Civic Intelligence

Red Lightning

990 • Fiscal year 2022 • EIN 47-2559388

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

Organization Profilewww.red-lightning.com
9130 E Plata AveMesa, AZ 85212

(801) 549-8990

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$240,685

Flat from 2022

Net Assets

Flat

$239,470

Flat from 2022

Liabilities

Flat

$1,215

Flat from 2022

Revenue And Expenses

Revenue

Flat

$218,239

Flat from 2022

Expenses

Flat

$179,808

Flat from 2022

Net Income

Flat

$38,431

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $2,677Liabilities 2016: $02016Assets 2017: $485Liabilities 2017: $02017Assets 2018: $485Liabilities 2018: $02018Assets 2019: $485Liabilities 2019: $02019Assets 2020: $15,264Liabilities 2020: $02020Assets 2021: $201,039Liabilities 2021: $0Net Assets 2021: $201,0392021Assets 2022: $240,685Liabilities 2022: $1,215Net Assets 2022: $239,4702022Assets 2022: $240,685Liabilities 2022: $1,215Net Assets 2022: $239,4702022Assets 2023: $192,387Liabilities 2023: $1,010Net Assets 2023: $191,3772023Assets 2024: $72,116Liabilities 2024: $2,856Net Assets 2024: $69,2602024

Highlighted filing

2022

Assets$240,685
Liabilities$1,215
Net Assets$239,470
Open 2022 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $300Expenses 2016: $0Net Income 2016: $3002016Revenue 2017: $52,170Expenses 2017: $54,362Net Income 2017: -$2,1922017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $27,065Expenses 2020: $12,304Net Income 2020: $14,7612020Revenue 2021: $250,796Expenses 2021: $65,003Net Income 2021: $185,7932021Revenue 2022: $218,239Expenses 2022: $179,808Net Income 2022: $38,4312022Revenue 2022: $218,239Expenses 2022: $179,808Net Income 2022: $38,4312022Revenue 2023: $479,417Expenses 2023: $527,520Net Income 2023: -$48,1032023Revenue 2024: $277,286Expenses 2024: $389,012Net Income 2024: -$111,7262024

Highlighted filing

2022

Revenue$218,239
Expenses$179,808
Net Income$38,431
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$218,239
Mission and Program Overview

Mission

To solve disaster and medical equity problems through strategic partnerships

The mission of red lightning is to reduce human suffering from natural and man-made disasters, to help increase access to health services, and to help other non-profits do the same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,039$240,685▲ $39,646
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$201,039$240,685▲ $39,646
Liabilities
Accounts Payable and Accrued Expenses-$1,215-
Total Liabilities$0$1,215▲ $1,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,039$239,470▲ $38,431
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$201,039$239,470▲ $38,431
Total Liabilities and Net Assets / Fund Balance$201,039$240,685▲ $39,646
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael ShifflerPresidentFT$80,400$80,400

Board Members and Trustees

NameTitle
Jay ShifflerVice President
Craig ArnoldDirector
Toby RoybalSecretary
Jason CalviTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,239
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$218,239
Change in Net Assets
$38,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,338
Salaries, Compensation, and Employee Benefits$83,420
Grants and Similar Amounts Paid$1,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,300$20,100-$80,400
Fees for Services Other$47,199--$47,199
Travel$21,881--$21,881
Other Employee Benefits$2,265$755-$3,020
Information Technology$2,593--$2,593
Fees for Services Accounting-$1,741-$1,741
Grants to Domestic Orgs$1,050--$1,050
Office Expenses-$643-$643
Conferences and Meetings$288--$288
Other Expenses$55--$55
Total Functional Expenses$156,569$23,239$0$179,808
International Activity

International Summary

Employees
0
Spending
$155,519

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesCovid Response00$155,519
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
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
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

Part VI, Section B, Line 11B

“The 990 will be reviewed internally by staff and board members as applicable prior to filing”

Part VI, Section C, Line 19

“Documents are available to the public upon request and also are available on other websites such as propublica and guidestar.”

Filing and Contact Details

Filer

Filer Name
Red Lightning
EIN
47-2559388
Phone
8015498990
Address
9130 E PLATA AVE, MESA, AZ 85212

Signing Officer

Name
Michael Shiffler
Title
Co-founder and CEO
Phone
8015498990
Signed
2023-10-20

Organization Details

Principal Officer
Michael Shiffler
Formed
2014
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
1

Preparer

Firm
Thrive Advisory Solutions LLC
Address
2191 EBENEZER RD UNIT 36983, ROCK HILL, SC 29732
Preparer
Nicholas a Cunningham
Phone
8036204255
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Outside services for program fulfillment”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO ARE AVAILABLE ON OTHER WEBSITES SUCH AS PROPUBLICA AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES FOR PROGRAM FULFILLMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029732
ReturnHeader/PreparerPersonGrp/PhoneNum08036204255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS A CUNNINGHAM
ReturnHeader/ReturnTs02023-10-22T20:40:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIFFLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,685
Liabilities
$1,215
Net assets
$239,470
Revenue
$218,239
Expenses
$179,808
Net income
$38,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$2.77$3.89$1.12
2023Summary only. Only limited summary data is available for this year.$1.92$0.01$1.91$4.79$5.28$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.39$2.18$1.80$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.01$2.39$2.18$1.80$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$2.51$0.65$1.86
2020Summary only. Only limited summary data is available for this year.$0.15$0.00$0.27$0.12$0.15
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.52$0.54$0.02
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.00$0.00