Civic Intelligence

Red Light Rebellion

990EZ • Fiscal year 2022 • EIN 81-4701066

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 24, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$27,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-39%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.8%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$15,781

Down $10,140 (-39%) from 2021

Net Assets

Down

$15,781

Down $10,140 (-39%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$83,335

Down $1,524 (-1.8%) from 2021

Expenses

Up

$93,475

Up $16,181 (+21%) from 2021

Net Income

Down

-$10,140

Down $17,705 (-234%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$15,781
Liabilities-
Net Assets$15,781

Operations Trend

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

2022

Revenue$83,335
Expenses$93,475
Net Income-$10,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$83,335
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.

To prevent child sex trafficking through high-energy, multimedia, interactive awareness presentations in Arizona schools and community agencies.

Program Services

DescriptionGrantsExpenses
In 2022, Red Light Rebellion (RLR) conducted 432 live presentations to approximately 4,793 people and served over 50 agencies in the community. RLR also began building a Digital Program to expand awareness programs in the coming years.-$66,498
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon ValesDirectorFT$27,000-$27,000
Breanna ValesPresident & SecFT$20,000-$20,000
Elijah AtkisonDirector-$0--
Jeffery GriffithTreasurer-$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
2023-08-24
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 $241

Other Expenses.1002

Office Expenses $1154

Other Expenses.1009

Depreciation $936

Other Expenses.1012

Insurance $1074

Other Expenses.1

BV Project $8343

Other Expenses.2

SUBSCRIPTIONS $7611

Other Expenses.3

Youth presentations $6522

Other Expenses.4

Merchandise purchases $4738

Other Expenses.5

Collateral $2915

Other Expenses.6

DIGITAL PROGRAM $2672

Other Expenses.7

COMMUNITY EVENTS $2006

Other Expenses.8

Event Expense $1459

Other Expenses.9

PAYROLL EXPENSES $856

Other Expenses.10

Miscellaneous expenses $633

Other Expenses.11

Program Expenses $568

Other Expenses.12

Meals and entertainment $191

Other Assets.1003

Machinery and Equipment - Beginning $2240 Machinery and Equipment - Ending $1304

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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/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BV Project $8343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBSCRIPTIONS $7611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YOUTH PRESENTATIONS $6522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANDISE PURCHASES $4738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Collateral $2915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DIGITAL PROGRAM $2672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY EVENTS $2006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Event Expense $1459
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS EXPENSES $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program Expenses $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS AND ENTERTAINMENT $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $2240 Machinery and Equipment - Ending $1304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Breanna Vales
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-24
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
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ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacy A Schneider CPA
ReturnHeader/ReturnTs02023-08-24T13:10:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Breanna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vales
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings