Civic Intelligence

Red Lightning

990 • Fiscal year 2024 • EIN 47-2559388

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 29, 2025

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-40%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-63%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$72,116

Down $120,271 (-63%) from 2023

Net Assets

Down

$69,260

Down $122,117 (-64%) from 2023

Liabilities

Up

$2,856

Up $1,846 (+183%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin11th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 2024: $72,116Liabilities 2024: $2,856Net Assets 2024: $69,2602024

Highlighted filing

2024

Assets$72,116
Liabilities$2,856
Net Assets$69,260
Open 2024 Filing

Operations Trend

Revenue Growth13th 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 2024: $277,286Expenses 2024: $389,012Net Income 2024: -$111,7262024

Highlighted filing

2024

Revenue$277,286
Expenses$389,012
Net Income-$111,726
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 29, 2025
Return Version
2024v5.1
Gross Receipts
$277,286
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,540$2,350-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael ShifflerPresident and CEOFT$80,000$80,000
Lecamieann ShifflerSecretaryPT$6,000$6,000

Board Members and Trustees

NameTitle
Jay ShifflerVice President
Tobias RoybalDirector
Warren WillisDirector
Jason CalviTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,286
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$277,286
Change in Net Assets
$-111,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael ShifflerCEOWas reimbursed for 3 vehicles purchasedNo$32,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 will be reviewed by staff and board members prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Red Lightning has adopted a Conflict of Interest Policy that it adheres to and a copy of which is available upon request.”

CEO executive director top management comp Part VI line 15A

“The compensation of the CEO is approved by the board of directors, with the CEO recusing themself from the discussion.”

Other officer or key employee compensation Part VI line 15B

“Any other officer or key employee compensation, as applicable, is approved by a majority vote of the board of directors.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Red Lightning
EIN
47-2559388
In Care Of
% Michael Shiffler
Phone
8015498990
Address
9130 E Plata Ave, Mesa, AZ 85212

Signing Officer

Name
Michael Shiffler
Title
CEO
Phone
8015498990
Signed
2025-06-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Shiffler
Formed
2014
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
102

Preparer

Firm
Thrive Advisory Solutions LLC
Address
2191 Ebenezer Rd Unit 36983, Rock Hill, SC 29732
Preparer
Nicholas Cunningham
Phone
8036204255
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“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”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewed by staff and board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Red Lightning has adopted a Conflict of Interest Policy that it adheres to and a copy of which is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the CEO is approved by the board of directors, with the CEO recusing themself from the discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any other officer or key employee compensation, as applicable, is approved by a majority vote of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available to the public upon request and are also available on other websites such as ProPublica and GuideStar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Included 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192387
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04733
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389012
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284566
IRS990/TotalReportableCompFromOrgAmt086000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277286
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072116
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IRS990/TravelGrp/ManagementAndGeneralAmt01673
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09130 E Plata Ave
IRS990/USAddress/CityNm0Mesa
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085212
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.red-lightning.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHIFFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08015498990
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Red Lightning
ReturnHeader/Filer/BusinessNameControlTxt0REDL
ReturnHeader/Filer/EIN0472559388
ReturnHeader/Filer/InCareOfNm0% Michael Shiffler
ReturnHeader/Filer/PhoneNum08015498990
ReturnHeader/Filer/USAddress/AddressLine1Txt09130 E Plata Ave
ReturnHeader/Filer/USAddress/CityNm0Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS CUNNINGHAM
ReturnHeader/ReturnTs02025-06-30T22:00:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,116
Liabilities
$2,856
Net assets
$69,260
Revenue
$277,286
Expenses
$389,012
Net income
-$111,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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