135grant application/other 1,516yoga 22,868advertising 4,204healing arts 12,140depreciation 369”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and equipment, net 0 4,056”

Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/PersonNm0L SUTTON SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum08037677193
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08024 WINNSBORO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLYTHEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032713
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0122700
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111121
IRS990EZ/OccupancyRentUtltsAndMaintAmt016971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0L SUTTON SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA IRONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSE MATERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TUDY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-CHAIREXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTORTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTORSECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04056
IRS990EZ/OtherExpensesTotalAmt073016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THERAPY TO FAMILIES IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED EXPANSION OF MILITARY SERVICES FROM EQUINE ASSISTED PSYCHOTHERAPY SERVICES AND YOGA TO ALSO INCLUDE HEALING ART WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTINUED PARTNERSHIP WITH FT JACKSON TO BECOME A RETREAT DAY FOR DRILL SERGEANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARTICIPATED IN MIDLANDS GIVES FUNDRAISING EVENT A COMMUNITY-WIDE DAY OF ONLINE GIVING TOTAL PROGRAM COSTS OF THESE ITEMS IN 2017 WERE 85454
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089987
IRS990EZ/TotalProgramServiceExpensesAmt085454
IRS990EZ/TotalRevenueAmt0122700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEBIGREDBARNRETREAT.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0104377
IRS990ScheduleA/SubstantialContributorsTotAmt0210652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315029
IRS990ScheduleA/TotalSupportAmt0315029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE SUPPLIES 320FOOD/WATER 3,571PSYCHOTHERAPY 24,776FUEL 117PROFESSIONAL SERVICES 3,135GRANT APPLICATION/OTHER 1,516YOGA 22,868ADVERTISING 4,204HEALING ARTS 12,140DEPRECIATION 369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT, NET 0 4,056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L SUTTON SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-CHAIREXEC
ReturnHeader/BusinessOfficerGrp/PhoneNum08037677193
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG RED BARN RETREAT
ReturnHeader/Filer/BusinessNameControlTxt0BIGR
ReturnHeader/Filer/EIN0471047721
ReturnHeader/Filer/USAddress/AddressLine1Txt08024 WINNSBORO ROAD
ReturnHeader/Filer/USAddress/CityNm0BLYTHEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA39ABA096ED8164FE1D9F68F5861BB5B87ADDE5
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.46.146
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm016:55:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300203023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD P HOWARD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01521 SUNSET BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029169
ReturnHeader/PreparerPersonGrp/PhoneNum08037911040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Howard
ReturnHeader/ReturnTs02018-05-10T15:18:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,121
Liabilities
$0
Net assets
$111,121
Revenue
$122,700
Expenses
$89,987
Net income
$32,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.08$3.75$2.47$2.28$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.08$3.05$2.06$1.59$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$1.85$1.09$0.77
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.24$0.73$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.85$0.40$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.36$0.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.23$0.11$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.12$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00