Civic Intelligence

Silver Ring Thing

990 • Fiscal year 2021 • EIN 25-1376083

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$123,227

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-67%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$173,912

Down $22,881 (-12%) from 2020

Net Assets

Down

$161,741

Down $22,097 (-12%) from 2020

Liabilities

Down

$12,171

Down $784 (-6.1%) from 2020

Revenue

Down

$296,145

Down $591,068 (-67%) from 2020

Expenses

Down

$318,242

Down $612,494 (-66%) from 2020

Net Income

Up

-$22,097

Up $21,426 (+49%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$173,912
Liabilities$12,171
Net Assets$161,741

Operations Trend

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

2021

Revenue$296,145
Expenses$318,242
Net Income-$22,097
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$315,673
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.

Helping people experience fullness of life we believe conforming to gods unaltered unchanging design leads to human flourishing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,908$90,805▲ $24,897
Land, Buildings, and Equipment, Net$114,229$74,447▼ $39,782
Savings and Temporary Cash Investments$16,656$8,660▼ $7,996
Total Assets$196,793$173,912▼ $22,881
Liabilities
Accounts Payable and Accrued Expenses$12,955$12,171▼ $784
Total Liabilities$12,955$12,171▼ $784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,838$161,741▼ $22,097
Total Net Assets Fund Balance$183,838$161,741▼ $22,097
Total Liabilities and Net Assets / Fund Balance$196,793$173,912▼ $22,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,447$41,221$115,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason BurttPresident CEOFT$114,284$8,943$123,227

Board Members and Trustees

NameTitle
John NuzzoChairman
Robert GilbertExec Comm Chairman
Ashley RoethlisbergerDirector
Charles VerrettDirector
Chris CampDirector
Jade LundgrenDirector
James MckennaDirector
Jared OttDirector
Kelli WatsonDirector
William PenrodDirector
Brandon MeyerDirector Termed 615
Francie MckennaSecretary
Stewart RodmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,039
Program Service Revenue
$0
Investment Income
$16,885
Other Revenue
$2,221
All Other Contributions
$161,949
Change in Net Assets
$-22,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,847
Other Expenses$116,395
Total Fundraising Expense$49,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,936$24,645$24,645$123,226
Other Salaries and Wages$28,009$9,336$9,336$46,681
Depreciation Depletion$20,237$2,249-$22,486
Insurance$12,760$3,646$1,822$18,228
Other Employee Benefits$10,196$3,399$3,399$16,994
Payroll Taxes$7,708$2,569$2,569$12,846
Fees for Services Accounting$2,799$6,530-$9,329
Information Technology$5,534$1,581$791$7,906
All Other Expenses-$6,142-$6,142
Other Expenses$4,150$593$1,186$5,929
Office Expenses$2,903$829$415$4,147
Advertising$1,920$549$274$2,743
Travel$1,970$369$124$2,463
Pension Plan Contributions$1,260$420$420$2,100
Occupancy$1,400$400$200$2,000
Fees for Services Other$571$1,333-$1,904
Total Functional Expenses$188,311$79,978$49,953$318,242
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
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

Jim mckenna (board member) and francie mckenna (secretary) are spouses.

Part VI Line 11B

Copies of the form are distributed electronically to each of the board

Part VI Line 11B

Members for review and voted on electronically prior to filing.

Part VI Line 12C

Annually, board of directors fill out a conflict-of-interest questionnaire

Part VI Line 12C

To disclose any possible conflicts of interest.

Part VI Line 15A or B

The compensation commitee put together a 5 year compensation plan and

Part VI Line 15A or B

Presented to the board which had unanimous approval of all officers.

Part VI Line 19

The organizations governing documents and financial statements are

Part VI Line 19

Available to the public open request at the administrative office.

Filing and Contact Details

Filer

Filer Name
Unaltered Ministries
EIN
25-1376083
In Care Of
% JASON BURTT
Phone
4122422400
Address
307 DUFF ROAD, Sewickley, PA 15143

Signing Officer

Name
Jason Burtt
Title
President CEO
Phone
4122422400
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Burtt
Formed
1980
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
11
Employees
19

Preparer

Firm
J Martin and Associates LLC
Address
PO BOX 498, BEAVER, PA 15009
Preparer
Michele L Renz
Phone
7246506239
Supplemental Narrative

Additional Explanations

Part III Line 3

Due to covid-19, the unaltered tour is temporarily postponed. The

Part III Line 3

Unaltered tour was intended to reach audiences through live events.

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC COMM CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR TERMED 615
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/OccupancyGrp/ProgramServicesAmt01400
IRS990/OccupancyGrp/TotalAmt02000
IRS990/OfficeExpensesGrp/FundraisingAmt0415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0829
IRS990/OfficeExpensesGrp/ProgramServicesAmt02903
IRS990/OfficeExpensesGrp/TotalAmt04147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016994
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Supplies & Equipment
IRS990/OtherExpensesGrp/Desc3Charges & Fees
IRS990/OtherExpensesGrp/FundraisingAmt02921
IRS990/OtherExpensesGrp/FundraisingAmt11194
IRS990/OtherExpensesGrp/FundraisingAmt2657
IRS990/OtherExpensesGrp/FundraisingAmt31186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3593
IRS990/OtherExpensesGrp/ProgramServicesAmt08362
IRS990/OtherExpensesGrp/ProgramServicesAmt14596
IRS990/OtherExpensesGrp/ProgramServicesAmt24150
IRS990/OtherExpensesGrp/TotalAmt014607
IRS990/OtherExpensesGrp/TotalAmt111945
IRS990/OtherExpensesGrp/TotalAmt26566
IRS990/OtherExpensesGrp/TotalAmt35929
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0342
IRS990/OtherRevenueTotalAmt0342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028009
IRS990/OtherSalariesAndWagesGrp/TotalAmt046681
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02569
IRS990/PayrollTaxesGrp/ProgramServicesAmt07708
IRS990/PayrollTaxesGrp/TotalAmt012846
IRS990/PensionPlanContributionsGrp/FundraisingAmt0420
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01260
IRS990/PensionPlanContributionsGrp/TotalAmt02100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON BURTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0815978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-24635
IRS990/PYOtherExpensesAmt0355878
IRS990/PYOtherRevenueAmt038726
IRS990/PYProgramServiceRevenueAmt057144
IRS990/PYRevenuesLessExpensesAmt0-43523
IRS990/PYSalariesCompEmpBnftPaidAmt0574858
IRS990/PYTotalExpensesAmt0930736
IRS990/PYTotalRevenueAmt0887213
IRS990/ReconcilationRevenueExpnssAmt0-22097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt091262
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0431217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0529153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0304478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt092985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01449095
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Short year - Jan 1, 2017 through June 30, 2017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Schedule A Part III Line 12 - total $20,879
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II Line 10/Part III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0815978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01097618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0772083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03226944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01802
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0305900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0367849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0267246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01043753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023946
IRS990ScheduleA/InvestmentIncomeCYPct00.00555
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03334
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020879
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61151
IRS990ScheduleA/PublicSupportPY509Pct00.63670
IRS990ScheduleA/PublicSupportTotal509Amt02638971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt091262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0431217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0635745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0356781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0116721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01631726
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0106592
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt052303
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt023736
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0182631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0914284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01403518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01139932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0531472
IRS990ScheduleA/Total509Grp/TotalAmt04270697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0921586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01428363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01147132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0536608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04315522
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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