Civic Intelligence

Pure Word Communications

990 • Fiscal year 2014 • EIN 27-3169349

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
254 South Silver Springs RoadCape Girardeau, MO 63703

(573) 334-4421

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$33,294

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$305,482

Up $17,961 (+6.2%) from 2013

Net Assets

Up

$67,674

Up $22,267 (+49%) from 2013

Liabilities

Down

$237,808

Down $4,306 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin63rd percentile

Revenue

Up

$230,608

Up $64,358 (+39%) from 2013

Expenses

Up

$208,341

Up $84,168 (+68%) from 2013

Net Income

Down

$22,267

Down $19,810 (-47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2013: $287,521Liabilities 2013: $242,114Net Assets 2013: $45,4072013Assets 2014: $305,482Liabilities 2014: $237,808Net Assets 2014: $67,6742014Assets 2015: $306,336Liabilities 2015: $229,082Net Assets 2015: $77,2542015Assets 2016: $310,427Liabilities 2016: $217,496Net Assets 2016: $92,9312016Assets 2017: $377,548Liabilities 2017: $206,926Net Assets 2017: $170,6222017Assets 2018: $345,699Liabilities 2018: $195,918Net Assets 2018: $149,7812018Assets 2019: $353,941Liabilities 2019: $181,073Net Assets 2019: $172,8682019Assets 2020: $707,805Liabilities 2020: $400,828Net Assets 2020: $306,9772020Assets 2021: $697,837Liabilities 2021: $381,709Net Assets 2021: $316,1282021Assets 2022: $702,598Liabilities 2022: $360,230Net Assets 2022: $342,3682022Assets 2023: $655,317Liabilities 2023: $339,476Net Assets 2023: $315,8412023Assets 2024: $439,306Liabilities 2024: $249,234Net Assets 2024: $190,0722024

Highlighted filing

2014

Assets$305,482
Liabilities$237,808
Net Assets$67,674
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $166,250Expenses 2013: $124,173Net Income 2013: $42,0772013Revenue 2014: $230,608Expenses 2014: $208,341Net Income 2014: $22,2672014Revenue 2015: $303,374Expenses 2015: $293,794Net Income 2015: $9,5802015Revenue 2016: $279,383Expenses 2016: $263,706Net Income 2016: $15,6772016Revenue 2017: $315,670Expenses 2017: $237,979Net Income 2017: $77,6912017Revenue 2018: $249,812Expenses 2018: $270,653Net Income 2018: -$20,8412018Revenue 2019: $311,690Expenses 2019: $288,603Net Income 2019: $23,0872019Revenue 2020: $484,063Expenses 2020: $349,954Net Income 2020: $134,1092020Revenue 2021: $298,137Expenses 2021: $288,985Net Income 2021: $9,1522021Revenue 2022: $314,361Expenses 2022: $288,121Net Income 2022: $26,2402022Revenue 2023: $322,304Expenses 2023: $348,833Net Income 2023: -$26,5292023Revenue 2024: $246,832Expenses 2024: $372,601Net Income 2024: -$125,7692024

Highlighted filing

2014

Revenue$230,608
Expenses$208,341
Net Income$22,267
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$230,608
Mission and Program Overview

Mission

Broadcast Christian radio programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$200,000$196,295▼ $3,705
Cash and Non-Interest-Bearing Accounts$43,682$44,481▲ $799
Savings and Temporary Cash Investments$5,500$20,910▲ $15,410
Land, Buildings, and Equipment, Net$18,339$20,091▲ $1,752
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$287,521$305,482▲ $17,961
Other Assets Total$220,000$220,000→ $0
Liabilities
Unsecured Notes Loans Payable$39,880$39,203▼ $677
Other Liabilities$2,234$2,310▲ $76
Total Liabilities$242,114$237,808▼ $4,306
Net Assets / Fund Balance
Unrestricted Net Assets$45,407$67,674▲ $22,267
Total Net Assets Fund Balance$45,407$67,674▲ $22,267
Total Liabilities and Net Assets / Fund Balance$287,521$305,482▲ $17,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,979$6,956$26,935
Other Land Buildings$112$75$187
Other Assets Org$220,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin K CrassDirectorFT$33,294$33,294

Board Members and Trustees

NameTitle
Gary L BrothersPresident
Jennifer L CrassSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$206,753
Program Service Revenue
$23,541
Investment Income
$10
Other Revenue
$304
All Other Contributions
$206,753
Change in Net Assets
$22,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,796
Salaries, Compensation, and Employee Benefits$45,045
Total Fundraising Expense$5,925
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$56,886--$56,886
Current Officers, Directors, Trustees, and Key Employees$8,324$23,805$1,165$33,294
Occupancy$14,175--$14,175
Fees for Services Other$11,961--$11,961
Office Expenses$3,484$3,484$4,365$11,333
Travel$7,290$3,124-$10,414
Other Salaries and Wages$8,550--$8,550
Interest-$8,179-$8,179
Insurance$2,814$2,813-$5,627
All Other Expenses$3,229$1,168-$4,397
Depreciation Depletion$3,663--$3,663
Other Expenses$6,474$3,076$306$3,382
Payroll Taxes$1,291$1,821$89$3,201
Fees for Services Legal-$2,957-$2,957
Fees for Services Accounting-$1,476-$1,476
Grants to Domestic Orgs$500--$500
Conferences and Meetings-$100-$100
Total Functional Expenses$144,929$57,487$5,925$208,341
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$200,000$196,295▼ $3,705
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,046
State Withholding Payable$264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Director reads through the 990 before submission in addition to consulting during its preparation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No requests for review of documents during 2014”

Filing and Contact Details

Filer

Filer Name
Pure Word Communications
EIN
27-3169349
Phone
5733344421
Address
254 South Silver Springs Road, Cape Girardeau, MO 63703

Signing Officer

Name
Benjamin K Crass
Title
Director
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary L Brothers
Formed
2010
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
50

Preparer

Firm
Brown & Thomas Cpas Pc
Address
310 E MAIN ST, JACKSON, MO 63755
Preparer
Connie K Brown
Phone
5732437531
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0562611
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0347
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0558398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027754
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07655
IRS990ScheduleA/Total509Grp/TotalAmt0586152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0586509
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FCC License
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Withholding Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020091
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0220000
IRS990ScheduleD/TotalLiabilityAmt02310
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0196295
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0License
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gary L Brothers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Pres.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0196295
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director reads through the 990 before submission in addition to consulting during its preparation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No requests for review of documents during 2014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287521
IRS990/TotalAssetsEOYAmt0305482
IRS990/TotalAssetsGrp/BOYAmt0287521
IRS990/TotalAssetsGrp/EOYAmt0305482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206753
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05925
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242114
IRS990/TotalLiabilitiesEOYAmt0237808
IRS990/TotalLiabilitiesGrp/BOYAmt0242114
IRS990/TotalLiabilitiesGrp/EOYAmt0237808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067674
IRS990/TotalProgramServiceExpensesAmt0144929
IRS990/TotalProgramServiceRevenueAmt023541
IRS990/TotalReportableCompFromOrgAmt033294
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230608
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305482
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03124
IRS990/TravelGrp/ProgramServicesAmt07290
IRS990/TravelGrp/TotalAmt010414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,482
Liabilities
$237,808
Net assets
$67,674
Revenue
$230,608
Expenses
$208,341
Net income
$22,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$2.49$1.90$2.47$3.73$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$3.39$3.16$3.22$3.49$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$3.60$3.42$3.14$2.88$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$3.82$3.16$2.98$2.89$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$4.01$3.07$4.84$3.50$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.81$1.73$3.12$2.89$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.96$1.50$2.50$2.71$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$2.07$1.71$3.16$2.38$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$2.17$0.93$2.79$2.64$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.29$0.77$3.03$2.94$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.05$2.38$0.68$2.31$2.08$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.88$2.42$0.45$1.66$1.24$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits