Civic Intelligence

Think Red Project Inc.

990EZ • Fiscal year 2016 • EIN 47-3088390

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization Profilewww.reddresspartysd.com
10945 Promesa DrSan Diego, CA 92124

(619) 800-5440

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,367

No earlier filing loaded for comparison.

Net Assets

$6,367

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

$26,968

No earlier filing loaded for comparison.

Expenses

$29,746

No earlier filing loaded for comparison.

Net Income

-$2,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $6,367Net Assets 2016: $6,3672016Assets 2017: $11,685Net Assets 2017: $11,6852017Assets 2018: $33,068Net Assets 2018: $33,0682018Assets 2019: $35,764Net Assets 2019: $35,7642019Assets 2020: $44,610Net Assets 2020: $44,6102020Assets 2021: $30,850Liabilities 2021: $755Net Assets 2021: $30,0952021Assets 2022: $31,635Liabilities 2022: $1,852Net Assets 2022: $29,7832022Assets 2023: $20,134Liabilities 2023: $3,977Net Assets 2023: $16,1572023Assets 2024: $18,906Liabilities 2024: $3,475Net Assets 2024: $15,4312024

Highlighted filing

2016

Assets$6,367
Liabilities-
Net Assets$6,367
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $26,968Expenses 2016: $29,746Net Income 2016: -$2,7782016Revenue 2017: $36,849Expenses 2017: $38,865Net Income 2017: -$2,0162017Revenue 2018: $65,180Expenses 2018: $43,797Net Income 2018: $21,3832018Revenue 2019: $69,736Expenses 2019: $67,040Net Income 2019: $2,6962019Revenue 2020: $42,498Expenses 2020: $33,652Net Income 2020: $8,8462020Revenue 2021: $46,543Expenses 2021: $61,058Net Income 2021: -$14,5152021Revenue 2022: $71,447Expenses 2022: $71,759Net Income 2022: -$3122022Revenue 2023: $71,059Expenses 2023: $80,149Net Income 2023: -$9,0902023Revenue 2024: $71,818Expenses 2024: $72,544Net Income 2024: -$7262024

Highlighted filing

2016

Revenue$26,968
Expenses$29,746
Net Income-$2,778
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$61,594
Mission and Program Overview

Mission

Think Red Project is a registered 501(c)3 non-profit corporation registered in the State of California, and has a mission to plan, promote and produce events that raise funds and awareness for the HIV/AIDS community.

Program Services

DescriptionGrantsExpenses
Promote and produce events that raise funds and awareness for the HIV/AIDS community.$23,634-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven ShyneCEOPT$0--
Marvin HanashiroCOOPT$0--
Vince DwyerDirector-$0--
Tia QuinnDirector-$0--
Nathan MohleDirector-$0--
Jeff EwingCFO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Dress Party San Diego$50,185$50,185$12,436$37,749
Total Events$50,185$50,185$34,626$15,559
Filing and Contact Details

Filer

Filer Name
Think Red Project Inc
EIN
47-3088390
Phone
6198005440
Address
10945 Promesa Dr, San Diego, CA 92124

Signing Officer

Name
Steven Shyne
Title
CEO
Signed
2017-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Hodson & Hodson Cpas
Address
13465 Camino Canada 106-141, El Cajon, CA 92021
Preparer
Patti Hodson
Phone
6197499942
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: San Diego Human Dignity Foundation | Donee's Address: 2508 Historic Decatur Rd Ste 160 San Diego CA 92106 | Relationship of Donee: none | Cash Amount Given: $20000”

Other Expenses.1001

“Advertising and Promotion $6156”

Other Expenses.1002

“Office Expenses $322”

Other Expenses.1005

“Travel $413”

Other Expenses.1012

“Insurance $923”

Other Expenses.1

“Meetings $385”

Other Expenses.2

“Credit Card Fees $378”

Other Expenses.3

“Taxes $127”

Other Expenses.5

“Bank Charges & Fees $6”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09145
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IRS990EZ/ContributionsGiftsGrantsEtcAmt011409
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven Shyne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marvin Hanashiro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vince Dwyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tia Quinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nathan Mohle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Ewing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Think Red Project is a registered 501(c)3 non-profit corporation registered in the State of California, and has a mission to plan, promote and produce events that raise funds and awareness for the HIV/AIDS community.
IRS990EZ/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote and produce events that raise funds and awareness for the HIV/AIDS community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034626
IRS990EZ/SpecialEventsNetIncomeLossAmt015559
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029746
IRS990EZ/TotalProgramServiceExpensesAmt023634
IRS990EZ/TotalRevenueAmt026968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.reddresspartysd.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017228
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017228
IRS990ScheduleA/TotalSupportAmt017228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034626
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05189
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05189
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010844
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012436
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06157
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: San Diego Human Dignity Foundation | Donee's Address: 2508 Historic Decatur Rd Ste 160 San Diego CA 92106 | Relationship of Donee: none | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $6156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meetings $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Fees $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges & Fees $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Shyne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Think Red Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0473088390
ReturnHeader/Filer/PhoneNum06198005440
ReturnHeader/Filer/USAddress/AddressLine1Txt010945 Promesa Dr
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HODSON & HODSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013465 Camino Canada 106-141
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cajon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092021
ReturnHeader/PreparerPersonGrp/PhoneNum06197499942
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patti Hodson
ReturnHeader/ReturnTs02017-09-05T22:22:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,367
Liabilities
-
Net assets
$6,367
Revenue
$26,968
Expenses
$29,746
Net income
-$2,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$3.48$15.4$71.8$72.5$0.73
2023Detailed filing. Detailed filing data is available for this year.$20.1$3.98$16.2$71.1$80.1$9.09
2022Detailed filing. Detailed filing data is available for this year.$31.6$1.85$29.8$71.4$71.8$0.31
2021Detailed filing. Detailed filing data is available for this year.$30.9$0.76$30.1$46.5$61.1$14.5
2020Detailed filing. Detailed filing data is available for this year.$44.6$44.6$42.5$33.7$8.85
2019Detailed filing. Detailed filing data is available for this year.$35.8$35.8$69.7$67.0$2.70
2018Detailed filing. Detailed filing data is available for this year.$33.1$33.1$65.2$43.8$21.4
2017Detailed filing. Detailed filing data is available for this year.$11.7$11.7$36.8$38.9$2.02
2016Detailed filing. Detailed filing data is available for this year.$6.37$6.37$27.0$29.7$2.78