Civic Intelligence

Think Red Project Inc.

990EZ • Fiscal year 2017 • EIN 47-3088390

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

84%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,685

Up $5,318 (+84%) from 2016

Net Assets

Up

$11,685

Up $5,318 (+84%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$36,849

Up $9,881 (+37%) from 2016

Expenses

Up

$38,865

Up $9,119 (+31%) from 2016

Net Income

Up

-$2,016

Up $762 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$11,685
Liabilities-
Net Assets$11,685
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

2017

Revenue$36,849
Expenses$38,865
Net Income-$2,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$65,331
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.$36,801-
Compensation and Service Providers
Top Officer Pay76th 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$62,890$28,482$11,347$17,135
Total Events$62,890$28,482$28,482-
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
2018-10-15
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 HIV Funding Collaborative | Donee's Address: 2508 Historic Decatur Rd Ste 160 San Diego CA 92106 | Relationship of Donee: none | Cash Amount Given: $30000”

Other Expenses.1001

“Advertising and Promotion $5574”

Other Expenses.1002

“Office Expenses $50”

Other Expenses.1012

“Insurance $1220”

Other Expenses.1

“Meetings $978”

Other Expenses.3

“Credit Card Fees $246”

Other Expenses.4

“Taxes $25”

Other Expenses.5

“Bank Charges & Fees $10”

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/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/OtherChangesInNetAssetsAmt07334
IRS990EZ/OtherExpensesTotalAmt08103
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/PrintingPublicationsPostageAmt0283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote and produce events that raise funds and awareness for the HIV/AIDS community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028482
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038865
IRS990EZ/TotalProgramServiceExpensesAmt036801
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.reddresspartysd.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054075
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036847
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054075
IRS990ScheduleA/TotalSupportAmt054075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034408
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: San Diego HIV Funding Collaborative | Donee's Address: 2508 Historic Decatur Rd Ste 160 San Diego CA 92106 | Relationship of Donee: none | Cash Amount Given: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $5574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings $978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Fees $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges & Fees $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Shyne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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/PreparerFirmEIN0330014256
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/ReturnTs02018-10-15T17:01:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,685
Liabilities
-
Net assets
$11,685
Revenue
$36,849
Expenses
$38,865
Net income
-$2,016
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