Civic Intelligence

Red Lightning

990 • Fiscal year 2023 • EIN 47-2559388

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 07, 2024

Organization Profileredlightning.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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$63,544

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

120%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$192,387

Flat from 2023

Net Assets

Flat

$191,377

Flat from 2023

Liabilities

Flat

$1,010

Flat from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Flat

$479,417

Flat from 2023

Expenses

Flat

$527,520

Flat from 2023

Net Income

Flat

-$48,103

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 2022: $240,685Liabilities 2022: $1,215Net Assets 2022: $239,4702022Assets 2023: $192,387Liabilities 2023: $1,010Net Assets 2023: $191,3772023Assets 2023: $192,387Liabilities 2023: $1,010Net Assets 2023: $191,3772023Assets 2024: $72,116Liabilities 2024: $2,856Net Assets 2024: $69,2602024

Highlighted filing

2023

Assets$192,387
Liabilities$1,010
Net Assets$191,377
Open 2023 Filing

Operations Trend

Revenue Growth91st 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 2022: $218,239Expenses 2022: $179,808Net Income 2022: $38,4312022Revenue 2023: $479,417Expenses 2023: $527,520Net Income 2023: -$48,1032023Revenue 2023: $479,417Expenses 2023: $527,520Net Income 2023: -$48,1032023Revenue 2024: $277,286Expenses 2024: $389,012Net Income 2024: -$111,7262024

Highlighted filing

2023

Revenue$479,417
Expenses$527,520
Net Income-$48,103
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 7, 2024
Return Version
2023v5.1
Gross Receipts
$479,417
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$240,685$192,387▼ $48,298
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$240,685$192,387▼ $48,298
Liabilities
Accounts Payable and Accrued Expenses$1,215$1,010▼ $205
Total Liabilities$1,215$1,010▼ $205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,470$191,377▼ $48,093
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$239,470$191,377▼ $48,093
Total Liabilities and Net Assets / Fund Balance$240,685$192,387▼ $48,298
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael ShifflerPresidentFT$63,544$63,544

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$476,217
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,200
All Other Contributions
$476,217
Change in Net Assets
$-48,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,608
Salaries, Compensation, and Employee Benefits$103,912
Total Fundraising Expense$3,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$115,000$3,280-$118,280
Office Expenses$104,609$8,746$1,895$115,250
Information Technology$83,999$5,291-$89,290
Travel$45,207$16,921-$62,128
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Other Salaries and Wages$18,891$9,445-$28,336
Fees for Services Management$18,750--$18,750
Fees for Services Accounting-$13,117-$13,117
Payroll Taxes-$12,032-$12,032
Insurance-$3,861-$3,861
Other Employee Benefits$2,304$1,240-$3,544
Advertising--$1,518$1,518
Occupancy-$1,414-$1,414
Total Functional Expenses$448,760$75,347$3,413$527,520
International Activity

International Summary

Employees
0
Spending
$147,096

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesMedical Equity and Disaster Response00$147,096
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
CEO
Phone
8015498990
Signed
2024-08-07

Organization Details

Principal Officer
Michael Shiffler
Formed
2014
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
45

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”

Raw XML Appendix357 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED INTERNALLY BY STAFF AND BOARD MEMBERS AS APPLICABLE PRIOR TO FILING
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX, LINE 11G
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IRS990/TotalContributionsAmt0476217
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03413
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01215
IRS990/TotalLiabilitiesEOYAmt01010
IRS990/TotalLiabilitiesGrp/BOYAmt01215
IRS990/TotalLiabilitiesGrp/EOYAmt01010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191377
IRS990/TotalReportableCompFromOrgAmt063544
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192387
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt016921
IRS990/TravelGrp/ProgramServicesAmt045207
IRS990/TravelGrp/TotalAmt062128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09130 E PLATA AVE
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085212
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0redlightning.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHIFFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08015498990
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED LIGHTNING
ReturnHeader/Filer/BusinessNameControlTxt0REDL
ReturnHeader/Filer/EIN0472559388
ReturnHeader/Filer/PhoneNum08015498990
ReturnHeader/Filer/USAddress/AddressLine1Txt09130 E PLATA AVE
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-08-08T20:00:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,387
Liabilities
$1,010
Net assets
$191,377
Revenue
$479,417
Expenses
$527,520
Net income
-$48,103
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
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$4.79$5.28$0.48
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
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