Civic Intelligence

Red Lightning

990 • Fiscal year 2021 • EIN 47-2559388

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2023

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

(801) 549-8990

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$10,223

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

1217%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

827%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$201,039

Up $185,775 (+1217%) from 2020

Net Assets

$201,039

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$250,796

Up $223,731 (+827%) from 2020

Expenses

Up

$65,003

Up $52,699 (+428%) from 2020

Net Income

Up

$185,793

Up $171,032 (+1159%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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 2021: $201,039Liabilities 2021: $0Net Assets 2021: $201,0392021Assets 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

2021

Assets$201,039
Liabilities$0
Net Assets$201,039
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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 2021: $250,796Expenses 2021: $65,003Net Income 2021: $185,7932021Revenue 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

2021

Revenue$250,796
Expenses$65,003
Net Income$185,793
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2023
Return Version
2021v4.2
Gross Receipts
$250,796
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$15,246$201,039▲ $185,793
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$15,246$201,039▲ $185,793
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,246$201,039▲ $185,793
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$15,246$201,039▲ $185,793
Total Liabilities and Net Assets / Fund Balance$15,246$201,039▲ $185,793
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ShifflerPresidentPT$10,000$223$10,223

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$250,796
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,796
Change in Net Assets
$185,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,780
Salaries, Compensation, and Employee Benefits$10,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$44,879--$44,879
Current Officers, Directors, Trustees, and Key Employees-$10,223-$10,223
Information Technology$4,950--$4,950
Office Expenses-$2,230-$2,230
Fees for Services Other$418$681-$1,099
Fees for Services Management-$946-$946
Fees for Services Legal-$152-$152
Other Expenses$108$219-$108
Fees for Services Accounting-$108-$108
Total Functional Expenses$50,444$14,559$0$65,003
International Activity

International Summary

Employees
0
Spending
$50,444

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PaProgram ServicesCovid Vaccine00$25,222
Sub-Saharan AfricaProgram ServicesCovid Vaccine00$25,222
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

Preparer

Firm
Thrive Advisory Solutions LLC
Address
2191 EBENEZER RD UNIT 36983, ROCK HILL, SC 29732
Preparer
Nicholas a Cunningham
Phone
8036204255
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851434698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THRIVE ADVISORY SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02191 EBENEZER RD UNIT 36983
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029732
ReturnHeader/PreparerPersonGrp/PhoneNum08036204255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS A CUNNINGHAM
ReturnHeader/ReturnTs02023-10-22T20:40:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIFFLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,039
Liabilities
$0
Net assets
$201,039
Revenue
$250,796
Expenses
$65,003
Net income
$185,793
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
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
2021Detailed filing. Detailed filing data is available for this year.$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