Civic Intelligence

Pure Word Communications

990 • Fiscal year 2018 • EIN 27-3169349

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.78x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$55,087

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$345,699

Down $31,849 (-8.4%) from 2017

Net Assets

Down

$149,781

Down $20,841 (-12%) from 2017

Liabilities

Down

$195,918

Down $11,008 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin26th percentile

Revenue

Down

$249,812

Down $65,858 (-21%) from 2017

Expenses

Up

$270,653

Up $32,674 (+14%) from 2017

Net Income

Down

-$20,841

Down $98,532 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$345,699
Liabilities$195,918
Net Assets$149,781
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$249,812
Expenses$270,653
Net Income-$20,841
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$249,812
Mission and Program Overview

Mission

Broadcast Christian radio programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$166,703$155,545▼ $11,158
Cash and Non-Interest-Bearing Accounts$83,436$46,985▼ $36,451
Other Notes and Loans Receivable, Net$34,219$34,219→ $0
Savings and Temporary Cash Investments$20,967$25,627▲ $4,660
Land, Buildings, and Equipment, Net$18,926$13,612▼ $5,314
Accounts Receivable-$5,255-
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$377,548$345,699▼ $31,849
Other Assets Total$220,000$220,001▲ $1
Liabilities
Unsecured Notes Loans Payable$33,800$31,772▼ $2,028
Accounts Payable and Accrued Expenses$3,034$5,232▲ $2,198
Other Liabilities$3,389$3,369▼ $20
Total Liabilities$206,926$195,918▼ $11,008
Net Assets / Fund Balance
Unrestricted Net Assets$170,622$149,781▼ $20,841
Total Net Assets Fund Balance$170,622$149,781▼ $20,841
Total Liabilities and Net Assets / Fund Balance$377,548$345,699▼ $31,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,576$25,506$39,082
Other Land Buildings$36$151$187
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin M PobstManagerFT$55,087$55,087

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$225,570
Program Service Revenue
$22,466
Investment Income
$1,706
Other Revenue
$70
All Other Contributions
$225,570
Change in Net Assets
$-20,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,656
Other Expenses$125,997
Total Fundraising Expense$28,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,795$17,175$12,320$79,290
Current Officers, Directors, Trustees, and Key Employees$33,052$11,017$11,017$55,086
Interest-$16,980-$16,980
Payroll Taxes$6,338$2,157$1,785$10,280
Occupancy$9,893--$9,893
Other Expenses$4,385$4,384-$8,769
Office Expenses-$4,019$3,432$7,451
Advertising$6,904--$6,904
All Other Expenses$3,006$2,638$227$5,871
Insurance$2,804$2,804-$5,608
Depreciation Depletion$5,313--$5,313
Fees for Services Accounting-$3,327-$3,327
Fees for Services Legal-$2,251-$2,251
Fees for Services Other$1,756--$1,756
Travel$901$385-$1,286
Total Functional Expenses$174,735$67,137$28,781$270,653
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$166,703$155,545▼ $11,158
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,439
State Withholding Payable$930
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
Julie Urzi
Title
Director
Signed
2019-05-13
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
Address
310 E MAIN ST, JACKSON, MO 63755
Preparer
Connie K Brown
Phone
5732437531
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103391
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt069666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0127220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01160514
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02823
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033113
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88170
IRS990ScheduleA/PublicSupportPY509Pct00.87830
IRS990ScheduleA/PublicSupportTotal509Amt01215691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt069666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0127220
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230294
IRS990ScheduleA/Total509Grp/TotalAmt01342911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01378847
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FCC License
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Withholding Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013612
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0220001
IRS990ScheduleD/TotalLiabilityAmt03369
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0155545
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/TotalBalanceDueAmt0155545
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,699
Liabilities
$195,918
Net assets
$149,781
Revenue
$249,812
Expenses
$270,653
Net income
-$20,841
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
2018Detailed filing. Detailed filing data is available for this year.$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