Civic Intelligence

Pure Productions Inc

990EZ • Fiscal year 2013 • EIN 75-3150938

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 60081375360

(469) 644-6556

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$42,027

Down $3,979 (-8.6%) from 2012

Net Assets

Down

$28,520

Down $11,773 (-29%) from 2012

Liabilities

Up

$13,507

Up $7,794 (+136%) from 2012

Revenue

Up

$150,555

Up $4,297 (+2.9%) from 2012

Expenses

Up

$162,329

Up $19,762 (+14%) from 2012

Net Income

Down

-$11,774

Down $15,465 (-419%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $31,784Liabilities 2010: $02010Assets 2011: $37,991Liabilities 2011: $1,389Net Assets 2011: $36,6022011Assets 2012: $46,006Liabilities 2012: $5,713Net Assets 2012: $40,2932012Assets 2013: $42,027Liabilities 2013: $13,507Net Assets 2013: $28,5202013Assets 2014: $31,901Liabilities 2014: $13,624Net Assets 2014: $18,2772014Assets 2015: $43,202Liabilities 2015: $27,856Net Assets 2015: $15,3462015Assets 2016: $29,300Liabilities 2016: $35,337Net Assets 2016: -$6,0372016Assets 2017: $39,955Liabilities 2017: $38,876Net Assets 2017: $1,0792017Assets 2018: $78,230Liabilities 2018: $48,609Net Assets 2018: $29,6212018Assets 2019: $32,478Liabilities 2019: $40,472Net Assets 2019: -$7,9942019Assets 2020: $3,453Liabilities 2020: $16,675Net Assets 2020: -$13,2222020Assets 2021: $59,157Liabilities 2021: $44,579Net Assets 2021: $14,5782021Assets 2022: $31,194Liabilities 2022: $37,171Net Assets 2022: -$5,9772022Assets 2023: $14,550Liabilities 2023: $129,671Net Assets 2023: -$115,1212023Assets 2024: $14,645Liabilities 2024: $210,556Net Assets 2024: -$195,9112024

Highlighted filing

2013

Assets$42,027
Liabilities$13,507
Net Assets$28,520

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $73,813Expenses 2010: $74,701Net Income 2010: -$8882010Revenue 2011: $106,450Expenses 2011: $101,632Net Income 2011: $4,8182011Revenue 2012: $146,258Expenses 2012: $142,567Net Income 2012: $3,6912012Revenue 2013: $150,555Expenses 2013: $162,329Net Income 2013: -$11,7742013Revenue 2014: $138,907Expenses 2014: $149,150Net Income 2014: -$10,2432014Revenue 2015: $163,504Expenses 2015: $166,435Net Income 2015: -$2,9312015Revenue 2016: $120,208Expenses 2016: $141,591Net Income 2016: -$21,3832016Revenue 2017: $126,931Expenses 2017: $119,815Net Income 2017: $7,1162017Revenue 2018: $127,867Expenses 2018: $99,325Net Income 2018: $28,5422018Revenue 2019: $139,914Expenses 2019: $134,775Net Income 2019: $5,1392019Revenue 2020: $146,759Expenses 2020: $151,987Net Income 2020: -$5,2282020Revenue 2021: $210,830Expenses 2021: $183,028Net Income 2021: $27,8022021Revenue 2022: $245,458Expenses 2022: $266,016Net Income 2022: -$20,5582022Revenue 2023: $103,993Expenses 2023: $213,136Net Income 2023: -$109,1432023Revenue 2024: $81,037Expenses 2024: $161,827Net Income 2024: -$80,7902024

Highlighted filing

2013

Revenue$150,555
Expenses$162,329
Net Income-$11,774
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$150,555
Mission and Program Overview

Mission

To provide activities, services, and programs for at-risk youth, families, churches and religious leaders.

Program Services

DescriptionGrantsExpenses
Community Outreach Program:Activities and Events for At-Risk Youth, families, churches such as community outreach events, after school events, safe alternative events for teens.$0$79,680
Consulting and Ministry Outreach Program:Consulting and creation of digital services for churches, religious leaders, religious groups.$0$31,037
Benevolence Program:Provide basic needs for indigent families to include help with shelter, food, living expenses, medical expenses.$0$27,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney B JonesDirector, PresidentFT$0--
Jeanne JonesDirector, VP-$0--
Michael SantiagoDirector-$0--
Filing and Contact Details

Filer

EIN
75-3150938
Phone
4696446556

Signing Officer

Name
Rodney B Jones
Title
Director
Phone
4696446556
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Annamarie Fairchild
Phone
2147317664
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Administrative Expenses. Amount: 23,640. Description: Consulting and Ministry Outreach Pr. Amount: 31,037. Description: Community Outreach Program. Amount: 79,680. Description: Benevolence Program. Amount: 27,972. Total to Form 990-EZ, line 16: 162,329.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other assets. Beg. of Year Amount: 4,250. End of Year Amount: 4,250. Description: Other Depreciable Assets. Beg. of Year Amount: 27,334. End of Year Amount: 29,294.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Other liabilities. Beg. of Year Amount: 5,713. End of Year Amount: 13,507.

Raw XML Appendix150 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Rodney B Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum04696446556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 600813
IRS990EZ/BooksInCareOfDetail/USAddress/City0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075360
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt028520
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028520
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rodney B Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeanne Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Santiago
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director, President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director, VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0162329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide activities, services, and programs for at-risk youth, families, churches and religious leaders.
IRS990EZ/ProgramServiceRevenueAmt0147881
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Consulting and Ministry Outreach Program:Consulting and creation of digital services for churches, religious leaders, religious groups.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Benevolence Program:Provide basic needs for indigent families to include help with shelter, food, living expenses, medical expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131037
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt227972
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013507
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt0150555
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0www.puregroup.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02560
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76670
IRS990ScheduleA/PublicSupportPY170Pct00.62740
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02674
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IRS990ScheduleA/TotalSupportAmt026704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Administrative Expenses. Amount: 23,640. Description: Consulting and Ministry Outreach Pr. Amount: 31,037. Description: Community Outreach Program. Amount: 79,680. Description: Benevolence Program. Amount: 27,972. Total to Form 990-EZ, line 16: 162,329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other assets. Beg. of Year Amount: 4,250. End of Year Amount: 4,250. Description: Other Depreciable Assets. Beg. of Year Amount: 27,334. End of Year Amount: 29,294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other liabilities. Beg. of Year Amount: 5,713. End of Year Amount: 13,507.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rodney B Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04696446556
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pure Productions Inc
ReturnHeader/Filer/BusinessNameControlTxt0PURE
ReturnHeader/Filer/EIN0753150938
ReturnHeader/Filer/PhoneNum04696446556
ReturnHeader/Filer/USAddress/AddressLine10PO Box 600813
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271127757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AFairchild PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102100 Stonegate Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075010
ReturnHeader/PreparerPersonGrp/PhoneNum02147317664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annamarie Fairchild
ReturnHeader/ReturnTs02014-11-17T12:52:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$2.11$1.96$0.81$1.62$0.81
2023Detailed filing. Detailed filing data is available for this year.$0.15$1.30$1.15$1.04$2.13$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.37$0.06$2.45$2.66$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.45$0.15$2.11$1.83$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.17$0.13$1.47$1.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.40$0.08$1.40$1.35$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.49$0.30$1.28$0.99$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.39$0.01$1.27$1.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.35$0.06$1.20$1.42$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$1.64$1.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$1.39$1.49$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.29$1.51$1.62$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.40$1.46$1.43$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$1.06$1.02$0.05
2010Summary only. Only limited summary data is available for this year.$0.32$0.00$0.74$0.75$0.01