Civic Intelligence

Red Hot Organization Inc.

990 • Fiscal year 2020 • EIN 13-3793884

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 20, 2021

Organization ProfileWWW.REDHOT.ORG
PO Box 1113New York, NY 10159

(917) 520-6497

Siviq Scores

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

Liabilities / Assets

90th percentile

0.06x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.15x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-40%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$580,415

Down $17,734 (-3.0%) from 2019

Net Assets

Up

$543,581

Up $18,260 (+3.5%) from 2019

Liabilities

Down

$36,834

Down $35,994 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Down

$249,408

Down $167,055 (-40%) from 2019

Expenses

Down

$231,148

Down $30,931 (-12%) from 2019

Net Income

Down

$18,260

Down $136,124 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$580,415
Liabilities$36,834
Net Assets$543,581
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$249,408
Expenses$231,148
Net Income$18,260
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 20, 2021
Return Version
2020v4.1
Gross Receipts
$249,408
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
Savings and Temporary Cash Investments$326,041$390,267▲ $64,226
Cash and Non-Interest-Bearing Accounts$264,658$190,148▼ $74,510
Accounts Receivable$7,450--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$598,149$580,415▼ $17,734
Liabilities
Other Liabilities$70,319$36,159▼ $34,160
Accounts Payable and Accrued Expenses$2,509$675▼ $1,834
Total Liabilities$72,828$36,834▼ $35,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,321$543,581▲ $48,260
Net Assets With Donor Restrictions$30,000$0▼ $30,000
Total Net Assets Fund Balance$525,321$543,581▲ $18,260
Total Liabilities and Net Assets / Fund Balance$598,149$580,415▼ $17,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$37,033$37,033
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
John CarlinFounder/executive Director
Donna MatthewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,851
Investment Income
$227
Other Revenue
$42,330
Change in Net Assets
$18,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,496
Grants and Similar Amounts Paid$53,652
Total Fundraising Expense$6,881
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,083$8,245$4,123$82,451
Grants to Domestic Orgs$53,652--$53,652
Advertising$16,412$1,931$965$19,308
Information Technology$16,200$1,906$953$19,059
Occupancy$5,168$608$304$6,080
Office Expenses$4,776$562$281$5,619
Travel$3,363$396$198$3,957
Fees for Services Accounting-$1,975-$1,975
Other Expenses$973$114$57$1,144
Total Functional Expenses$208,530$15,737$6,881$231,148
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Visual Aids for the Arts IncNew York, NY501(c)3THE ACT UP ORAL HISTORY PROJECT MAKES EVIDENT THE FULL, DIVERSE, RICHLY-MULTIFACETED HISTORY OF THE ORGANIZATION. WE WANT TO DISSEMINATE THIS INFORMATION AS WIDELY AS POSSIBLE, TO FOSTER STUDY, RESEARCH AND DISCUSSION OF ACT UP'S LEGACY IN ORDER TO PROMOTE GREATER CIVIC ENGAGEMENT BASED ON THAT LEGACY AND TO PRESENT COMPREHENSIVE, COMPLEX, HUMAN, COLLECTIVE AND INDIVIDUAL PORTRAITS OF THE PEOPLE WHO HAVE MADE UP ACT UP/NEW YORK.$30,000
New York City Aids MemorialNew York, NY501(c)3THE NEW YORK CITY AIDS MEMORIAL IS DEDICATED TO THE RECOGNITION AND PRESERVATION OF THE ONGOING HISTORY OF THE AIDS CRISIS. THEORGANIZATION HAS RAISED FUNDS TO BUILD AND MAINTAIN A MEMORIAL TO HONOR NEW YORK CITY'S OVER 100,000 MEN, WOMEN, AND CHILDREN WHO HAVE DIED FROM AIDS, TO COMMEMORATE AND CELEBRATE THE EFFORTS OF THE CAREGIVERS AND ACTIVISTS WHO RESPONDED TO FIGHT THE DISEASE, AND TO RECOGNIZE THE ONGOING CRISIS.-
Tag Treatmeant Action Group IncNew York, NY501(c)3TREATMENT ACTION GROUP (TAG) IS AN INDEPENDENT, ACTIVIST, AND COMMUNITY-BASED RESEARCH AND POLICY THINK TANK COMMITTED TO RACIAL, GENDER, AND LGBTQ+ EQUITY; SOCIAL JUSTICE; AND LIBERATION, FIGHTING TO END HIV, TUBERCULOSIS (TB), AND HEPATITIS C VIRUS (HCV).TAG CATALYZES OPEN COLLECTIVE ACTION BY AFFECTED COMMUNITIES, SCIENTISTS, AND POLICYMAKERS TO ENSURE THAT ALL PEOPLE LIVING WITH OR IMPACTED BY HIV, TB, OR HCV - ESPECIALLY COMMUNITIES OF COLOR AND OTHER MARGINALIZED COMMUNITIES EXPERIENCING INEQUITIES - RECEIVE LIFE-SAVING PREVENTION, DIAGNOSIS, TREATMENT, CARE, AND INFORMATION.-
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$36,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 B, Line 15A

“The compensation of the executive director is approved by the treasurer of the organization.”

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
PO BOX 1113, NEW YORK, NY 10159

Signing Officer

Name
John Carlin
Title
Executive Director
Phone
9175206497
Signed
2021-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Carlin
Formed
1995
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

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

“Consultant and contractors: program service expenses 70,083. Management and general expenses 8,245. Fundraising expenses 4,123. Total expenses 82,451.”

Raw XML Appendix400 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045717
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95910
IRS990ScheduleA/PublicSupportTotal509Amt01783211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029159
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt029159
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt029159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0416143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0693529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234662
IRS990ScheduleA/Total509Grp/TotalAmt01812370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0416463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0696917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01859194
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPONSORED ORGANIZATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt036159
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt011826
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt111826
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0T-SHIRTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1T-SHIRTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE ACT UP ORAL HISTORY PROJECT MAKES EVIDENT THE FULL, DIVERSE, RICHLY-MULTIFACETED HISTORY OF THE ORGANIZATION. WE WANT TO DISSEMINATE THIS INFORMATION AS WIDELY AS POSSIBLE, TO FOSTER STUDY, RESEARCH AND DISCUSSION OF ACT UP'S LEGACY IN ORDER TO PROMOTE GREATER CIVIC ENGAGEMENT BASED ON THAT LEGACY AND TO PRESENT COMPREHENSIVE, COMPLEX, HUMAN, COLLECTIVE AND INDIVIDUAL PORTRAITS OF THE PEOPLE WHO HAVE MADE UP ACT UP/NEW YORK.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TREATMENT ACTION GROUP (TAG) IS AN INDEPENDENT, ACTIVIST, AND COMMUNITY-BASED RESEARCH AND POLICY THINK TANK COMMITTED TO RACIAL, GENDER, AND LGBTQ+ EQUITY; SOCIAL JUSTICE; AND LIBERATION, FIGHTING TO END HIV, TUBERCULOSIS (TB), AND HEPATITIS C VIRUS (HCV).TAG CATALYZES OPEN COLLECTIVE ACTION BY AFFECTED COMMUNITIES, SCIENTISTS, AND POLICYMAKERS TO ENSURE THAT ALL PEOPLE LIVING WITH OR IMPACTED BY HIV, TB, OR HCV - ESPECIALLY COMMUNITIES OF COLOR AND OTHER MARGINALIZED COMMUNITIES EXPERIENCING INEQUITIES - RECEIVE LIFE-SAVING PREVENTION, DIAGNOSIS, TREATMENT, CARE, AND INFORMATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2THE NEW YORK CITY AIDS MEMORIAL IS DEDICATED TO THE RECOGNITION AND PRESERVATION OF THE ONGOING HISTORY OF THE AIDS CRISIS. THEORGANIZATION HAS RAISED FUNDS TO BUILD AND MAINTAIN A MEMORIAL TO HONOR NEW YORK CITY'S OVER 100,000 MEN, WOMEN, AND CHILDREN WHO HAVE DIED FROM AIDS, TO COMMEMORATE AND CELEBRATE THE EFFORTS OF THE CAREGIVERS AND ACTIVISTS WHO RESPONDED TO FIGHT THE DISEASE, AND TO RECOGNIZE THE ONGOING CRISIS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VISUAL AIDS FOR THE ARTS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TAG TREATMEANT ACTION GROUP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEW YORK CITY AIDS MEMORIAL
IRS990ScheduleI/RecipientTable/RecipientEIN0133621169
IRS990ScheduleI/RecipientTable/RecipientEIN1133624785
IRS990ScheduleI/RecipientTable/RecipientEIN2611632107
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0526 WEST 26TH STREET 510
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt190 BROAD STREET 2503
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt276 GREENWICH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210011
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS GRANTEE REPORT ON THE USE OF GRANTS THROUGH THE GRANT PERIOD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE SUBMITTING TO THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANT AND CONTRACTORS: PROGRAM SERVICE EXPENSES 70,083. MANAGEMENT AND GENERAL EXPENSES 8,245. FUNDRAISING EXPENSES 4,123. TOTAL EXPENSES 82,451.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0598149
IRS990/TotalAssetsEOYAmt0580415
IRS990/TotalAssetsGrp/BOYAmt0598149
IRS990/TotalAssetsGrp/EOYAmt0580415
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06881
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072828
IRS990/TotalLiabilitiesEOYAmt036834
IRS990/TotalLiabilitiesGrp/BOYAmt072828
IRS990/TotalLiabilitiesGrp/EOYAmt036834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543581
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208530
IRS990/TotalProgramServiceRevenueAmt0206851
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580415
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0198
IRS990/TravelGrp/ManagementAndGeneralAmt0396
IRS990/TravelGrp/ProgramServicesAmt03363
IRS990/TravelGrp/TotalAmt03957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1113
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010159
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.REDHOT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CARLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09175206497
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED HOT ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REDH
ReturnHeader/Filer/EIN0133793884
ReturnHeader/Filer/PhoneNum09175206497
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1113
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010159
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/ReturnTs02021-11-22T13:17:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,415
Liabilities
$36,834
Net assets
$543,581
Revenue
$249,408
Expenses
$231,148
Net income
$18,260
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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