Civic Intelligence

Red Hot Referrals

990EZ • Fiscal year 2017 • EIN 46-4888329

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

Organization Profile
129 South State StreetClearfield, UT 84015

(801) 849-9699

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-8.1%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-17%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$749

Down $150 (-17%) from 2016

Net Assets

Down

$749

Down $150 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Down

$1,850

Down $1,750 (-49%) from 2016

Expenses

Down

$2,000

Down $1,600 (-44%) from 2016

Net Income

Down

-$150

Down $150 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2015: $899Liabilities 2015: $0Net Assets 2015: $8992015Assets 2016: $899Liabilities 2016: $0Net Assets 2016: $8992016Assets 2017: $749Liabilities 2017: $0Net Assets 2017: $7492017Assets 2018: $2,541Liabilities 2018: $0Net Assets 2018: $2,5412018Assets 2019: $2,541Liabilities 2019: $0Net Assets 2019: $2,5412019Assets 2020: $3,541Liabilities 2020: $0Net Assets 2020: $3,5412020

Highlighted filing

2017

Assets$749
Liabilities$0
Net Assets$749
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2015: $4,200Expenses 2015: $3,926Net Income 2015: $2742015Revenue 2016: $3,600Expenses 2016: $3,600Net Income 2016: $02016Revenue 2017: $1,850Expenses 2017: $2,000Net Income 2017: -$1502017Revenue 2018: $6,675Expenses 2018: $4,883Net Income 2018: $1,7922018Revenue 2020: $6,125Expenses 2020: $5,125Net Income 2020: $1,0002020

Highlighted filing

2017

Revenue$1,850
Expenses$2,000
Net Income-$150
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,850
Mission and Program Overview

Mission

GROWING BUSINESS

Program Services

DescriptionGrantsExpenses
BUSINES NETWORKING--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BROWNPresident-$0--
Filing and Contact Details

Filer

Filer Name
Red Hot Referrals
EIN
46-4888329
Address
129 SOUTH STATE STREET, CLEARFIELD, UT 84015

Signing Officer

Name
Tom Lambert
Title
President
Phone
8018499699
Signed
2018-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Implex Tax & Accounting
Address
129 S State Street Ste 270, CLEARFIELD, UT 84015
Preparer
Jennifer Brown EA
Phone
8018499699
Raw XML Appendix94 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JENNIFER BROWN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE ALL VOLUNTEER ORGNIAZATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum08018499699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 SOUTH STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEARFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-150
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0749
IRS990EZ/GrossReceiptsAmt01850
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0749
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROWING BUSINESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUSINES NETWORKING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02000
IRS990EZ/TotalRevenueAmt01850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08018499699
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED HOT REFERRALS
ReturnHeader/Filer/BusinessNameControlTxt0REDH
ReturnHeader/Filer/EIN0464888329
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 SOUTH STATE STREET
ReturnHeader/Filer/USAddress/CityNm0CLEARFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021D69C1191BD9AA35C1B76F07F42E63B748F1841
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021D69C1191BD9AA35C1B76F07F42E63B748F1841
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId087080220180673px4zag
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.202.46.46
ReturnHeader/FilingSecurityInformation/IPDt02018-03-08
ReturnHeader/FilingSecurityInformation/IPTm021:14:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202086937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Implex Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 S State Street Ste 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084015
ReturnHeader/PreparerPersonGrp/PhoneNum08018499699
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Brown EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-08T20:13:16-05:00
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
$749
Liabilities
$0
Net assets
$749
Revenue
$1,850
Expenses
$2,000
Net income
-$150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3,541$0$3,541$6,125$5,125$1,000
2019Detailed filing. Detailed filing data is available for this year.$2,541$0$2,541
2018Detailed filing. Detailed filing data is available for this year.$2,541$0$2,541$6,675$4,883$1,792
2017Detailed filing. Detailed filing data is available for this year.$749$0$749$1,850$2,000$150
2016Detailed filing. Detailed filing data is available for this year.$899$0$899$3,600$3,600$0
2015Detailed filing. Detailed filing data is available for this year.$899$0$899$4,200$3,926$274