Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Red Light Rebellion
990EZ • Fiscal year 2021 • EIN 81-4701066
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 47.1% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$25,921
Up $7,565 (+41%) from 2020
Net Assets
Up$25,921
Up $7,565 (+41%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$84,859
Up $744 (+0.9%) from 2020
Expenses
Down$77,294
Down $2,019 (-2.5%) from 2020
Net Income
Up$7,565
Up $2,763 (+58%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 3, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $84,859
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $60,031 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brandon Vales | Director | FT | $40,000 | - | $40,000 |
| Breanna Vales | Secretary | FT | $8,000 | - | $8,000 |
| Patrick McCalla | Chairman | - | $0 | - | - |
| Jeffery Griffith | Treasurer | - | $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
- Secretary
- Signed
- 2022-11-03
- 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 $578”
Other Expenses.1002
“Office Expenses $1316”
Other Expenses.1009
“Depreciation $1534”
Other Expenses.1012
“Insurance $1236”
Other Expenses.1
“SUBSCRIPTIONS $6568”
Other Expenses.2
“Youth presentations $5811”
Other Expenses.3
“Event Expense $2942”
Other Expenses.4
“BV Project $1504”
Other Expenses.5
“Merchandise purchases $1010”
Other Expenses.6
“Collateral $750”
Other Expenses.7
“Miscellaneous expenses $616”
Other Expenses.8
“HP Project $546”
Other Expenses.9
“Program Expenses $512”
Other Expenses.10
“Meals and entertainment $296”
Other Expenses.11
“PAYROLL EXPENSES $160”
Other Expenses.12
“DIGITAL PROGRAM $160”
Other Expenses.13
“COMMUNITY EVENTS $83”
Other Assets.1003
“Machinery and Equipment - Beginning $3774 Machinery and Equipment - Ending $2240”
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. In 2021, Red Light Rebellion conducted 216 live presentations and 210 digital presentations to approximately 4,840 people and 42 agencies in the community.”
Raw XML Appendix176 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Breanna Vales |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6027345635 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2200 E Paradise Lane |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85022 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14582 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23681 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84859 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7565 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18356 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25921 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84859 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18356 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25921 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18356 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25921 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 36.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 36.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 40000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Breanna Vales |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Patrick McCalla |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jeffery Griffith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Brandon Vales |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3774 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2240 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25622 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60031 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51672 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 77294 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60031 |
| IRS990EZ/TotalRevenueAmt | 0 | 84859 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.redlightrebellion.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 84859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 169820 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 158892 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10928 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 84859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 169820 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 169820 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $1534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUBSCRIPTIONS $6568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | YOUTH PRESENTATIONS $5811 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Event Expense $2942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BV Project $1504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MERCHANDISE PURCHASES $1010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Collateral $750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS EXPENSES $616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | HP Project $546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Program Expenses $512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MEALS AND ENTERTAINMENT $296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PAYROLL EXPENSES $160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DIGITAL PROGRAM $160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | COMMUNITY EVENTS $83 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Machinery and Equipment - Beginning $3774 Machinery and Equipment - Ending $2240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | 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. In 2021, Red Light Rebellion conducted 216 live presentations and 210 digital presentations to approximately 4,840 people and 42 agencies in the community. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Accomplishment |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Breanna Vales |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Red Light Rebellion |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDL |
| ReturnHeader/Filer/EIN | 0 | 814701066 |
| ReturnHeader/Filer/PhoneNum | 0 | 6027345635 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2200 E Paradise Ln |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Phoenix |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85022 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870325228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAYNIE & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1785 WEST 2300 SOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8019724800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stacy A Schneider CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-03T12:01:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Breanna |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Vales |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,921
- Liabilities
- -
- Net assets
- $25,921
- Revenue
- $84,859
- Expenses
- $77,294
- Net income
- $7,565