Civic Intelligence

Silver Ring Thing

990 • Fiscal year 2016 • EIN 25-1376083

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.SILVERRINGTHING.COM
307 Duff RoadSewickley, PA 15143

(412) 242-2400

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$155,319

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$154,214

Up $5,579 (+3.8%) from 2015

Net Assets

Up

$65,610

Up $9,500 (+17%) from 2015

Liabilities

Down

$88,604

Down $3,921 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Down

$1,041,909

Down $32,106 (-3.0%) from 2015

Expenses

Down

$1,032,409

Down $34,464 (-3.2%) from 2015

Net Income

Up

$9,500

Up $2,358 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$154,214
Liabilities$88,604
Net Assets$65,610
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

2016

Revenue$1,041,909
Expenses$1,032,409
Net Income$9,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,082,842
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 a silver ring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$35,438$51,692▲ $16,254
Land, Buildings, and Equipment, Net$44,852$47,850▲ $2,998
Cash and Non-Interest-Bearing Accounts$64,680$40,871▼ $23,809
Savings and Temporary Cash Investments-$6,638-
Prepaid Expenses and Deferred Charges$2,426$3,924▲ $1,498
Accounts Receivable-$2,000-
Total Assets$148,635$154,214▲ $5,579
Other Assets Total$1,239$1,239→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,666$75,451▲ $19,785
Mortgage Notes Payable Secured by Investment Property$36,859$13,153▼ $23,706
Total Liabilities$92,525$88,604▼ $3,921
Net Assets / Fund Balance
Unrestricted Net Assets$8,420$46,850▲ $38,430
Temporarily Rstr Net Assets$47,690$18,760▼ $28,930
Total Net Assets Fund Balance$56,110$65,610▲ $9,500
Total Liabilities and Net Assets / Fund Balance$148,635$154,214▲ $5,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,088$64,186$103,274
Other Land Buildings$6,102$55,895$61,997
Leasehold Improvements$2,660$68$2,728
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denny Amy PattynPres. Thru 1FT$86,357$68,962$155,319
Denny Amy PattynPres. Thru 11/16/16-$86,357$68,962$155,319
Jason BurttPres. 11/17-FT$95,407$16,924$112,331

Board Members and Trustees

NameTitle
John NuzzoChairman
Todd DunphyVice Chair/t
Bill PenrodBoard Member
James Dulce DossBoard Member
Marcia BukerakasBoard Member
Paul MarconiBoard Member
Stewart RodmanBoard Member
Robert GilbertExec Committ
James Francie MckennaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$623,909
Program Service Revenue
$251,525
Investment Income
$2,011
Other Revenue
$164,464
All Other Contributions
$623,909
Change in Net Assets
$9,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,157
Revenue Not Reported on Financial Statements
$19,752
Other Revenue Adjustments
$19,752
Total Revenue per Audited Statements
$1,022,157
Total Revenue per Form 990
$1,041,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,234
Other Expenses$402,175
Total Fundraising Expense$189,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,408$50,278$83,669$294,355
Current Officers, Directors, Trustees, and Key Employees$145,855$45,717$76,078$267,650
Travel$117,091$3,324$1,582$121,997
Occupancy$37,915$7,310$9,529$54,754
Other Employee Benefits$18,358$6,828$13,290$38,476
Payroll Taxes$19,460$8,455$1,838$29,753
Office Expenses$4,709$20,397$1,836$26,942
Depreciation Depletion$26,315--$26,315
All Other Expenses$8,008$7,017$796$15,821
Fees for Services Accounting-$13,963-$13,963
Insurance-$11,250-$11,250
Other Expenses$5,371$2,723$178$8,272
Interest-$7,114-$7,114
Fees for Services Other$5,222$1,670-$6,892
Advertising$1,540--$1,540
Total Functional Expenses$647,853$194,813$189,743$1,032,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,059,747
Expenses per Audited Statements$1,032,409
Total Expenses per Form 990$1,032,409
Expenses Not Reported on Form 990$27,338
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentRoyaltiesNo$25,574
Amy PattynWife of PresdntEmployee CompensatioNo$24,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI

“In every case where a husband and wife are both invited to serve as a board member, both are considered to be board members with one vote between them.”

Form 990, Page 6, Part VI, Line 2

“Denny pattyn amy pattyn president board member spouse jim mckenna francie mckenna board member secretary spouse jim doss dulce doss board member board member spouse”

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

“Copies of the form 990 are distributed electronically to each of the board members for review and voted on electronically prior to filing.”

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

“Board members sign a conflict of interest policy when they join the board and sign the board contract. There is also a conflict of interest clause within the employee handbook which each employee is required to review and sign as a new hire.”

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

“The governing board formed a compensation committee consisting of four board members in 2013. The committee put together a 5 year transition/succession compensation plan that was presented to the entire board and voted upon with unanimous approval. This plan outlined a 5 year compensation structure that is reflected in each annual budget and voted upon by the entire board.”

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

“Approval by board of directors.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Silver Ring Thing
EIN
25-1376083
Phone
4122422400
Address
307 DUFF ROAD, SEWICKLEY, PA 15143

Signing Officer

Name
Jason Burtt
Title
Pres. 11/17-12/31/16
Phone
4122422400
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Burtt
Formed
1980
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
31
Volunteers
1,912

Preparer

Firm
Cottrill Arbutina & Associates
Address
525 THIRD STREET, BEAVER, PA 15009-2228
Preparer
Lucas a Rihely CPA Cfe
Phone
7246833400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Cash to accrual adj for receivables 2,000 cash to accrual adj for inventory/cogs 17,752”

Schedule D, Page 4, Part XII, Line 2D

“Cash to accrual adj for payables 27,338”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRES. 11/17-
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IRS990/OtherExpensesGrp/Desc0SHOW
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12723
IRS990/OtherExpensesGrp/ProgramServicesAmt061614
IRS990/OtherExpensesGrp/ProgramServicesAmt135987
IRS990/OtherExpensesGrp/ProgramServicesAmt25371
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IRS990/OtherExpensesGrp/TotalAmt135987
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050278
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt01838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08455
IRS990/PayrollTaxesGrp/ProgramServicesAmt019460
IRS990/PayrollTaxesGrp/TotalAmt029753
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0JASON BURTT
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IRS990/ProgramServiceRevenueGrp/Desc1SPEAKING ENGAGEMENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12693
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12693
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt0137075
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IRS990/PYRevenuesLessExpensesAmt07142
IRS990/PYSalariesCompEmpBnftPaidAmt0658569
IRS990/PYTotalExpensesAmt01066873
IRS990/PYTotalRevenueAmt01074015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt06638
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0306577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0557393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0306555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01751904
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt09,868
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0664332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0613231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0825829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0506861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03234162
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01460
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0449725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0536955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0536422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0613047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0624529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02760678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01659
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07638
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09868
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67230
IRS990ScheduleA/PublicSupportPY509Pct00.65420
IRS990ScheduleA/PublicSupportTotal509Amt04038295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0281413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0421614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0369037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0577926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0306555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01956545
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt076720
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt044928
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt062460
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020533
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01438876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01131390
IRS990ScheduleA/Total509Grp/TotalAmt05994840
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103274
IRS990ScheduleD/ExpensesNotReportedAmt027338
IRS990ScheduleD/ExpensesSubtotalAmt01032409
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02728
IRS990ScheduleD/OtherExpensesIncludedAmt027338
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061997
IRS990ScheduleD/OtherRevenuesNotIncludedAmt019752
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019752
IRS990ScheduleD/RevenueSubtotalAmt01022157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASH TO ACCRUAL ADJ FOR RECEIVABLES 2,000 CASH TO ACCRUAL ADJ FOR INVENTORY/COGS 17,752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CASH TO ACCRUAL ADJ FOR PAYABLES 27,338
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047850
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Filings

Displayed year

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

Open filing
Assets
$154,214
Liabilities
$88,604
Net assets
$65,610
Revenue
$1,041,909
Expenses
$1,032,409
Net income
$9,500
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