Civic Intelligence

Red Hot Organization Inc.

990 • Fiscal year 2016 • EIN 13-3793884

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.REDHOT.ORG
79 Madison Avenue 7th FloorNew York, NY 10016

(917) 520-6497

Siviq Scores

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

Liabilities / Assets

96th percentile

0.41x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.31x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-17%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$178,204

Down $39,168 (-18%) from 2015

Net Assets

Down

$105,751

Down $40,465 (-28%) from 2015

Liabilities

Up

$72,453

Up $1,297 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin35th percentile

Revenue

Up

$234,740

Up $55,702 (+31%) from 2015

Expenses

Up

$275,205

Up $72,298 (+36%) from 2015

Net Income

Down

-$40,465

Down $16,596 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2010: $244,476Liabilities 2010: $82,961Net Assets 2010: $161,5152010Assets 2011: $265,539Liabilities 2011: $88,626Net Assets 2011: $176,9132011Assets 2012: $309,084Liabilities 2012: $81,575Net Assets 2012: $227,5092012Assets 2013: $291,122Liabilities 2013: $81,353Net Assets 2013: $209,7692013Assets 2014: $251,927Liabilities 2014: $81,842Net Assets 2014: $170,0852014Assets 2015: $217,372Liabilities 2015: $71,156Net Assets 2015: $146,2162015Assets 2016: $178,204Liabilities 2016: $72,453Net Assets 2016: $105,7512016Assets 2017: $284,695Liabilities 2017: $70,319Net Assets 2017: $214,3762017Assets 2018: $441,331Liabilities 2018: $70,394Net Assets 2018: $370,9372018Assets 2019: $598,149Liabilities 2019: $72,828Net Assets 2019: $525,3212019Assets 2020: $580,415Liabilities 2020: $36,834Net Assets 2020: $543,5812020Assets 2021: $598,037Liabilities 2021: $21,159Net Assets 2021: $576,8782021Assets 2022: $575,311Liabilities 2022: $0Net Assets 2022: $575,3112022Assets 2023: $443,147Liabilities 2023: $0Net Assets 2023: $443,1472023Assets 2024: $377,824Liabilities 2024: $0Net Assets 2024: $377,8242024

Highlighted filing

2016

Assets$178,204
Liabilities$72,453
Net Assets$105,751
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,442,555Expenses 2010: $1,208,886Net Income 2010: $233,6692010Revenue 2011: $411,419Expenses 2011: $396,021Net Income 2011: $15,3982011Expenses 2012: $289,8622012Revenue 2013: $259,950Expenses 2013: $277,690Net Income 2013: -$17,7402013Revenue 2014: $184,195Expenses 2014: $223,879Net Income 2014: -$39,6842014Revenue 2015: $179,038Expenses 2015: $202,907Net Income 2015: -$23,8692015Revenue 2016: $234,740Expenses 2016: $275,205Net Income 2016: -$40,4652016Revenue 2017: $261,666Expenses 2017: $153,041Net Income 2017: $108,6252017Revenue 2018: $696,917Expenses 2018: $540,356Net Income 2018: $156,5612018Revenue 2019: $416,463Expenses 2019: $262,079Net Income 2019: $154,3842019Revenue 2020: $249,408Expenses 2020: $231,148Net Income 2020: $18,2602020Revenue 2021: $246,793Expenses 2021: $213,496Net Income 2021: $33,2972021Revenue 2022: $220,237Expenses 2022: $221,804Net Income 2022: -$1,5672022Revenue 2023: $227,346Expenses 2023: $359,510Net Income 2023: -$132,1642023Revenue 2024: $248,808Expenses 2024: $314,131Net Income 2024: -$65,3232024

Highlighted filing

2016

Revenue$234,740
Expenses$275,205
Net Income-$40,465
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$234,740
Mission and Program Overview

Mission

Red hot is a not-for-profit organization that produces projects to raise awareness and fight aids/hiv and other health and social issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$100,000-
Cash and Non-Interest-Bearing Accounts$199,317$55,899▼ $143,418
Land, Buildings, and Equipment, Net$8,055$12,305▲ $4,250
Other Notes and Loans Receivable, Net$10,000$10,000→ $0
Total Assets$217,372$178,204▼ $39,168
Liabilities
Other Liabilities$70,319$70,319→ $0
Accounts Payable and Accrued Expenses$837$2,134▲ $1,297
Total Liabilities$71,156$72,453▲ $1,297
Net Assets / Fund Balance
Unrestricted Net Assets$146,216$105,751▼ $40,465
Total Net Assets Fund Balance$146,216$105,751▼ $40,465
Total Liabilities and Net Assets / Fund Balance$217,372$178,204▼ $39,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,305$24,728$37,033
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
John CarlinFounder/executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,155
Investment Income
$78
Other Revenue
$3,507
Change in Net Assets
$-40,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,152
Grants and Similar Amounts Paid$35,000
Salaries, Compensation, and Employee Benefits$4,053
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,923--$41,923
Grants to Domestic Orgs$35,000--$35,000
Occupancy$18,286$3,227-$21,513
Travel$11,992--$11,992
Depreciation Depletion$7,116--$7,116
Other Salaries and Wages$3,525--$3,525
Fees for Services Legal-$3,038-$3,038
Office Expenses-$1,985-$1,985
Other Expenses$145,610$1,954-$1,954
Information Technology$1,021--$1,021
Payroll Taxes$528--$528
Total Functional Expenses$265,001$10,204$0$275,205
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Keep a Child AliveNew York, NY501(c)3Workshop for Young Activists in Uganda on Aids/hiv Awareness.$35,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sponsored Organizations$70,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“The board reviews the 990 before submitting to the government.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Red Hot Organization Inc
EIN
13-3793884
Phone
9175206497
Address
79 MADISON AVENUE 7TH FLOOR, NEW YORK, NY 10016

Signing Officer

Name
John Carlin
Title
Executive Director
Phone
9175206497
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Carlin
Formed
1995
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
1
Volunteers
1

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Michael Wallace
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 41,923. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,923.”

Raw XML Appendix358 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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IRS990ScheduleI/RecipientTable/RecipientEIN0731682844
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011 HANOVER SQUARE 14TH FL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010005
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REVIEW OF GRANT REPORTS FROM THE GRANTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE SUBMITTING TO THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTORS: PROGRAM SERVICE EXPENSES 41,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,923.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217372
IRS990/TotalAssetsEOYAmt0178204
IRS990/TotalAssetsGrp/BOYAmt0217372
IRS990/TotalAssetsGrp/EOYAmt0178204
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071156
IRS990/TotalLiabilitiesEOYAmt072453
IRS990/TotalLiabilitiesGrp/BOYAmt071156
IRS990/TotalLiabilitiesGrp/EOYAmt072453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265001
IRS990/TotalProgramServiceRevenueAmt0231155
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178204
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011992
IRS990/TravelGrp/TotalAmt011992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105751
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt079 MADISON AVENUE 7TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010016
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.REDHOT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CARLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09175206497
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED HOT ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REDH
ReturnHeader/Filer/EIN0133793884
ReturnHeader/Filer/PhoneNum09175206497
ReturnHeader/Filer/USAddress/AddressLine1Txt079 MADISON AVENUE 7TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E93C914C15040D0F9CA6C26F5286852340997B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083C03BF6C54663E03F04B7D57630FE7ED8D20278
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.140.186
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:54:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010176
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WALLACE
ReturnHeader/ReturnTs02017-11-09T15:15:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,204
Liabilities
$72,453
Net assets
$105,751
Revenue
$234,740
Expenses
$275,205
Net income
-$40,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.25$0.31$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.23$0.36$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.22$0.22$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.25$0.21$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$0.25$0.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.42$0.26$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.07$0.37$0.70$0.54$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.21$0.26$0.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.23$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.18$0.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$0.26$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$0.29
2011Summary only. Only limited summary data is available for this year.$0.27$0.09$0.18$0.41$0.40$0.02
2010Summary only. Only limited summary data is available for this year.$0.24$0.08$0.16$1.44$1.21$0.23