Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 47-2559388 • 501(c)3 • Mesa, AZ
Profile
Red Lightning offers a portfolio of scalable medical equity and disaster aid solutions for lower to middle income countries. We do this through partnerships with key organizations and subject matter experts to assess and design solutions for those in need.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 28.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$72,116
Down $120,271 (-63%) from 2023
Liabilities
Up$2,856
Up $1,846 (+183%) from 2023
Net Assets
Down$69,260
Down $122,117 (-64%) from 2023
Revenue
Down$277,286
Down $202,131 (-42%) from 2023
Expenses
Down$389,012
Down $138,508 (-26%) from 2023
Net Income
Down-$111,726
Down $63,623 (-132%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To solve disaster and medical equity problems through strategic partnerships
Red Lightning offers a portfolio of scalable medical equity and disaster aid solutions for lower to middle income countries. We do this through partnerships with key organizations and subject matter experts to assess and design solutions for those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $192,387 | $41,576 | ▼ $150,811 |
| Land, Buildings, and Equipment, Net | - | $30,540 | - |
| Total Assets | $192,387 | $72,116 | ▼ $120,271 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,010 | $2,856 | ▲ $1,846 |
| Total Liabilities | $1,010 | $2,856 | ▲ $1,846 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $191,377 | $69,260 | ▼ $122,117 |
| Total Net Assets Fund Balance | $191,377 | $69,260 | ▼ $122,117 |
| Total Liabilities and Net Assets / Fund Balance | $192,387 | $72,116 | ▼ $120,271 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $30,540 | $2,350 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Shiffler | President and CEO | FT | $80,000 | $80,000 |
| Lecamieann Shiffler | Secretary | PT | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Jay Shiffler | Vice President |
| Tobias Roybal | Director |
| Warren Willis | Director |
| Jason Calvi | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $301,584 |
| Salaries, Compensation, and Employee Benefits | $87,428 |
| Total Fundraising Expense | $4,733 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $104,731 | $24,092 | - | $128,823 |
| Current Officers, Directors, Trustees, and Key Employees | $80,000 | - | - | $80,000 |
| Travel | $30,661 | $1,673 | - | $32,334 |
| Occupancy | - | $29,682 | - | $29,682 |
| Information Technology | $16,353 | $6,196 | - | $22,549 |
| Office Expenses | - | $7,774 | - | $7,774 |
| Fees for Services Legal | - | $6,239 | - | $6,239 |
| Insurance | - | $4,335 | - | $4,335 |
| Other Employee Benefits | - | $4,064 | - | $4,064 |
| Other Salaries and Wages | - | $2,394 | - | $2,394 |
| All Other Expenses | $563 | $1,813 | - | $2,376 |
| Depreciation Depletion | - | $2,350 | - | $2,350 |
| Fees for Services Accounting | - | $1,243 | - | $1,243 |
| Payroll Taxes | - | $970 | - | $970 |
| Other Expenses | $52,258 | $100 | $4,733 | $100 |
| Advertising | - | $20 | - | $20 |
| Total Functional Expenses | $284,566 | $99,713 | $4,733 | $389,012 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Shiffler | CEO | Was reimbursed for 3 vehicles purchased | No | $32,890 |
“The 990 will be reviewed by staff and board members prior to filing.”
“Red Lightning has adopted a Conflict of Interest Policy that it adheres to and a copy of which is available upon request.”
“The compensation of the CEO is approved by the board of directors, with the CEO recusing themself from the discussion.”
“Any other officer or key employee compensation, as applicable, is approved by a majority vote of the board of directors.”
“Documents are available to the public upon request and are also available on other websites such as ProPublica and GuideStar.”
“Included are Contract Labor (Program Expenses) of $99,845.50, Outside Services (Program Fulfillment) of $3,384.52, Program (Mission Fulfillment) Expenses of $1,500, and Professional Fees (excluding payroll/accounting and legal) of $21,092”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1010 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2856 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Red Lightning offers a portfolio of scalable medical equity and disaster aid solutions for lower to middle income countries. We do this through partnerships with key organizations and subject matter experts to assess and design solutions for those in need. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20 |
| IRS990/AllOtherContributionsAmt | 0 | 277286 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1813 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 563 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2376 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8015498990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9130 E Plata Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mesa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192387 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41576 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 277286 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 301584 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -111726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87428 |
| IRS990/CYTotalExpensesAmt | 0 | 389012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4733 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 277286 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2350 |
| IRS990/Desc | 0 | Red Lightning offers a portfolio of scalable medical equity and disaster aid solutions for lower to middle income countries. We do this through partnerships with key organizations and subject matter experts to assess and design solutions for those in need. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 284566 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1243 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6239 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6239 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24092 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 104731 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128823 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Shiffler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lecamieann Shiffler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Warren Willis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tobias Roybal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jay Shiffler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jason Calvi |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 277286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6196 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16353 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22549 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4335 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4335 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30540 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32890 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Red Lightning offers a portfolio of scalable medical equity and disaster aid solutions for lower to middle income countries. We do this through partnerships with key organizations and subject matter experts to assess and design solutions for those in need. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 191377 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 69260 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 191377 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 69260 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29682 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29682 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7774 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7774 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4064 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Materials & Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Uniforms |
| IRS990/OtherExpensesGrp/Desc | 2 | Products |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses & Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52258 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4733 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2394 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 970 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Michael Shiffler |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10391 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 476217 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 423608 |
| IRS990/PYOtherRevenueAmt | 0 | 3200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103912 |
| IRS990/PYTotalExpensesAmt | 0 | 527520 |
| IRS990/PYTotalRevenueAmt | 0 | 479417 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -111726 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 277286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 476217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1249603 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3200 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3200 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 903001 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 346602 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 277286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 476217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1249603 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1252803 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30540 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 32890 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30540 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Michael Shiffler |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 32890 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Was reimbursed for 3 vehicles purchased |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 will be reviewed by staff and board members prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Red Lightning has adopted a Conflict of Interest Policy that it adheres to and a copy of which is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The compensation of the CEO is approved by the board of directors, with the CEO recusing themself from the discussion. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Any other officer or key employee compensation, as applicable, is approved by a majority vote of the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents are available to the public upon request and are also available on other websites such as ProPublica and GuideStar. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Included are Contract Labor (Program Expenses) of $99,845.50, Outside Services (Program Fulfillment) of $3,384.52, Program (Mission Fulfillment) Expenses of $1,500, and Professional Fees (excluding payroll/accounting and legal) of $21,092 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 192387 |
| IRS990/TotalAssetsEOYAmt | 0 | 72116 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 192387 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 72116 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 277286 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4733 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99713 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 284566 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 389012 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1010 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2856 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1010 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2856 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 191377 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 69260 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 284566 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 277286 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 102 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 192387 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 72116 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1673 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30661 |
| IRS990/TravelGrp/TotalAmt | 0 | 32334 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9130 E Plata Ave |
| IRS990/USAddress/CityNm | 0 | Mesa |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85212 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.red-lightning.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL SHIFFLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8015498990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Red Lightning |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDL |
| ReturnHeader/Filer/EIN | 0 | 472559388 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Michael Shiffler |
| ReturnHeader/Filer/PhoneNum | 0 | 8015498990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9130 E Plata Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mesa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85212 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 851434698 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Thrive Advisory Solutions LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2191 Ebenezer Rd Unit 36983 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rock Hill |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29732 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8036204255 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICHOLAS CUNNINGHAM |
| ReturnHeader/ReturnTs | 0 | 2025-06-30T22:00:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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