Civic Intelligence

Red Light Rebellion

990EZ • Fiscal year 2020 • EIN 81-4701066

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.redlightrebellion.org
2200 E Paradise LnPhoenix, AZ 85022

(602) 734-5635

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

51st percentile

5.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$51,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 61.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,356

No earlier filing loaded for comparison.

Net Assets

$18,356

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$84,115

No earlier filing loaded for comparison.

Expenses

$79,313

No earlier filing loaded for comparison.

Net Income

$4,802

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.

$80K$60K$40K$20K$0Assets 2020: $18,356Net Assets 2020: $18,3562020Assets 2021: $25,921Net Assets 2021: $25,9212021Assets 2022: $15,781Net Assets 2022: $15,7812022Assets 2023: $37,919Net Assets 2023: $37,9192023Assets 2024: $67,086Liabilities 2024: $0Net Assets 2024: $67,0862024

Highlighted filing

2020

Assets$18,356
Liabilities-
Net Assets$18,356
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $84,115Expenses 2020: $79,313Net Income 2020: $4,8022020Revenue 2021: $84,859Expenses 2021: $77,294Net Income 2021: $7,5652021Revenue 2022: $83,335Expenses 2022: $93,475Net Income 2022: -$10,1402022Revenue 2023: $103,247Expenses 2023: $81,109Net Income 2023: $22,1382023Revenue 2024: $235,355Expenses 2024: $206,188Net Income 2024: $29,1672024

Highlighted filing

2020

Revenue$84,115
Expenses$79,313
Net Income$4,802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$85,775
Mission and Program Overview

Mission

Red Light Rebellion exists for the express purpose to prevent youth from being coerced into the sex trade through age-appropriate educational and empowerment programs.

Program Services

DescriptionGrantsExpenses
Classroom awareness presentations in Arizona schools to educate students in a high-energy, multimedia, interactive experience to bring students into a movement fighting modern-day slavery.$64,177-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon ValesDirectorFT$51,500-$51,500
Breanna ValesPresidentFT$0--
Patrick McCallaDirector-$0--
Jeffery GriffithDirector-$0--
Elijah AtkisonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Red Light Rebellion
EIN
81-4701066
Phone
6027345635
Address
2200 E Paradise Ln, Phoenix, AZ 85022

Signing Officer

Name
Breanna Vales
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Stacy A Schneider CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $834”

Other Expenses.1002

“Office Expenses $630”

Other Expenses.1009

“Depreciation $1251”

Other Expenses.1012

“Insurance $1246”

Other Expenses.1

“Event Expense $4163”

Other Expenses.2

“BV Project reimbursement $2912”

Other Expenses.3

“Program Expenses $2624”

Other Expenses.4

“SUBSCRIPTIONS $2528”

Other Expenses.5

“Youth presentations $1658”

Other Expenses.6

“DIGITAL PROGRAM $1099”

Other Expenses.7

“BV PROJECT Donor Appreciation $958”

Other Expenses.8

“Collateral $827”

Other Expenses.9

“Miscellaneous expenses $607”

Other Expenses.10

“Computer equipment/supplies $583”

Other Expenses.11

“PAYROLL EXPENSES $522”

Other Expenses.12

“HP Project $330”

Other Expenses.13

“Presentation equipment $329”

Other Expenses.14

“MISCELLANEOUS EXP $264”

Other Expenses.15

“Meals and entertainment $253”

Other Expenses.16

“HP Project: Support Meetings $155”

Other Expenses.17

“BV Project Meals and Coffee $153”

Other Expenses.18

“MEALS $84”

Other Expenses.19

“COMMUNITY EVENTS $65”

Other Assets.1003

“Machinery and Equipment - Beginning $2551 Machinery and Equipment - Ending $3774”

Accomplishment

“Classroom awareness presentations in Arizona schools to educate students in a high-energy, multimedia, interactive experience to bring students into a movement fighting modern-day slavery. Prior to school closures, 139 presentations were made in only 7 weeks. A digital program was created and has already provided awareness to over 1,000 students. The digital program will increase opportunities to spread awareneess going forward.”

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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/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event Expense $4163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BV Project reimbursement $2912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses $2624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUBSCRIPTIONS $2528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8YOUTH PRESENTATIONS $1658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DIGITAL PROGRAM $1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BV PROJECT Donor Appreciation $958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Collateral $827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS EXPENSES $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER EQUIPMENT/SUPPLIES $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL EXPENSES $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HP Project $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRESENTATION EQUIPMENT $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS EXP $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEALS AND ENTERTAINMENT $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19HP Project: Support Meetings $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BV Project Meals and Coffee $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MEALS $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22COMMUNITY EVENTS $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Machinery and Equipment - Beginning $2551 Machinery and Equipment - Ending $3774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Classroom awareness presentations in Arizona schools to educate students in a high-energy, multimedia, interactive experience to bring students into a movement fighting modern-day slavery. Prior to school closures, 139 presentations were made in only 7 weeks. A digital program was created and has already provided awareness to over 1,000 students. The digital program will increase opportunities to spread awareneess going forward.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Accomplishment
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Breanna Vales
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Red Light Rebellion
ReturnHeader/Filer/BusinessNameControlTxt0REDL
ReturnHeader/Filer/EIN0814701066
ReturnHeader/Filer/PhoneNum06027345635
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 E Paradise Ln
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacy A Schneider CPA
ReturnHeader/ReturnTs02021-11-12T15:39:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Breanna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vales
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,356
Liabilities
-
Net assets
$18,356
Revenue
$84,115
Expenses
$79,313
Net income
$4,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$2.35$2.06$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.03$0.81$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.83$0.93$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.85$0.77$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.84$0.79$0.05