Civic Intelligence

Moral Revolution Inc.

990 • Fiscal year 2019 • EIN 27-0696466

Aug 01, 2018 to Jul 31, 2019 • Filed on May 06, 2020

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

84th percentile

0.45x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$71,386

Up $10,472 (+17%) from 2018

Net Assets

Up

$38,921

Up $2,078 (+5.6%) from 2018

Liabilities

Up

$32,465

Up $8,394 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Up

$475,969

Up $278,880 (+141%) from 2018

Expenses

Up

$473,891

Up $175,926 (+59%) from 2018

Net Income

Up

$2,078

Up $102,954 (+102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$71,386
Liabilities$32,465
Net Assets$38,921
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$475,969
Expenses$473,891
Net Income$2,078
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
May 6, 2020
Return Version
2018v3.2
Gross Receipts
$520,909
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$50,384$58,512▲ $8,128
Inventories for Sale or Use$5,654$5,654→ $0
Land, Buildings, and Equipment, Net$4,876$5,294▲ $418
Accounts Receivable-$1,926-
Total Assets$60,914$71,386▲ $10,472
Liabilities
Other Liabilities$23,032$25,638▲ $2,606
Accounts Payable and Accrued Expenses$1,039$6,827▲ $5,788
Total Liabilities$24,071$32,465▲ $8,394
Net Assets / Fund Balance
Unrestricted Net Assets$36,843$38,921▲ $2,078
Total Net Assets Fund Balance$36,843$38,921▲ $2,078
Total Liabilities and Net Assets / Fund Balance$60,914$71,386▲ $10,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,825$7,267$11,092
Equipment$131$8,980$9,111
Leasehold Improvements$1,338$4,502$5,840
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kris VallottonPresident
Jerry NiswanderBoard Member
Jason VallottonCommunicator
Brock ShinenLegal Adviso
Andre Van MolMd
Nathan EdwardsonSecretary
Kathy VallottonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$356,960
Program Service Revenue
$48,552
Investment Income
$0
Other Revenue
$70,457
All Other Contributions
$356,960
Change in Net Assets
$2,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,292
Other Expenses$113,284
Grants and Similar Amounts Paid$9,315
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,582$24,975-$342,557
Travel$39,173$825-$39,998
Grants to Domestic Orgs$9,315--$9,315
Payroll Taxes-$8,735-$8,735
Office Expenses$4,058$3,262-$7,320
Insurance$1,200$5,659-$6,859
Fees for Services Other$3,039$3,126-$6,165
Information Technology$4,882$330-$5,212
Advertising$4,831--$4,831
Fees for Services Accounting-$4,460-$4,460
Depreciation Depletion-$2,125-$2,125
Occupancy-$530-$530
Other Expenses$119$206-$325
Interest$155$19-$174
Total Functional Expenses$415,772$58,119$0$473,891
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$25,579
Sales Tax Payable$59
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 family relationship kris vallotton jason vallotton family relationship kathy valltton jason vallotton family relationship”

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
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Vallotton
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
10

Preparer

Firm
Evanhoe Kellogg & Company Cpas Inc
Address
340 HARTNELL AVE STE A, REDDING, CA 96002
Preparer
Margaret a Riley
Phone
5302441900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Programs listed are all part of the organizations general purpose. Splitting was done to emphasise the current year accomplishments.”

Form 990, Page 2, Part III, Line 4B

“California youth partnership program: maintains a website and shares resources about the sexual health and healthy relationship education mandate in california to parents, teachers and community agencies. Contributed to developing a new sex education curriculum for califoria and created an e-training for teachers to be certified in the curriculum. Delivered sexual risk avoidance and healthy relationship education programs to 250 students in shasta county. Participated in community focus groups such as northern california anti- trafficking and children of sexually exploited chiildren shasta county work group to better service the high risk population. Made numerous presentations to school nurses, administrators, teachers, and parents regarding risk avoidance education.”

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IRS990/Desc0PROMOTE MORAL PURITY BY PROVIDING THE FOLLOWING: MAINTAINED A WEB SITE USED DOMESTICALLY AND INTERNATIONALLY THAT PROMOTES MORAL PURITY, AND PROVIDES RESOURCES AND SUPPORT. HOSTED AN ONLINE CONFERENCE THAT REACHED 500 PEOPLE AROUND THE WORLD. OFFERED CLASSES AT A LOCAL MINISTRY SCHOOL ON PURITY AND HEALTHY RELATIONSHIPS. TRAVELED DOMESTICALLY AND INTERNATIONALLY FOR EVENTS TO SHARE AND PROVIDE RESOURCES ABOUT HEALTHY SEXUALITY TO CHURCHES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CALIFORNIA YOUTH PARTNERSHIP PROGRAM: MAINTAINS A WEBSITE AND SHARES RESOURCES ABOUT THE SEXUAL HEALTH AND HEALTHY RELATIONSHIP EDUCATION MANDATE IN CALIFORNIA TO PARENTS, TEACHERS AND COMMUNITY AGENCIES. CONTRIBUTED TO DEVELOPING A NEW SEX EDUCATION CURRICULUM FOR CALIFORIA AND CREATED AN E-TRAINING FOR TEACHERS TO BE CERTIFIED IN THE CURRICULUM. DELIVERED SEXUAL RISK AVOIDANCE AND HEALTHY RELATIONSHIP EDUCATION PROGRAMS TO 250 STUDENTS IN SHASTA COUNTY. PARTICIPATED IN COMMUNITY FOCUS GROUPS SUCH AS NORTHERN CALIFORNIA ANTI- TRAFFICKING AND CHILDREN OF SEXUALLY EXPLOITED CHIILDREN SHASTA COUNTY WORK GROUP TO BETTER SERVICE THE HIGH RISK POPULATION. MADE NUMEROUS PRESENTATIONS TO SCHOOL NURSES, ADMINISTRATORS, TEACHERS, AND PARENTS REGARDING RISK AVOIDANCE EDUCATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTAINED A SEPARATE WEBSITE THAT PROMOTES HOPE AND RESOURCES TO INDIVIDUALS SEEKING GREATER UNDERSTANDING OF THEIR IDENTITY AND LOOKING FOR A SENSE OF WHOLENESS. TO HELP FACILITATE THIS WE OFFERED CLASSES AT A MINISTRY SCHOOL, SPOKE AT MANY CHURCHES, EVENTS, AND CONFERENCES TO TRAIN AND EQUIP ATTENDEES WITH TOOLS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA YOUTH PARTNERSHIP PROGRAM: MAINTAINS A WEBSITE AND SHARES RESOURCES ABOUT THE SEXUAL HEALTH AND HEALTHY RELATIONSHIP EDUCATION MANDATE IN CALIFORNIA TO PARENTS, TEACHERS AND COMMUNITY AGENCIES. CONTRIBUTED TO DEVELOPING A NEW SEX EDUCATION CURRICULUM FOR CALIFORIA AND CREATED AN E-TRAINING FOR TEACHERS TO BE CERTIFIED IN THE CURRICULUM. DELIVERED SEXUAL RISK AVOIDANCE AND HEALTHY RELATIONSHIP EDUCATION PROGRAMS TO 250 STUDENTS IN SHASTA COUNTY. PARTICIPATED IN COMMUNITY FOCUS GROUPS SUCH AS NORTHERN CALIFORNIA ANTI- TRAFFICKING AND CHILDREN OF SEXUALLY EXPLOITED CHIILDREN SHASTA COUNTY WORK GROUP TO BETTER SERVICE THE HIGH RISK POPULATION. MADE NUMEROUS PRESENTATIONS TO SCHOOL NURSES, ADMINISTRATORS, TEACHERS, AND PARENTS REGARDING RISK AVOIDANCE EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KRIS VALLOTTON KATHY VALLOTTON FAMILY RELATIONSHIP KRIS VALLOTTON JASON VALLOTTON FAMILY RELATIONSHIP KATHY VALLTTON JASON VALLOTTON FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDITIONAL COPIES OF FORM 990 ARE PROVIDED BY THE ACCOUNTING FIRM AND PRESENTED TO THE BOARD BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEW POSSIBLE CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF ANY OFFICERS IS APPROVED BY INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MADE AVAILABLE UPON REQUEST
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ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,386
Liabilities
$32,465
Net assets
$38,921
Revenue
$475,969
Expenses
$473,891
Net income
$2,078
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