Civic Intelligence

Red Hot Referrals

990EZ • Fiscal year 2018 • EIN 46-4888329

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

27%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

239%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

261%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,541

Up $1,792 (+239%) from 2017

Net Assets

Up

$2,541

Up $1,792 (+239%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin89th percentile

Revenue

Up

$6,675

Up $4,825 (+261%) from 2017

Expenses

Up

$4,883

Up $2,883 (+144%) from 2017

Net Income

Up

$1,792

Up $1,942 (+1295%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$2,541
Liabilities$0
Net Assets$2,541
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$6,675
Expenses$4,883
Net Income$1,792
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$6,675
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
Jennifer Brown
Title
President
Phone
8018499699
Signed
2019-03-12
Discuss with paid preparer
Yes

Preparer

Firm
My Tax Expert Inc
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/BOYAmt0749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01792
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02541
IRS990EZ/GrossReceiptsAmt06675
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06675
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02541
IRS990EZ/OccupancyRentUtltsAndMaintAmt02600
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/PrintingPublicationsPostageAmt02283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUSINES NETWORKING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04883
IRS990EZ/TotalRevenueAmt06675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08018499699
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
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/FederalOriginalSubmissionId08708022019071yo0ikmw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.202.46.46
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTm022:38:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821827216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0My Tax Expert Inc
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/PreparationDt02019-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Brown EA
ReturnHeader/ReturnTs02019-03-12T22:20:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,541
Liabilities
$0
Net assets
$2,541
Revenue
$6,675
Expenses
$4,883
Net income
$1,792
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