Civic Intelligence

Silver Ring Thing

990 • Fiscal year 2018 • EIN 25-1376083

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

0.53x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$121,700

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$93,018

Down $61,196 (-40%) from 2016

Net Assets

Down

$43,489

Down $22,121 (-34%) from 2016

Liabilities

Down

$49,529

Down $39,075 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin55th percentile

Revenue

Up

$1,086,018

Up $44,109 (+4.2%) from 2016

Expenses

Up

$1,034,383

Up $1,974 (+0.2%) from 2016

Net Income

Up

$51,635

Up $42,135 (+444%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$93,018
Liabilities$49,529
Net Assets$43,489
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$1,086,018
Expenses$1,034,383
Net Income$51,635
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,147,132
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,504$38,991▲ $17,487
Land, Buildings, and Equipment, Net$35,964$31,912▼ $4,052
Savings and Temporary Cash Investments$13,305$22,115▲ $8,810
Total Assets$72,012$93,018▲ $21,006
Other Assets Total$1,239--
Liabilities
Accounts Payable and Accrued Expenses$77,717$49,529▼ $28,188
Mortgage Notes Payable Secured by Investment Property$2,441--
Total Liabilities$80,158$49,529▼ $30,629
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,226$22,025▲ $3,799
Unrestricted Net Assets$-26,372$21,464▲ $47,836
Total Net Assets Fund Balance$-8,146$43,489▲ $51,635
Total Liabilities and Net Assets / Fund Balance$72,012$93,018▲ $21,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,912$148,198$180,110
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason BurttPresident/ceFT$102,582$19,118$121,700

Board Members and Trustees

NameTitle
John NuzzoChairman
Todd DunphyVice Chair/t
Bill PenrodBoard Member
Charles VerrettBoard Member
Jared OttBoard Member
Stewart RodmanBoard Member
Robert GilbertExec Committ
James Francie MckennaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$772,083
Program Service Revenue
$207,411
Investment Income
$23
Other Revenue
$106,501
All Other Contributions
$772,083
Change in Net Assets
$51,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,086,018
Total Revenue per Audited Statements
$1,086,018
Total Revenue per Form 990
$1,086,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,526
Other Expenses$438,857
Total Fundraising Expense$146,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,862$73,422$81,152$386,436
Current Officers, Directors, Trustees, and Key Employees$73,020$23,123$25,557$121,700
Travel$69,306$12,995$4,332$86,633
Occupancy$43,621$8,752$9,943$62,316
Other Employee Benefits$25,607$14,165$15,266$55,038
Insurance-$32,783-$32,783
Payroll Taxes$19,411$6,147$6,794$32,352
All Other Expenses$2,411$27,626-$30,037
Advertising-$27,186-$27,186
Fees for Services Accounting-$23,229-$23,229
Fees for Services Other$20,395--$20,395
Other Expenses$3,812$17,784$2,658$17,784
Depreciation Depletion$13,365$1,485-$14,850
Office Expenses$1,996$6,986$998$9,980
Total Functional Expenses$581,867$305,816$146,700$1,034,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,034,383
Total Expenses per Audited Statements$1,034,383
Total Expenses per Form 990$1,034,383
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
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
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
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, Line 2

“Jim mckenna francie mckenna board member secretary 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
President/CEO
Phone
4122422400
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Burtt
Formed
1980
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
32
Volunteers
1,350

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“There were 15-20 volunteers at each of the approximately 90 events held this year. The volunteers assisted with the construction and removal of the set for each event.”

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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/PYContributionsGrantsAmt0264226
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0304478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt092985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0204693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0376686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0306577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01285419
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,564
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART III, COLUMN (D) IS A SHORT-YEAR PERIOD BEGINNING JANUARY 1, 2017 AND ENDING JUNE 30, 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0623909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0664332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0613231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02937781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0367849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0267246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0449725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0536955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0536422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02158197
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01154
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05564
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69140
IRS990ScheduleA/PublicSupportPY509Pct00.66960
IRS990ScheduleA/PublicSupportTotal509Amt03533575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0368252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0122087
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0421614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0369037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01562403
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt063774
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt076720
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt044928
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt062460
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0276984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01149653
IRS990ScheduleA/Total509Grp/TotalAmt05095978
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0536608
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01150822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05110562
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IRS990ScheduleD/BuildingsGrp/BookValueAmt031912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180110
IRS990ScheduleD/ExpensesSubtotalAmt01034383
IRS990ScheduleD/RevenueSubtotalAmt01086018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031912
IRS990ScheduleD/TotalExpensesPerForm990Amt01034383
IRS990ScheduleD/TotalRevenuePerForm990Amt01086018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01086018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01034383
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE 15-20 VOLUNTEERS AT EACH OF THE APPROXIMATELY 90 EVENTS HELD THIS YEAR. THE VOLUNTEERS ASSISTED WITH THE CONSTRUCTION AND REMOVAL OF THE SET FOR EACH EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JIM MCKENNA FRANCIE MCKENNA BOARD MEMBER SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE FORM 990 ARE DISTRIBUTED ELECTRONICALLY TO EACH OF THE BOARD MEMBERS FOR REVIEW AND VOTED ON ELECTRONICALLY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVAL BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0146700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581867
IRS990/TotalFunctionalExpensesGrp/TotalAmt01034383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080158

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$93,018
Liabilities
$49,529
Net assets
$43,489
Revenue
$1,086,018
Expenses
$1,034,383
Net income
$51,635
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