Civic Intelligence

Moral Revolution Inc.

990 • Fiscal year 2018 • EIN 27-0696466

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 08, 2019

Organization ProfileN/A
20 Lake BlvdRedding, CA 96003-2512

(530) 246-7381

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$700

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$60,914

Down $76,831 (-56%) from 2017

Net Assets

Down

$36,843

Down $100,876 (-73%) from 2017

Liabilities

Up

$24,071

Up $24,045 (+92481%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Down

$197,089

Down $3,533 (-1.8%) from 2017

Expenses

Up

$297,965

Up $130,592 (+78%) from 2017

Net Income

Down

-$100,876

Down $134,125 (-403%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$60,914
Liabilities$24,071
Net Assets$36,843
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$197,089
Expenses$297,965
Net Income-$100,876
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$236,080
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$104,682$50,384▼ $54,298
Inventories for Sale or Use$26,107$5,654▼ $20,453
Land, Buildings, and Equipment, Net$6,956$4,876▼ $2,080
Total Assets$137,745$60,914▼ $76,831
Liabilities
Other Liabilities-$23,032-
Accounts Payable and Accrued Expenses$26$1,039▲ $1,013
Total Liabilities$26$24,071▲ $24,045
Net Assets / Fund Balance
Unrestricted Net Assets$137,719$36,843▼ $100,876
Total Net Assets Fund Balance$137,719$36,843▼ $100,876
Total Liabilities and Net Assets / Fund Balance$137,745$60,914▼ $76,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$476$8,635$9,111
Other Land Buildings$2,506$6,043$8,549
Leasehold Improvements$1,894$3,946$5,840
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Jason VallottonDirector$700$700

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$139,068
Program Service Revenue
$21,928
Investment Income
$0
Other Revenue
$36,093
All Other Contributions
$139,068
Change in Net Assets
$-100,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,978
Other Expenses$53,062
Total Fundraising Expense$12,677
Grants and Similar Amounts Paid$8,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,462$33,968$11,323$227,753
Travel$11,670--$11,670
Information Technology$10,744--$10,744
Grants to Domestic Orgs$8,925--$8,925
Fees for Services Legal-$8,484-$8,484
Payroll Taxes$6,020$1,129$376$7,525
Office Expenses$1,728$4,503-$6,231
Advertising$4,820-$644$5,464
Other Expenses$2,734--$2,734
Fees for Services Other$2,088$391$130$2,609
Depreciation Depletion$1,664$312$104$2,080
Insurance$1,598$300$100$1,998
Occupancy-$1,048-$1,048
Current Officers, Directors, Trustees, and Key Employees$700--$700
Total Functional Expenses$235,153$50,135$12,677$297,965
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CarenetRedding, CA501c3-$6,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$22,800
Sales Tax Payable$232
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Kris vallotton kathy vallotton related kris vallotton jason vallotton related kathy valltton jason vallotton related”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“The board review possible conflicts of interest as they arise.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Moral Revolution Inc
EIN
27-0696466
Phone
5302467381
Address
20 LAKE BLVD, REDDING, CA 96003-2512

Signing Officer

Name
Kris Vallotton
Title
President
Phone
5303517545
Signed
2019-02-08
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 AVE STE A, REDDING, CA 96002
Preparer
Margaret a Riley
Phone
5302441900
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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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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 PURITY. HOSTED FIVE EVENTS THAT PROMOTED MORAL PURITY AND PROVIDED TOOLS FOR PRACTICING HEALTHY RELATIONSHIPS.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04876
IRS990ScheduleD/TotalLiabilityAmt023032
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KRIS VALLOTTON KATHY VALLOTTON RELATED KRIS VALLOTTON JASON VALLOTTON RELATED KATHY VALLTTON JASON VALLOTTON RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL COPIES OF FORM 990 ARE PROVIDED BY THE ACCOUNTING FIRM AND PRESENTED TO THE BOARD BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEW POSSIBLE CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF ANY OFFICERS IS APPROVED BY INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt060914
IRS990/TotalAssetsGrp/BOYAmt0137745
IRS990/TotalAssetsGrp/EOYAmt060914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139068
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026
IRS990/TotalLiabilitiesEOYAmt024071
IRS990/TotalLiabilitiesGrp/BOYAmt026
IRS990/TotalLiabilitiesGrp/EOYAmt024071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036843
IRS990/TotalProgramServiceExpensesAmt0235153
IRS990/TotalProgramServiceRevenueAmt021928
IRS990/TotalReportableCompFromOrgAmt0700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197089
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060914
IRS990/TravelGrp/ProgramServicesAmt011670
IRS990/TravelGrp/TotalAmt011670
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036843
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096003
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS VALLOTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05303517545
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORAL REVOLUTION INC
ReturnHeader/Filer/BusinessNameControlTxt0MORA
ReturnHeader/Filer/EIN0270696466
ReturnHeader/Filer/PhoneNum05302467381
ReturnHeader/Filer/USAddress/AddressLine1Txt020 LAKE BLVD
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0960032512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD8A70393E8AB66AAFDBEA32B438463A19998620
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F5573A5153D543F10B425CD8AA147B1CDCD4C86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.189.90.82
ReturnHeader/FilingSecurityInformation/IPDt02019-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:25:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942725066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANHOE KELLOGG & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 HARTNELL AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05302441900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET A RILEY
ReturnHeader/ReturnTs02019-02-26T19:25:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,914
Liabilities
$24,071
Net assets
$36,843
Revenue
$197,089
Expenses
$297,965
Net income
-$100,876
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