Civic Intelligence

Moral Revolution Inc.

990 • Fiscal year 2017 • EIN 27-0696466

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 21, 2017

Organization ProfileN/A
933 College View DrRedding, CA 96003

(530) 246-7381

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

77th percentile

$3,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$137,745

Up $33,237 (+32%) from 2016

Net Assets

Up

$137,719

Up $33,249 (+32%) from 2016

Liabilities

Down

$26

Down $12 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$200,622

Up $13,321 (+7.1%) from 2016

Expenses

Down

$167,373

Down $8,812 (-5.0%) from 2016

Net Income

Up

$33,249

Up $22,133 (+199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $59,371Liabilities 2012: $126Net Assets 2012: $59,2452012Assets 2013: $113,038Liabilities 2013: $425Net Assets 2013: $112,6132013Assets 2014: $120,991Liabilities 2014: $46Net Assets 2014: $120,9452014Assets 2015: $94,410Liabilities 2015: $1,056Net Assets 2015: $93,3542015Assets 2016: $104,508Liabilities 2016: $38Net Assets 2016: $104,4702016Assets 2017: $137,745Liabilities 2017: $26Net Assets 2017: $137,7192017Assets 2018: $60,914Liabilities 2018: $24,071Net Assets 2018: $36,8432018Assets 2019: $71,386Liabilities 2019: $32,465Net Assets 2019: $38,9212019Assets 2020: $166,826Liabilities 2020: $31,044Net Assets 2020: $135,7822020Assets 2022: $174,370Liabilities 2022: $78,758Net Assets 2022: $95,6122022Assets 2023: $95,997Liabilities 2023: $78,550Net Assets 2023: $17,4472023Assets 2024: $158,199Liabilities 2024: $78,550Net Assets 2024: $79,6492024

Highlighted filing

2017

Assets$137,745
Liabilities$26
Net Assets$137,719
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $151,3862012Expenses 2013: $165,1002013Revenue 2014: $170,372Expenses 2014: $162,040Net Income 2014: $8,3322014Revenue 2015: $161,017Expenses 2015: $188,608Net Income 2015: -$27,5912015Revenue 2016: $187,301Expenses 2016: $176,185Net Income 2016: $11,1162016Revenue 2017: $200,622Expenses 2017: $167,373Net Income 2017: $33,2492017Revenue 2018: $197,089Expenses 2018: $297,965Net Income 2018: -$100,8762018Revenue 2019: $475,969Expenses 2019: $473,891Net Income 2019: $2,0782019Revenue 2020: $628,408Expenses 2020: $531,547Net Income 2020: $96,8612020Revenue 2022: $482,186Expenses 2022: $409,454Net Income 2022: $72,7322022Revenue 2023: $497,864Expenses 2023: $576,029Net Income 2023: -$78,1652023Revenue 2024: $575,253Expenses 2024: $510,166Net Income 2024: $65,0872024

Highlighted filing

2017

Revenue$200,622
Expenses$167,373
Net Income$33,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$222,276
Mission and Program Overview

Mission

Locate and share information concerning moral purity and establish a support community for the exchange and dissemination of such information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,424$104,682▲ $24,258
Inventories for Sale or Use$13,031$26,107▲ $13,076
Land, Buildings, and Equipment, Net$9,987$6,956▼ $3,031
Accounts Receivable$1,064$0▼ $1,064
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$104,508$137,745▲ $33,237
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$38$26▼ $12
Total Liabilities$38$26▼ $12
Net Assets / Fund Balance
Unrestricted Net Assets$104,470$137,719▲ $33,249
Total Net Assets Fund Balance$104,470$137,719▲ $33,249
Total Liabilities and Net Assets / Fund Balance$104,508$137,745▲ $33,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$980$8,131$9,111
Other Land Buildings$3,518$5,031$8,549
Leasehold Improvements$2,458$3,382$5,840
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Jason VallottonDirector$3,500$3,500

Board Members and Trustees

NameTitle
Kris VallottonPresident
Kathy VallottonVice President
Andre Van MolDirector
Banning LiebscherDirector
Jerry NiswanderDirector
Nathan EdwardsonDirector
Brock ShinenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$94,226
Program Service Revenue
$11,150
Investment Income
$323
Other Revenue
$94,923
All Other Contributions
$94,226
Change in Net Assets
$33,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,271
Other Expenses$44,702
Grants and Similar Amounts Paid$8,400
Total Fundraising Expense$1,483
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,586$11,077$1,108$110,771
Fees for Services Other$11,912$1,339$133$13,384
Office Expenses$10,066$1,131$113$11,310
Grants to Domestic Orgs$8,400--$8,400
Information Technology$4,492--$4,492
Current Officers, Directors, Trustees, and Key Employees$3,500--$3,500
Travel$2,858$321$32$3,211
Insurance$2,659$299$30$2,988
Depreciation Depletion$2,651$298$30$2,979
Occupancy$1,021$115$11$1,147
Fees for Services Accounting$911$103$10$1,024
Advertising$815$92$9$916
Other Expenses$647$73$7$727
Total Functional Expenses$151,042$14,848$1,483$167,373
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CarenetRedding, CA501(c)3-$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kris, kathy and jason vallotton are related”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Additional copies of form 990 are provided by the accounting firm and presented to the board by the cfo.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews possible conflicts of interest as they arise”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of any officers is approved by independent board members”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Are made available upon request”

Filing and Contact Details

Filer

Filer Name
Moral Revolution Inc
EIN
27-0696466
Phone
5302467381
Address
933 COLLEGE VIEW DR, REDDING, CA 96003

Signing Officer

Name
Kris Vallotton
Title
President
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Vallotton
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
3
Volunteers
10

Preparer

Firm
EVANHOE KELLOGG & COMPANY CPAs INC
Address
340 Hartnell Avenue Suite A, Redding, CA 96002
Preparer
Margaret A Riley
Phone
5302441900
Raw XML AppendixShowing 400 of 459 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026
IRS990/AccountsReceivableGrp/BOYAmt01064
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOCATE AND SHARE INFORMATION CONCERNING MORAL PURITY AND ESTABLISH A SUPPORT COMMUNITY FOR THE EXCHANGE AND DISSEMINATION OF SUCH INFORMATION.
IRS990/AdvertisingGrp/FundraisingAmt09
IRS990/AdvertisingGrp/ManagementAndGeneralAmt092
IRS990/AdvertisingGrp/ProgramServicesAmt0815
IRS990/AdvertisingGrp/TotalAmt0916
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt094226
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATHY VALLOTTON
IRS990/BooksInCareOfDetail/PhoneNum05302467381
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0933 COLLEGE VIEW DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080424
IRS990/CashNonInterestBearingGrp/EOYAmt0104682
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt021602
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094226
IRS990/CYGrantsAndSimilarPaidAmt08400
IRS990/CYInvestmentIncomeAmt0323
IRS990/CYOtherExpensesAmt044702
IRS990/CYOtherRevenueAmt094923
IRS990/CYProgramServiceRevenueAmt011150
IRS990/CYRevenuesLessExpensesAmt033249
IRS990/CYSalariesCompEmpBnftPaidAmt0114271
IRS990/CYTotalExpensesAmt0167373
IRS990/CYTotalFundraisingExpenseAmt01483
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200622
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt030
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0298
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02651
IRS990/DepreciationDepletionGrp/TotalAmt02979
IRS990/Desc0PROMOTE MORAL PURITY BY PROVIDING THE FOLLOWING:MAINTAINED A WEB SITE THAT PROMOTES MORAL PURITY AND PROVIDES RESOURCES OFFERED CLASSES AT A LOCAL MINISTRY SCHOOL REGARDING SEXUAL AND MORAL PURITYHOSTED FIVE EVENTS THAT PROMOTED MORAL PURITY AND PROVIDED TOOLS FOR PRACTICING HEALTHY RELATIONSHIPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0151042
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt010
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0103
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0911
IRS990/FeesForServicesAccountingGrp/TotalAmt01024
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0133
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01339
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011912
IRS990/FeesForServicesOtherGrp/TotalAmt013384
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHAN EDWARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BANNING LIEBSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY NISWANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDRE VAN MOL
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON VALLOTTON
IRS990/Form990PartVIISectionAGrp/PersonNm5KRIS VALLOTTON
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY VALLOTTON
IRS990/Form990PartVIISectionAGrp/PersonNm7BROCK SHINEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0323
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt08400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0375
IRS990/GrossReceiptsAmt0222276
IRS990/GrossSalesOfInventoryAmt0116525
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04492
IRS990/InformationTechnologyGrp/TotalAmt04492
IRS990/InsuranceGrp/FundraisingAmt030
IRS990/InsuranceGrp/ManagementAndGeneralAmt0299
IRS990/InsuranceGrp/ProgramServicesAmt02659
IRS990/InsuranceGrp/TotalAmt02988
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013031
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06956
IRS990/LandBldgEquipCostOrOtherBssAmt023500
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt052
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOCATE AND SHARE INFORMATION CONCERNING MORAL PURITY AND ESTABLISH A SUPPORT COMMUNITY FOR THE EXCHANGE AND DISSEMINATION OF SUCH INFORMATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0104470
IRS990/NetAssetsOrFundBalancesEOYAmt0137719
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0323
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt094923
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt094923
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115
IRS990/OccupancyGrp/ProgramServicesAmt01021
IRS990/OccupancyGrp/TotalAmt01147
IRS990/OfficeExpensesGrp/FundraisingAmt0113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01131
IRS990/OfficeExpensesGrp/ProgramServicesAmt010066
IRS990/OfficeExpensesGrp/TotalAmt011310
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MINISTRY EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/ProgramServicesAmt02524
IRS990/OtherExpensesGrp/ProgramServicesAmt1647
IRS990/OtherExpensesGrp/TotalAmt02524
IRS990/OtherExpensesGrp/TotalAmt1727
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110771
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KRIS VALLOTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HONORARIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08839
IRS990/PYInvestmentIncomeAmt0-722
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045266
IRS990/PYOtherRevenueAmt070713
IRS990/PYProgramServiceRevenueAmt017996
IRS990/PYRevenuesLessExpensesAmt011116
IRS990/PYSalariesCompEmpBnftPaidAmt0122080
IRS990/PYTotalExpensesAmt0176185
IRS990/PYTotalRevenueAmt0187301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0605045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0605045
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0605045
IRS990ScheduleA/TotalSupportAmt0605045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03382
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08549
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06956
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARENET
IRS990ScheduleI/RecipientTable/RecipientEIN0680037686
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02460 ATHENS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0REDDING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096001
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS GIVEN ONLY TO ORGANIZATIONS OR CHURCHES THAT AGREE WITH THE ORGANIZATIONS MINISTRY PURPOSES OF PROMOTING MORAL PURITY. ONGOING CONTACT IS KEPT WITH THESE ORGANIZATIONS TO ENSURE THAT THE FUNDS ARE BEING USED IN ACCOMPLISHMENT OF THE ORGANIZATION'S TAX EXEMPT PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KRIS, KATHY AND JASON VALLOTTON ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL COPIES OF FORM 990 ARE PROVIDED BY THE ACCOUNTING FIRM AND PRESENTED TO THE BOARD BY THE CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS POSSIBLE CONFLICTS OF INTEREST AS THEY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF ANY OFFICERS IS APPROVED BY INDEPENDENT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104508
IRS990/TotalAssetsEOYAmt0137745
IRS990/TotalAssetsGrp/BOYAmt0104508
IRS990/TotalAssetsGrp/EOYAmt0137745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094226
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01483
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167373

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$137,745
Liabilities
$26
Net assets
$137,719
Revenue
$200,622
Expenses
$167,373
Net income
$33,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.79$0.80$5.75$5.10$0.65
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.79$0.17$4.98$5.76$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.79$0.96$4.82$4.09$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.31$1.36$6.28$5.32$0.97
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.32$0.39$4.76$4.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.37$1.97$2.98$1.01
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.01$1.67$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$1.87$1.76$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.61$1.89$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.70$1.62$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.51