Civic Intelligence

Silver Ring Thing

990 • Fiscal year 2013 • EIN 25-1376083

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.SILVERRINGTHING.COM
238 Moon Clinton Road No 915108

(412) 424-2400

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.62x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$208,066

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$250,325

Up $68,671 (+38%) from 2012

Net Assets

Up

$94,287

Up $172,858 (+220%) from 2012

Liabilities

Down

$156,038

Down $104,187 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

$1,349,133

No earlier filing loaded for comparison.

Expenses

Up

$1,176,275

Up $4,542 (+0.4%) from 2012

Net Income

$172,858

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $181,654Liabilities 2012: $260,225Net Assets 2012: -$78,5712012Assets 2013: $250,325Liabilities 2013: $156,038Net Assets 2013: $94,2872013Assets 2014: $224,495Liabilities 2014: $175,527Net Assets 2014: $48,9682014Assets 2015: $148,635Liabilities 2015: $92,525Net Assets 2015: $56,1102015Assets 2016: $154,214Liabilities 2016: $88,604Net Assets 2016: $65,6102016Assets 2018: $93,018Liabilities 2018: $49,529Net Assets 2018: $43,4892018Assets 2020: $196,793Liabilities 2020: $12,955Net Assets 2020: $183,8382020Assets 2021: $173,912Liabilities 2021: $12,171Net Assets 2021: $161,7412021Assets 2022: $69,276Liabilities 2022: $62,906Net Assets 2022: $6,3702022

Highlighted filing

2013

Assets$250,325
Liabilities$156,038
Net Assets$94,287
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,171,7332012Revenue 2013: $1,349,133Expenses 2013: $1,176,275Net Income 2013: $172,8582013Revenue 2014: $1,051,377Expenses 2014: $1,096,696Net Income 2014: -$45,3192014Revenue 2015: $1,074,015Expenses 2015: $1,066,873Net Income 2015: $7,1422015Revenue 2016: $1,041,909Expenses 2016: $1,032,409Net Income 2016: $9,5002016Revenue 2018: $1,086,018Expenses 2018: $1,034,383Net Income 2018: $51,6352018Revenue 2020: $887,213Expenses 2020: $930,736Net Income 2020: -$43,5232020Revenue 2021: $296,145Expenses 2021: $318,242Net Income 2021: -$22,0972021Revenue 2022: $715,775Expenses 2022: $871,146Net Income 2022: -$155,3712022

Highlighted filing

2013

Revenue$1,349,133
Expenses$1,176,275
Net Income$172,858
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,464,630
Mission and Program Overview

Mission

To motivate, educate, support, and transform generations of young people to embrace a lifestyle of sexual abstinence until marriage, as evidenced by the wearing of a silver ring.

To motivate, educate, support and transform generations of young people to embrace a lifestyle of sexual abstinence until marriage, as evidenced by the wearing of a silver ring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,165$122,501▲ $73,336
Land, Buildings, and Equipment, Net$85,130$91,772▲ $6,642
Inventories for Sale or Use$35,234$34,063▼ $1,171
Loans From Officers Directors$20,000--
Investments in Publicly Traded Securities$2,423--
Accounts Receivable$8,463$750▼ $7,713
Total Assets$181,654$250,325▲ $68,671
Other Assets Total$1,239$1,239→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,613$78,404▼ $18,209
Accounts Payable and Accrued Expenses$67,317$76,153▲ $8,836
Unsecured Notes Loans Payable$71,247--
Other Liabilities$5,048$1,481▼ $3,567
Total Liabilities$260,225$156,038▼ $104,187
Net Assets / Fund Balance
Temporarily Rstr Net Assets$36,679$79,365▲ $42,686
Unrestricted Net Assets$-115,250$14,922▲ $130,172
Total Net Assets Fund Balance$-78,571$94,287▲ $172,858
Total Liabilities and Net Assets / Fund Balance$181,654$250,325▲ $68,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,220$65,699$142,919
Other Land Buildings$8,594$10,014$18,608
Buildings$5,958$1,522$7,480
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis and Amy PattynPresidentFT$154,252$53,814$208,066
Jason and Heidi BurttSenior Vice PresidentFT$76,813-$76,813

Board Members and Trustees

NameTitle
John and Michelle NuzzoChairman
John and Kathie GuestChairman Emeritus
Robert and Deborah GilbertExecutive Committee Chairman
Todd and Carlin DunphyTreasurer/vice Chairman
James and Dulce DossDirector
Marcia DanielDirector
Paul and Denise MarconeDirector
Stewart and Nina RodmanDirector
William and Karen PenrodDirector
Francie and Jim MckennaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$840,497
Program Service Revenue
$260,883
Investment Income
$4,737
Other Revenue
$243,016
All Other Contributions
$840,497
Change in Net Assets
$172,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,330,110
Revenue Not Reported on Financial Statements
$19,023
Revenue Not Reported on Form 990
$7,525
Other Revenue Adjustments
$19,023
Total Revenue per Audited Statements
$1,337,635
Total Revenue per Form 990
$1,349,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,020
Other Expenses$461,255
Total Fundraising Expense$61,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,578$259,093$44,906$610,577
Other Employee Benefits$38,258$34,371$3,552$76,181
All Other Expenses$42,421$22,148$2,167$66,736
Travel$51,389$11,606-$62,995
Office Expenses$17,749$13,100$3,957$34,806
Fees for Services Accounting-$33,909-$33,909
Payroll Taxes$19,093$7,643$1,526$28,262
Depreciation Depletion$25,534$2,718-$28,252
Advertising$23,645--$23,645
Occupancy$18,500$4,915-$23,415
Other Expenses$18,920$13,340$3,335$18,920
Insurance$12,243$4,151$1,339$17,733
Interest$8,023$932-$8,955
Fees for Services Other-$3,660-$3,660
Conferences and Meetings-$604-$604
Total Functional Expenses$688,372$426,493$61,410$1,176,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,183,514
Total Expenses per Form 990$1,176,275
Expenses per Audited Statements$1,175,305
Expenses Not Reported on Form 990$8,209
Expenses Not Reported on Financial Statements$970
Other Expense Adjustments$970
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
Loans from Officers, Directors, Trustees, and Key Employees$20,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$1,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 2

“In cases where a husband and wife are elected to serve on the board of directors, both are considered to be board members with one vote between them. A spouse may choose not to serve by communicating his/her intentions to the secretary or chairman.”

Form 990, Part VI, Section B, Line 11

“Copies of the form 990 are distributed to all board members for review prior to filing.”

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

“The board members complete a conflict of interest questionnaire and update it annually.”

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

“The governing board has formed a compensation committee consisting of four board members. This committee reviews compensation and recommends to the full board compensation for the organization's officers. The full board approves or revises the committee's recommendation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request at the administrative office.”

Filing and Contact Details

Filer

EIN
25-1376083
Phone
4124242400

Signing Officer

Name
Dennis Pattyn
Title
President
Phone
4124242400
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Pattyn
Formed
1980
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
10
Employees
28
Volunteers
1,650

Preparer

Preparer
John F Mavero Jr
Phone
7249345300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Program fees-cash to accrual basis 7,525.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Inventory-cash to accrual basis 19,023.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accounts payable-cash to accrual basis 8,209.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accounts payable-cash to accrual basis 970.”

Form 990 Part IV Line 11F

“Required disclosure from audit report on fasb asc 740: srt is a nonprofit corporation that is exempt from federal income taxes under internal revenue code section 501(c)(3) and classified by the internal revenue service as other than a private foundation. The organization is also exempt from state income taxes. Accordingly, no provision for income tax is recorded in these financial statements. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. Srt files informational tax returns for exempt organizations in the u.s. Federal jurisdiction and the state of pennsylvania. With few exceptions, the organization is no longer subject to u.s. Federal or informational tax return examinations by tax authorities for years before 2009. The organization assesses uncertain tax positions in accordance with fasb asc 740 and has determined that all income tax filing positions would be sustained upon examination and, accordingly, has not recorded any reserves or related accruals for interest and penalties at december 31, 2012 for uncertain income tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
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IRS990/MissionDesc0TO MOTIVATE, EDUCATE, SUPPORT AND TRANSFORM GENERATIONS OF YOUNG PEOPLE TO EMBRACE A LIFESTYLE OF SEXUAL ABSTINENCE UNTIL MARRIAGE, AS EVIDENCED BY THE WEARING OF A SILVER RING.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213340
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IRS990/OtherExpensesGrp/ProgramServicesAmt143400
IRS990/OtherExpensesGrp/ProgramServicesAmt216675
IRS990/OtherExpensesGrp/ProgramServicesAmt318920
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IRS990/OtherExpensesGrp/TotalAmt151474
IRS990/OtherExpensesGrp/TotalAmt233350
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt01526
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IRS990/PayrollTaxesGrp/ProgramServicesAmt019093
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IRS990/PoliticalCampaignActyInd00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-115
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0613047
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0635194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0878971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0903880
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IRS990ScheduleA/InvestmentIncomePYPct00.00250
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt019777
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01405943
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IRS990/ScheduleBRequiredInd01
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,325
Liabilities
$156,038
Net assets
$94,287
Revenue
$1,349,133
Expenses
$1,176,275
Net income
$172,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.72$0.87$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.30$0.32$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$0.89$0.93$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$1.09$1.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.07$1.04$1.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$1.07$1.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.18$0.05$1.05$1.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$1.35$1.18$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.26$0.08$1.17