Civic Intelligence

Moral Revolution Inc.

990 • Fiscal year 2024 • EIN 27-0696466

Aug 01, 2023 to Jul 31, 2024 • Filed on Feb 13, 2025

20 Lake BlvdRedding, CA 96003

(318) 465-2757

Siviq Scores

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

Liabilities / Assets

87th percentile

0.50x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$42,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

90th percentile

65%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$158,199

Up $62,202 (+65%) from 2023

Net Assets

Up

$79,649

Up $62,202 (+357%) from 2023

Liabilities

Flat

$78,550

Flat from 2023

Revenue

Up

$575,253

Up $77,389 (+16%) from 2023

Expenses

Down

$510,166

Down $65,863 (-11%) from 2023

Net Income

Up

$65,087

Up $143,252 (+183%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$158,199
Liabilities$78,550
Net Assets$79,649

Operations Trend

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

2024

Revenue$575,253
Expenses$510,166
Net Income$65,087
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$588,457
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,324$152,058▲ $62,734
Inventories for Sale or Use$5,847$5,847→ $0
Land, Buildings, and Equipment, Net$824$292▼ $532
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$95,997$158,199▲ $62,202
Other Assets Total$2$2→ $0
Liabilities
Other Liabilities$78,550$78,550→ $0
Total Liabilities$78,550$78,550→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,447$79,649▲ $62,202
Total Net Assets Fund Balance$17,447$79,649▲ $62,202
Total Liabilities and Net Assets / Fund Balance$95,997$158,199▲ $62,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-1$11,865$11,864
Other Land Buildings-$11,092$11,092
Leasehold Improvements$293$5,547$5,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel MaddryDirectorPT$42,500$42,500
Elles MaddryDirectorPT$14,167$14,167

Board Members and Trustees

NameTitle
Kris VallottonPresident
Jason VallottonVice President
Andre Van MolSecretary
Brock ShinenSecretary
Caitlin ZickSecretary
Cole ZickSecretary
Danny SilkSecretary
Kathy VallottonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,115
Program Service Revenue
$32,027
Investment Income
$0
Other Revenue
$47,111
All Other Contributions
$496,115
Change in Net Assets
$65,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,024
Salaries, Compensation, and Employee Benefits$250,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,898$21,939-$178,837
Current Officers, Directors, Trustees, and Key Employees$49,714$6,953-$56,667
Travel$21,616$14,587-$36,203
Office Expenses$11,909$11,305-$23,214
Information Technology$9,926$7,007-$16,933
Payroll Taxes$11,657$2,981-$14,638
Insurance$13,418$136-$13,554
Fees for Services Other$4,526$8,344-$12,870
All Other Expenses$6,231$6,224-$12,455
Advertising$8,601$182-$8,783
Other Expenses$610$7,715-$8,325
Depreciation Depletion-$532-$532
Total Functional Expenses$384,483$125,683$0$510,166
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$67,400
Payroll Liabilities$11,150
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 35% controlled entity
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

The board reviews possible conflicts of interest as they arise.

Form 990, Part VI, Section B, Line 15A

Compensation of any officers is approved by independent board members.

Form 990, Part VI, Section C, Line 19

Made available upon request.

Form 990, Part VI, Line 2 - Related Party Information Among Officers

Family relationship: cole zick, caitlin zick

Form 990, Part VI, Line 2 - Related Party Information Among Officers

Family relationship: kathy vallotton, jason vallotton

Form 990, Part VI, Line 2 - Related Party Information Among Officers

Family relationship: kris vallotton, jason vallotton

Form 990, Part VI, Line 2 - Related Party Information Among Officers

Family relationship: kris vallotton, kathy vallotton

Filing and Contact Details

Filer

Filer Name
Moral Revolution Inc
EIN
27-0696466
Phone
3184652757
Address
20 Lake Blvd, Redding, CA 96003

Signing Officer

Name
Kris Vallotton
Title
President
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Vallotton
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
3
Employees
9
Volunteers
10

Preparer

Firm
Five Stone Tax Advisers
Address
11211 TAYLOR DRAPER LANE SUITE 300, AUSTIN, TX 78759
Preparer
John Paul Krueger
Phone
5128335829
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IRS990/ProgSrvcAccomActy2Grp/Desc0Equipped to love: 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069207
IRS990/ProgSrvcAccomActy3Grp/Desc0CHANGED IS A COMPILATION OF INSPIRATIONAL STORIES OF MEN AND WOMEN WHO HAVE COME OUT OF HOMOSEXUALITY. READ THEIR EXPERIENCES OF TRANSFORMATION THROUGH THE LOVE OF JESUS CHRIST.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453347
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt011865
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05547
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05840
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011092
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Payable
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL COPIES OF FORM 990 ARE PROVIDED BY THE ACCOUNTING FIRM AND PRESENTED TO THE BOARD BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS POSSIBLE CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF ANY OFFICERS IS APPROVED BY INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAMILY RELATIONSHIP: COLE ZICK, CAITLIN ZICK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FAMILY RELATIONSHIP: KATHY VALLOTTON, JASON VALLOTTON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FAMILY RELATIONSHIP: KRIS VALLOTTON, JASON VALLOTTON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FAMILY RELATIONSHIP: KRIS VALLOTTON, KATHY VALLOTTON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0496115
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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