Civic Intelligence

Communication Workers of America

990EZ • Fiscal year 2019 • EIN 11-1800146

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 13, 2020

158 Montague Street 3rd FlrBrooklyn, NY 11201

(718) 875-5645

Siviq Scores

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

Liabilities / Assets

89th percentile

0.32x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.08x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$121,504

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 78.8% of source-year revenue.

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-23%

Faster asset growth than 12% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$40,268

Down $11,831 (-23%) from 2018

Net Assets

Down

$27,436

Down $18,134 (-40%) from 2018

Liabilities

Up

$12,832

Up $6,303 (+97%) from 2018

Revenue

Down

$154,133

Down $17,611 (-10%) from 2018

Expenses

Down

$172,267

Down $2,588 (-1.5%) from 2018

Net Income

Down

-$18,134

Down $15,023 (-483%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $195,909Liabilities 2011: $220,283Net Assets 2011: -$24,3742011Assets 2012: $199,755Liabilities 2012: $219,276Net Assets 2012: -$19,5212012Assets 2013: $201,363Liabilities 2013: $220,315Net Assets 2013: -$18,9522013Assets 2014: $193,378Liabilities 2014: $222,545Net Assets 2014: -$29,1672014Assets 2015: $61,985Liabilities 2015: $79,556Net Assets 2015: -$17,5712015Assets 2016: $53,266Liabilities 2016: $4,520Net Assets 2016: $48,7462016Assets 2017: $58,476Liabilities 2017: $9,7952017Assets 2018: $52,099Liabilities 2018: $6,529Net Assets 2018: $45,5702018Assets 2019: $40,268Liabilities 2019: $12,832Net Assets 2019: $27,4362019Assets 2020: $38,605Liabilities 2020: $3,748Net Assets 2020: $34,8572020Assets 2021: $64,239Liabilities 2021: $3,047Net Assets 2021: $61,1922021Assets 2022: $43,901Liabilities 2022: $3,145Net Assets 2022: $40,7562022Assets 2023: $42,391Liabilities 2023: $2,696Net Assets 2023: $39,6952023Assets 2024: $37,060Liabilities 2024: $2,888Net Assets 2024: $34,1722024

Highlighted filing

2019

Assets$40,268
Liabilities$12,832
Net Assets$27,436

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $425,736Expenses 2011: $430,599Net Income 2011: -$4,8632011Revenue 2012: $195,100Expenses 2012: $190,247Net Income 2012: $4,8532012Revenue 2013: $165,428Expenses 2013: $164,859Net Income 2013: $5692013Revenue 2014: $167,314Expenses 2014: $177,529Net Income 2014: -$10,2152014Revenue 2015: $174,986Expenses 2015: $163,390Net Income 2015: $11,5962015Revenue 2016: $241,618Expenses 2016: $175,301Net Income 2016: $66,3172016Revenue 2017: $130,887Expenses 2017: $130,952Net Income 2017: -$652017Revenue 2018: $171,744Expenses 2018: $174,855Net Income 2018: -$3,1112018Revenue 2019: $154,133Expenses 2019: $172,267Net Income 2019: -$18,1342019Revenue 2020: $191,085Expenses 2020: $183,664Net Income 2020: $7,4212020Revenue 2021: $201,306Expenses 2021: $174,971Net Income 2021: $26,3352021Revenue 2022: $157,678Expenses 2022: $178,114Net Income 2022: -$20,4362022Revenue 2023: $126,645Expenses 2023: $127,706Net Income 2023: -$1,0612023Revenue 2024: $144,466Expenses 2024: $149,989Net Income 2024: -$5,5232024

Highlighted filing

2019

Revenue$154,133
Expenses$172,267
Net Income-$18,134
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$154,133
Mission and Program Overview

Mission

The local's mission is to support collective bargaining for its members, conducting membership meetings, education, organizing events to further the common interests of the membership.

Program Services

DescriptionGrantsExpenses
COLLECTIVE BARGAINING AND REPRESENTATION SERVICES TO APPROXIMATELY 315 MEMBERS FOR THE YEAR ENDING SEPTEMBER 30, 2019.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUMBERTO LEONPresidentFT$102,600$18,904$121,504
GERARDO LEONVP-$0--
RAPHAEL ETIENNETrustee-$0--
FENEL EVRARDTreasurer-$0--
JASON MILLSTrustee-$0--
JOSE CARMONATrustee-$0--
JEAN EMILETrustee-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
11-1800146
Phone
7188755645
Address
158 MONTAGUE STREET 3RD FLR, BROOKLYN, NY 11201

Signing Officer

Name
Humberto Leon
Title
President
Signed
2020-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Gitomer & Berenholz PC
Address
445 Shady Lane, Huntingdon Valley, PA 19006
Preparer
Brian K Konyves CPA
Phone
2153793500
Supplemental Narrative

Additional Explanations

Other Revenue.1

Reimbursed expenses $63681

Other Revenue.2

Personal use of auto $1404

Other Expenses.1007

Conferences, Conventions, and Meetings $2765

Other Expenses.1012

Insurance $3400

Other Expenses.1

AUTO LEASE $8805

Other Expenses.2

PARKING $2996

Other Expenses.3

TELEPHONE $1915

Other Expenses.4

OFFICE EXPENSES $602

Other Expenses.7

GAS AND TOLLS $-782

Other Assets.1005

Accounts Receivable - Beginning $22256 Accounts Receivable - Ending $6543

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1317 Prepaid Expenses and Deferred Charges - Ending $230

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $6529 Accounts Payable and Accrued Expenses - Ending $12832

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02482
IRS990EZ/BooksInCareOfDetail/PersonNm0HUMBERTO LEON
IRS990EZ/BooksInCareOfDetail/PhoneNum07188755645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0158 MONTAGUE STREET 3RD FLR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0112013546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040268
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0154133
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt089048
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1102600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt018904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERARDO LEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HUMBERTO LEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAPHAEL ETIENNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FENEL EVRARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSE CARMONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEAN EMILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023573
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06773
IRS990EZ/OtherExpensesTotalAmt019701
IRS990EZ/OtherRevenueTotalAmt065085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE LOCAL'S MISSION IS TO SUPPORT COLLECTIVE BARGAINING FOR ITS MEMBERS, CONDUCTING MEMBERSHIP MEETINGS, EDUCATION, ORGANIZING EVENTS TO FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0452
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTIVE BARGAINING AND REPRESENTATION SERVICES TO APPROXIMATELY 315 MEMBERS FOR THE YEAR ENDING SEPTEMBER 30, 2019.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0127632
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06529
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012832
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172267
IRS990EZ/TotalRevenueAmt0154133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSES $63681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONAL USE OF AUTO $1404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO LEASE $8805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARKING $2996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSES $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAS AND TOLLS $-782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $22256 Accounts Receivable - Ending $6543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $1317 Prepaid Expenses and Deferred Charges - Ending $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $6529 Accounts Payable and Accrued Expenses - Ending $12832
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUMBERTO LEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt081485 LOCAL
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0111800146
ReturnHeader/Filer/PhoneNum07188755645
ReturnHeader/Filer/USAddress/AddressLine1Txt0158 MONTAGUE STREET 3RD FLR
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232749598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gitomer & Berenholz PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 Shady Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntingdon Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019006
ReturnHeader/PreparerPersonGrp/PhoneNum02153793500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN K KONYVES CPA
ReturnHeader/ReturnTs02020-01-13T10:42:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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.$0.37$0.03$0.34$1.44$1.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.40$1.27$1.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.58$1.78$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$2.01$1.75$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$1.91$1.84$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.27$1.54$1.72$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.07$0.46$1.72$1.75$0.03
2017Summary only. Only limited summary data is available for this year.$0.58$0.10$1.31$1.31$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.49$2.42$1.75$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.80$0.18$1.75$1.63$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.93$2.23$0.29$1.67$1.78$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.01$2.20$0.19$1.65$1.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.19$0.20$1.95$1.90$0.05
2011Summary only. Only limited summary data is available for this year.$1.96$2.20$0.24$4.26$4.31$0.05