Civic Intelligence

Pure Works Foundation

EIN 94-3330633 • 501(c)3 • Tucson, AZ

Profile

To provide benefits to third world countries by supporting humanitarian causes. This program delivered medical equipment and supplies, and wholesale medicine to zambia and around the world.

3922 Ntucson BlvdTucson, AZ 85716

www.pureworks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.07x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

458.33x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-3614%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-59%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$46,292

Down $65,271 (-59%) from 2021

Liabilities

$49,500

No earlier filing loaded for comparison.

Net Assets

Down

-$3,208

Down $114,771 (-103%) from 2021

Operations
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$108

Up $108 from 2021

Expenses

Up

$4,011

Up $3,511 (+702%) from 2021

Net Income

Down

-$3,903

Down $3,403 (-681%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2010: $60Liabilities 2010: $34,117Net Assets 2010: -$34,0572010Assets 2011: -$275Liabilities 2011: $18,8172011Assets 2012: $6,432Liabilities 2012: $1,7822012Assets 2013: $4,198Liabilities 2013: $15Net Assets 2013: $4,1832013Assets 2014: $90,396Liabilities 2014: $3,195Net Assets 2014: $87,2012014Assets 2015: $91,010Net Assets 2015: $91,0102015Assets 2016: $97,719Net Assets 2016: $97,7192016Assets 2017: $157,658Liabilities 2017: $2,739Net Assets 2017: $154,9192017Assets 2018: $122,740Liabilities 2018: $6,592Net Assets 2018: $116,1482018Assets 2019: $118,655Liabilities 2019: $6,592Net Assets 2019: $112,0632019Assets 2020: $118,655Liabilities 2020: $6,592Net Assets 2020: $112,0632020Assets 2021: $111,563Net Assets 2021: $111,5632021Assets 2022: $46,292Liabilities 2022: $49,500Net Assets 2022: -$3,2082022

Highlighted filing

2022

Assets$46,292
Liabilities$49,500
Net Assets-$3,208
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $30,777Expenses 2010: $39,504Net Income 2010: -$8,7272010Revenue 2011: $21,786Expenses 2011: $6,821Net Income 2011: $14,9652011Revenue 2012: $43,463Expenses 2012: $40,191Net Income 2012: $3,2722012Revenue 2013: $699,412Expenses 2013: $699,879Net Income 2013: -$4672013Revenue 2014: $117,150Expenses 2014: $34,132Net Income 2014: $83,0182014Revenue 2015: $30,255Expenses 2015: $26,446Net Income 2015: $3,8092015Revenue 2016: $12,804Expenses 2016: $6,095Net Income 2016: $6,7092016Revenue 2017: $67,483Expenses 2017: $10,283Net Income 2017: $57,2002017Revenue 2018: $38,094Expenses 2018: $62,334Net Income 2018: -$24,2402018Revenue 2019: $8Expenses 2019: $4,093Net Income 2019: -$4,0852019Revenue 2020: $02020Revenue 2021: $0Expenses 2021: $500Net Income 2021: -$5002021Revenue 2022: $108Expenses 2022: $4,011Net Income 2022: -$3,9032022

Highlighted filing

2022

Revenue$108
Expenses$4,011
Net Income-$3,903
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,292
Liabilities
$49,500
Net assets
-$3,208
Revenue
$108
Expenses
$4,011
Net income
-$3,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.50$0.03$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$0.38$0.62$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.67$0.10$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.13$0.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$1.17$0.34$0.83
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$6.99$7.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.02$0.43$0.40$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.19$0.22$0.07$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.34$0.34$0.31$0.40$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$108
Mission and Program Overview

Mission

To provide benefits to third world countries by supporting humanitarian causes. This program delivered medical equipment and supplies, and wholesale medicine to zambia and around the world.

Program Services

DescriptionGrantsExpenses
MINISTRY SERVICES AND MUSIC-$3,162
TO PROVIDE BENEFITS TO THIRD WORLD COUNTRIES BY SUPPORTING HUMANITARIAN CAUSES. THIS PROGRAM DELIVERED MEDICAL EQUIPMENT AND SUPPLIES, AND WHOLESALE MEDICINE TO THE PHILIPPINES, ZAMBIA AND AROUND THE WORLD.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD YOUNGPresidentPT$0--
SANDY GAUTHIER-YOUNGVice President-$0--
JONATHAN GRAVESDirector-$0--
BRIAN GOODELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pure Works Foundation
EIN
94-3330633
Phone
6506383610
Address
3922 NTUCSON BLVD, TUCSON, AZ 85716

Signing Officer

Name
Richard Young
Title
President
Signed
2024-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Krisch & Company
Address
3478 Buskirk Ave Ste 215, Pleasant Hill, CA 94523
Preparer
Timothy J Krisch CPA
Phone
9259300902
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $60”

Other Expenses.1

“Miscellaneous expense $349”

Other Expenses.2

“Dues & subscriptions $277”

Other Expenses.3

“Praise and worship music $151”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $106631 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.1

“FRANCHISE TAX BOARD - Beginning $50 FRANCHISE TAX BOARD - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $49500”

Raw XML Appendix176 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.

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IRS990EZ/OtherExpensesTotalAmt0837
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE BENEFITS TO THIRD WORLD COUNTRIES BY SUPPORTING HUMANITARIAN CAUSES. THIS PROGRAM DELIVERED MEDICAL EQUIPMENT AND SUPPLIES, AND WHOLESALE MEDICINE TO THE PHILIPPINES, ZAMBIA AND AROUND THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MINISTRY SERVICES AND MUSIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03162
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS $277
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ReturnHeader/ReturnTs02024-01-17T08:57:33-08:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
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