Civic Intelligence

Think Red Project Inc.

990EZ • Fiscal year 2023 • EIN 47-3088390

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

43rd percentile

-0.5%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$20,134

Down $11,501 (-36%) from 2022

Net Assets

Down

$16,157

Down $13,626 (-46%) from 2022

Liabilities

Up

$3,977

Up $2,125 (+115%) from 2022

Revenue

Down

$71,059

Down $388 (-0.5%) from 2022

Expenses

Up

$80,149

Up $8,390 (+12%) from 2022

Net Income

Down

-$9,090

Down $8,778 (-2813%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$20,134
Liabilities$3,977
Net Assets$16,157

Operations Trend

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

2023

Revenue$71,059
Expenses$80,149
Net Income-$9,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$143,977
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.-$66,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven ShyneCEOPT$0--
Marvin HanashiroCOOPT$0--
Vince DwyerDirector-$0--
Alicia CafarreliDirector-$0--
Nathan MohleDirector-$0--
Alexx DavisDirector-$0--
Emma BrownDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Dress Party San Diego$120,025$72,918$5,403$67,515
Total Events$120,025$72,918$72,918-
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
2024-11-04
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 $5,000.2

| Donee's Name: San Diego Human Dignity Fdn | Donee's Address: 3909 Centre Street San Diego CA 92103 | Relationship of Donee: none | Cash Amount Given: $60000

Other Expenses.1001

Advertising and Promotion $5420

Other Expenses.1002

Office Expenses $291

Other Expenses.1005

Travel $174

Other Expenses.1012

Insurance $1133

Other Expenses.1

Other $3050

Other Expenses.2

Meals $1980

Other Expenses.3

Taxes & Licenses $1180

Other Expenses.4

Meeting $321

Other Assets.1

Security Deposits - Beginning $1390 Security Deposits - Ending $1390

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1852 Accounts Payable and Accrued Expenses - Ending $3977

Raw XML Appendix195 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/ExplanationTxt0| Donee's Name: San Diego Human Dignity Fdn | Donee's Address: 3909 Centre Street San Diego CA 92103 | Relationship of Donee: none | Cash Amount Given: $60000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $5420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $174
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Shyne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-04T18:09:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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