Civic Intelligence

Silver Ring Thing

990 • Fiscal year 2020 • EIN 25-1376083

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization Profilewww.unaltered.org
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

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$132,181

Higher top officer pay than 93% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

45%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

38th percentile

-9.6%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$196,793

Up $103,775 (+112%) from 2018

Net Assets

Up

$183,838

Up $140,349 (+323%) from 2018

Liabilities

Down

$12,955

Down $36,574 (-74%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin29th percentile

Revenue

Down

$887,213

Down $198,805 (-18%) from 2018

Expenses

Down

$930,736

Down $103,647 (-10%) from 2018

Net Income

Down

-$43,523

Down $95,158 (-184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$196,793
Liabilities$12,955
Net Assets$183,838
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$887,213
Expenses$930,736
Net Income-$43,523
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$927,336
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.

Leading students to the fullness of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$151,790$114,229▼ $37,561
Cash and Non-Interest-Bearing Accounts$50,615$65,908▲ $15,293
Savings and Temporary Cash Investments$40,995$16,656▼ $24,339
Total Assets$243,400$196,793▼ $46,607
Liabilities
Accounts Payable and Accrued Expenses$12,539$12,955▲ $416
Deferred Revenue$3,500$0▼ $3,500
Total Liabilities$16,039$12,955▼ $3,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,361$183,838▼ $43,523
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$227,361$183,838▼ $43,523
Total Liabilities and Net Assets / Fund Balance$243,400$196,793▼ $46,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,229$28,752$142,981
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason BurttCEO/PresidentFT$110,810$21,371$132,181

Board Members and Trustees

NameTitle
John NuzzoChairman
Robert GilbertExec. Committee Chairman
Ashley RoethlisbergerBoard Member
Brandon MeyerBoard Member
Charles VerrettBoard Member
Chris CampBoard Member
Jade LundgrenBoard Member
James McKennaBoard Member
Jared OttBoard Member
Kelli WatsonBoard Member
William PenrodBoard Member
Francie McKennaSecretary
Stewart RodmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$815,978
Program Service Revenue
$57,144
Investment Income
$-24,635
Other Revenue
$38,726
All Other Contributions
$700,887
Change in Net Assets
$-43,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,858
Other Expenses$355,878
Total Fundraising Expense$154,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,526$68,250$75,434$359,210
Current Officers, Directors, Trustees, and Key Employees$76,958$26,397$28,827$132,182
Other Expenses$38,812$11,089$5,544$55,445
Occupancy$35,280$10,080$5,040$50,400
Other Employee Benefits$22,707$11,585$12,048$46,340
All Other Expenses$10,147$29,260$3,361$42,768
Travel$27,482$5,153$1,718$34,353
Payroll Taxes$15,306$7,809$8,122$31,237
Insurance$21,392$6,112$3,056$30,560
Information Technology$10,274$2,935$1,468$14,677
Advertising$9,436$2,696$1,349$13,481
Depreciation Depletion$11,430$1,270$0$12,700
Fees for Services Other$3,629$8,750$0$12,379
Fees for Services Accounting$3,189$7,442$0$10,631
Pension Plan Contributions$2,886$1,472$1,531$5,889
Office Expenses$2,338$668$334$3,340
Total Functional Expenses$569,646$206,187$154,903$930,736
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
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, Part VI, Section A, Line 2

“Jim Mckenna (Board Member) and Francie McKenna (Secretary) are spouses.”

Form 990, Part VI, Section B, Line 11B

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

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

“Board members sign a conflict of interest policy when the 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, Part VI, Section B, Line 15

“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. The compensation process for officers are approval by the board of directors.”

Form 990, Part VI, Section C, 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
Unaltered Ministries
EIN
25-1376083
Phone
4122422400
Address
307 Duff Road, Sewickley, PA 15143

Signing Officer

Name
Jason Burtt
Title
President/CEO
Phone
4122422400
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Burtt
Formed
1980
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
28
Volunteers
304

Preparer

Firm
J Martin & Associates LLC
Address
115 Ridgemont Drive, Industry, PA 15052
Preparer
Michele Renz
Phone
7242930077
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“There were 10-15 volunteers at each of the approximately 24 events held this year. The volunteers assisted with the construction and removal of the set for each event.”

Form 990, Part III, Line 3

“Unaltered ceased all touring shows in March 2020 due to COVID-19, and decided in June 2020 that shows were ceased indefinitely.”

Raw XML AppendixShowing 400 of 627 raw XML fields

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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01468
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02935
IRS990/InformationTechnologyGrp/ProgramServicesAmt010274
IRS990/InformationTechnologyGrp/TotalAmt014677
IRS990/InsuranceGrp/FundraisingAmt03056
IRS990/InsuranceGrp/ManagementAndGeneralAmt06112
IRS990/InsuranceGrp/ProgramServicesAmt021392
IRS990/InsuranceGrp/TotalAmt030560
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114229
IRS990/LandBldgEquipCostOrOtherBssAmt0142981
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030487
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Leading students to the fullness of life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0227361
IRS990/NetAssetsOrFundBalancesEOYAmt0183838
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-24737
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24737
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027958
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027958
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07200
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0227361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0183838
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05040
IRS990/OccupancyGrp/ManagementAndGeneralAmt010080
IRS990/OccupancyGrp/ProgramServicesAmt035280
IRS990/OccupancyGrp/TotalAmt050400
IRS990/OfficeExpensesGrp/FundraisingAmt0334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0668
IRS990/OfficeExpensesGrp/ProgramServicesAmt02338
IRS990/OfficeExpensesGrp/TotalAmt03340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046340
IRS990/OtherExpensesGrp/Desc0Show Expense
IRS990/OtherExpensesGrp/Desc1Charges and Fees
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies and Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15950
IRS990/OtherExpensesGrp/FundraisingAmt21121
IRS990/OtherExpensesGrp/FundraisingAmt35544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311089
IRS990/OtherExpensesGrp/ProgramServicesAmt034175
IRS990/OtherExpensesGrp/ProgramServicesAmt120829
IRS990/OtherExpensesGrp/ProgramServicesAmt27850
IRS990/OtherExpensesGrp/ProgramServicesAmt338812
IRS990/OtherExpensesGrp/TotalAmt034175
IRS990/OtherExpensesGrp/TotalAmt129755
IRS990/OtherExpensesGrp/TotalAmt211214
IRS990/OtherExpensesGrp/TotalAmt355445
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03568
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03568
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359210
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07809
IRS990/PayrollTaxesGrp/ProgramServicesAmt015306
IRS990/PayrollTaxesGrp/TotalAmt031237
IRS990/PensionPlanContributionsGrp/FundraisingAmt01531
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02886
IRS990/PensionPlanContributionsGrp/TotalAmt05889
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jason Burtt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Show Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057144
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01097618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-14735
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0515990
IRS990/PYOtherRevenueAmt0110457
IRS990/PYProgramServiceRevenueAmt0145051
IRS990/PYRevenuesLessExpensesAmt0183872
IRS990/PYSalariesCompEmpBnftPaidAmt0638529
IRS990/PYTotalExpensesAmt01154519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01338391

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,793
Liabilities
$12,955
Net assets
$183,838
Revenue
$887,213
Expenses
$930,736
Net income
-$43,523
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