Civic Intelligence

Pure Word Communications

990 • Fiscal year 2016 • EIN 27-3169349

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

0.70x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,250

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$310,427

Up $4,091 (+1.3%) from 2015

Net Assets

Up

$92,931

Up $15,677 (+20%) from 2015

Liabilities

Down

$217,496

Down $11,586 (-5.1%) from 2015

Revenue

Down

$279,383

Down $23,991 (-7.9%) from 2015

Expenses

Down

$263,706

Down $30,088 (-10%) from 2015

Net Income

Up

$15,677

Up $6,097 (+64%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$310,427
Liabilities$217,496
Net Assets$92,931

Operations Trend

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

2016

Revenue$279,383
Expenses$263,706
Net Income$15,677
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$279,383
Mission and Program Overview

Mission

Broadcast Christian radio programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$187,017$177,160▼ $9,857
Cash and Non-Interest-Bearing Accounts$38,187$41,126▲ $2,939
Other Notes and Loans Receivable, Net-$34,987-
Land, Buildings, and Equipment, Net$18,116$14,178▼ $3,938
Savings and Temporary Cash Investments$30,033$136▼ $29,897
Accounts Receivable-$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$306,336$310,427▲ $4,091
Other Assets Total$220,000$220,000→ $0
Liabilities
Unsecured Notes Loans Payable$37,509$35,710▼ $1,799
Other Liabilities$1,796$3,331▲ $1,535
Accounts Payable and Accrued Expenses$2,760$1,295▼ $1,465
Total Liabilities$229,082$217,496▼ $11,586
Net Assets / Fund Balance
Unrestricted Net Assets$77,254$92,931▲ $15,677
Total Net Assets Fund Balance$77,254$92,931▲ $15,677
Total Liabilities and Net Assets / Fund Balance$306,336$310,427▲ $4,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,104$15,169$29,273
Other Land Buildings$74$113$187
Other Assets Org$220,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Justin M PobstManagerFT$18,250$18,250
Benjamin K CrassDirectorFT$14,250$14,250

Board Members and Trustees

NameTitle
Gary L BrothersPresident
Julie UrziDirector
Jennifer L CrassSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$222,354
Program Service Revenue
$24,215
Investment Income
$275
Other Revenue
$32,539
All Other Contributions
$222,354
Change in Net Assets
$15,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,529
Salaries, Compensation, and Employee Benefits$86,327
Total Fundraising Expense$33,570
Grants and Similar Amounts Paid$2,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$53,749--$53,749
Other Salaries and Wages$12,180$25,974$9,538$47,692
Current Officers, Directors, Trustees, and Key Employees-$26,000$6,500$32,500
Interest-$18,506-$18,506
Office Expenses-$5,101$13,125$18,226
Fees for Services Other$14,110--$14,110
Occupancy$9,257--$9,257
All Other Expenses$4,424$4,133-$8,557
Payroll Taxes$932$3,976$1,227$6,135
Travel$3,538$2,032-$5,570
Fees for Services Accounting-$5,451-$5,451
Insurance$2,574$2,574-$5,148
Depreciation Depletion$3,938--$3,938
Other Expenses$2,422$2,422$3,180$3,180
Grants to Domestic Orgs$2,850--$2,850
Fees for Services Legal-$1,430-$1,430
Total Functional Expenses$132,537$97,599$33,570$263,706
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$187,017$177,160▼ $9,857
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,560
State Withholding Payable$771
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 5: Description of Material Diversion of Assets

It was discovered in 2016 that the former manager of the organization had embezzled funds by paying personal expenses out of the organizations bank accounts.

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 2016

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
Gary L Brothers
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
4
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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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015677
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024215
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt053754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0926761
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0309
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032931
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91930
IRS990ScheduleA/PublicSupportPY509Pct00.95330
IRS990ScheduleA/PublicSupportTotal509Amt0991577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt053754
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098935
IRS990ScheduleA/Total509Grp/TotalAmt01045331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01078571
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/BookValueAmt014104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FCC License
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Withholding Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014178
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0220000
IRS990ScheduleD/TotalLiabilityAmt03331
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0Benjamin K Crass
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0Previous Director/Manager
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0true
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0Unauthorized expenditures
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0177160
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/TaxImposedAmt012965
IRS990ScheduleL/TotalBalanceDueAmt0177160
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0It was discovered in 2016 that the former manager of the organization had embezzled funds by paying personal expenses out of the organizations bank accounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director reads through the 990 before submission in addition to consulting during its preparation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No requests for review of documents during 2016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 5: Description of Material Diversion of Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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