Civic Intelligence

Barn Family

EIN 92-1468171 • 501(c)3 • Austin, TX

Profile

Strengthening families and enriching lives through horsemanship and community support.

6204 Olympic OverlookAustin, TX 78746

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.31x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

$10,140

No earlier filing loaded for comparison.

Liabilities

$23,472

No earlier filing loaded for comparison.

Net Assets

-$13,332

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

$75,894

No earlier filing loaded for comparison.

Expenses

$94,348

No earlier filing loaded for comparison.

Net Income

-$18,454

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10K-$20KAssets 2024: $10,140Liabilities 2024: $23,472Net Assets 2024: -$13,3322024

Highlighted filing

2024

Assets$10,140
Liabilities$23,472
Net Assets-$13,332
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2024: $75,894Expenses 2024: $94,348Net Income 2024: -$18,4542024

Highlighted filing

2024

Revenue$75,894
Expenses$94,348
Net Income-$18,454
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,140
Liabilities
$23,472
Net assets
-$13,332
Revenue
$75,894
Expenses
$94,348
Net income
-$18,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$23.5$13.3$75.9$94.3$18.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.1
Gross Receipts
$75,894
Mission and Program Overview

Mission

Strengthening families and enriching lives through horsemanship and community support.

Program Services

DescriptionGrantsExpenses
Strengthening Families and enriching lives through horsemanship and community support.-$56,573
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniella EdwardsPresident-$0--
Vicki NapoleoneDirector-$0--
Cecil Edwards IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Barn Family
EIN
92-1468171
Phone
4257538555
Address
6204 Olympic Overlook, Austin, TX 78746

Signing Officer

Name
Daniella Edwards
Title
Director
Signed
2025-05-19
Discuss with paid preparer
Yes

Preparer

Firm
MILLNER WOODRUFF CPAs
Address
3505 YUCCA DR STE 101, FLOWER MOUND, TX 75028
Preparer
Michael Woodruff
Phone
2142851522
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $3268”

Other Expenses.1

“Tenant Improvement Labor $26728”

Other Expenses.2

“Labor and Expense Reimbursemen $17500”

Other Expenses.3

“Contract Services - Other $15000”

Other Expenses.4

“Tenant Improvement Materials $14313”

Other Expenses.5

“Feed & Shaving $10914”

Other Expenses.6

“Veterinary Services $1603”

Other Expenses.7

“Software Expense $1479”

Other Expenses.8

“Horse Purchase $1200”

Other Expenses.9

“Horse Transport $600”

Other Expenses.11

“Ferrier $375”

Other Expenses.12

“Manure Removal $300”

Other Expenses.13

“Saddle Fitting $295”

Other Expenses.14

“Clipping $175”

Other Expenses.15

“Training $70”

Other Expenses.16

“Bank Fees $47”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $23472”

Raw XML Appendix153 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/PersonNm0Daniella Edwards
IRS990EZ/BooksInCareOfDetail/PhoneNum02142851522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06204 Olympic Overlook
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075894
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18454
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010140
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075894
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniella Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vicki Napoleone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cecil Edwards III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Strengthening families and enriching lives through horsemanship and community support.
IRS990EZ/PrintingPublicationsPostageAmt0481
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Strengthening Families and enriching lives through horsemanship and community support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023472
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094348
IRS990EZ/TotalProgramServiceExpensesAmt056573
IRS990EZ/TotalRevenueAmt075894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075894
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt075894
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075894
IRS990ScheduleA/TotalSupportAmt075894
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tenant Improvement Labor $26728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Labor and Expense Reimbursemen $17500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Services - Other $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tenant Improvement Materials $14313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Feed & Shaving $10914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Veterinary Services $1603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Software Expense $1479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Horse Purchase $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Horse Transport $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Ferrier $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Manure Removal $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Saddle Fitting $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Clipping $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Training $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Fees $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $23472
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniella Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barn Family
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0921468171
ReturnHeader/Filer/PhoneNum04257538555
ReturnHeader/Filer/USAddress/AddressLine1Txt06204 Olympic Overlook
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813490563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLNER WOODRUFF CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03505 YUCCA DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWER MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075028
ReturnHeader/PreparerPersonGrp/PhoneNum02142851522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Woodruff
ReturnHeader/ReturnTs02025-06-03T09:00:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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