Civic Intelligence

Moral Revolution Inc.

990 • Fiscal year 2016 • EIN 27-0696466

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 24, 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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$104,508

Up $10,098 (+11%) from 2015

Net Assets

Up

$104,470

Up $11,116 (+12%) from 2015

Liabilities

Down

$38

Down $1,018 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$187,301

Up $26,284 (+16%) from 2015

Expenses

Down

$176,185

Down $12,423 (-6.6%) from 2015

Net Income

Up

$11,116

Up $38,707 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$104,508
Liabilities$38
Net Assets$104,470
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$187,301
Expenses$176,185
Net Income$11,116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$216,392
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$60,899$80,424▲ $19,525
Inventories for Sale or Use$18,059$13,031▼ $5,028
Land, Buildings, and Equipment, Net$15,452$9,987▼ $5,465
Accounts Receivable-$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$94,410$104,508▲ $10,098
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$1,056$38▼ $1,018
Total Liabilities$1,056$38▼ $1,018
Net Assets / Fund Balance
Unrestricted Net Assets$93,354$104,470▲ $11,116
Total Net Assets Fund Balance$93,354$104,470▲ $11,116
Total Liabilities and Net Assets / Fund Balance$94,410$104,508▲ $10,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,777$7,554$9,331
Other Land Buildings$4,985$4,302$9,287
Leasehold Improvements$3,225$2,615$5,840
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Jason VallottonDirector$2,500$2,500

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
$99,314
Program Service Revenue
$17,996
Investment Income
$-722
Other Revenue
$70,713
All Other Contributions
$99,314
Change in Net Assets
$11,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,080
Other Expenses$45,266
Grants and Similar Amounts Paid$8,839
Total Fundraising Expense$1,571
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,426$11,958$1,196$119,580
Fees for Services Other$8,132$914$91$9,137
Grants to Domestic Orgs$8,839--$8,839
Travel$7,485$841$84$8,410
Office Expenses$5,217$586$59$5,862
Depreciation Depletion$4,092$460$46$4,598
Information Technology$4,193--$4,193
Advertising$3,189$358$36$3,583
Insurance$3,161$355$36$3,552
Current Officers, Directors, Trustees, and Key Employees$2,500--$2,500
Fees for Services Accounting$854$96$10$960
Other Expenses$708$80$8$796
Occupancy$423$47$5$475
Total Functional Expenses$158,919$15,695$1,571$176,185
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

“No documents available to the public.”

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
2017-01-24
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
5
Volunteers
10

Preparer

Firm
EVANHOE KELLOGG & COMPANY CPAs INC
Address
340 Hartnell Avenue Suite A, Redding, CA 96002
Preparer
Margaret A Riley
Phone
5302441900
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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
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0119580
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/RelatedOrExemptFuncIncomeAmt017996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011116
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/CurrentTaxYearAmt099314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0674106
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0674106
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0674106
IRS990ScheduleA/TotalSupportAmt0674106
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/BookValueAmt01777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09331
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03225
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02615
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09287
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09987
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARENET
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/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt4No documents available to the public.
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/TotalAssetsBOYAmt094410
IRS990/TotalAssetsEOYAmt0104508
IRS990/TotalAssetsGrp/BOYAmt094410
IRS990/TotalAssetsGrp/EOYAmt0104508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099314
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01571
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01056
IRS990/TotalLiabilitiesEOYAmt038
IRS990/TotalLiabilitiesGrp/BOYAmt01056
IRS990/TotalLiabilitiesGrp/EOYAmt038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104470
IRS990/TotalProgramServiceExpensesAmt0158919
IRS990/TotalProgramServiceRevenueAmt017996
IRS990/TotalReportableCompFromOrgAmt02500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187301
IRS990/TotalVolunteersCnt010

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,508
Liabilities
$38
Net assets
$104,470
Revenue
$187,301
Expenses
$176,185
Net income
$11,116
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