Civic Intelligence

Pure Word Communications

990 • Fiscal year 2017 • EIN 27-3169349

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.66x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$49,035

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$377,548

Up $67,121 (+22%) from 2016

Net Assets

Up

$170,622

Up $77,691 (+84%) from 2016

Liabilities

Down

$206,926

Down $10,570 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin80th percentile

Revenue

Up

$315,670

Up $36,287 (+13%) from 2016

Expenses

Down

$237,979

Down $25,727 (-9.8%) from 2016

Net Income

Up

$77,691

Up $62,014 (+396%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$377,548
Liabilities$206,926
Net Assets$170,622
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$315,670
Expenses$237,979
Net Income$77,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$315,670
Mission and Program Overview

Mission

Broadcast Christian radio programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$177,160$166,703▼ $10,457
Cash and Non-Interest-Bearing Accounts$41,126$83,436▲ $42,310
Other Notes and Loans Receivable, Net$34,987$34,219▼ $768
Savings and Temporary Cash Investments$136$20,967▲ $20,831
Land, Buildings, and Equipment, Net$14,178$18,926▲ $4,748
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$310,427$377,548▲ $67,121
Other Assets Total$220,000$220,000→ $0
Liabilities
Unsecured Notes Loans Payable$35,710$33,800▼ $1,910
Other Liabilities$3,331$3,389▲ $58
Accounts Payable and Accrued Expenses$1,295$3,034▲ $1,739
Total Liabilities$217,496$206,926▼ $10,570
Net Assets / Fund Balance
Unrestricted Net Assets$92,931$170,622▲ $77,691
Total Net Assets Fund Balance$92,931$170,622▲ $77,691
Total Liabilities and Net Assets / Fund Balance$310,427$377,548▲ $67,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,871$20,211$39,082
Other Land Buildings$55$132$187
Other Assets Org$220,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin M PobstManagerFT$49,035$49,035

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$273,346
Program Service Revenue
$41,361
Investment Income
$808
Other Revenue
$155
All Other Contributions
$273,346
Change in Net Assets
$77,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,520
Salaries, Compensation, and Employee Benefits$110,459
Total Fundraising Expense$27,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,684$16,867$10,023$53,574
Current Officers, Directors, Trustees, and Key Employees$29,421$9,807$9,807$49,035
Advertising$31,902--$31,902
Interest-$17,796-$17,796
Occupancy$9,757--$9,757
Office Expenses-$3,198$5,210$8,408
Payroll Taxes$4,292$2,041$1,517$7,850
Fees for Services Other$7,275--$7,275
Insurance$2,675$2,675-$5,350
Depreciation Depletion$5,061--$5,061
All Other Expenses$1,090$1,546$1,315$3,951
Fees for Services Accounting-$3,816-$3,816
Other Expenses$1,407$1,408-$2,815
Travel$1,261$540-$1,801
Fees for Services Legal-$110-$110
Total Functional Expenses$150,303$59,804$27,872$237,979
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$177,160$166,703▼ $10,457
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,648
State Withholding Payable$741
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 2017”

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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary L Brothers
Formed
2010
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
40

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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt069666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0123420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01101172
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01117
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033065
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87830
IRS990ScheduleA/PublicSupportPY509Pct00.91930
IRS990ScheduleA/PublicSupportTotal509Amt01137683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt069666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0123420
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166228
IRS990ScheduleA/Total509Grp/TotalAmt01261103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01295285
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FCC License
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Withholding Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018926
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0220000
IRS990ScheduleD/TotalLiabilityAmt03389
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0166703
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/TotalBalanceDueAmt0166703
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 2017
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/TotalAssetsBOYAmt0310427
IRS990/TotalAssetsEOYAmt0377548
IRS990/TotalAssetsGrp/BOYAmt0310427
IRS990/TotalAssetsGrp/EOYAmt0377548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273346
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027872
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059804

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,548
Liabilities
$206,926
Net assets
$170,622
Revenue
$315,670
Expenses
$237,979
Net income
$77,691
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
2017Detailed filing. Detailed filing data is available for this year.$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