Civic Intelligence

Local #1181 Communications Workers of America

990EZ • Fiscal year 2017 • EIN 11-3107783

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 02, 2018

Organization Profilena
3636 33rd St Suite 405Long Island city, NY 11106

(347) 539-2353

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$32,685

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-54%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$22,132

Down $26,389 (-54%) from 2016

Net Assets

Down

$22,132

Down $26,389 (-54%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin10th percentile

Revenue

Down

$133,624

Down $27,089 (-17%) from 2016

Expenses

Up

$160,012

Up $24,550 (+18%) from 2016

Net Income

Down

-$26,388

Down $51,639 (-205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2015: $23,270Liabilities 2015: $0Net Assets 2015: $23,2702015Assets 2016: $48,521Liabilities 2016: $0Net Assets 2016: $48,5212016Assets 2017: $22,132Liabilities 2017: $0Net Assets 2017: $22,1322017Assets 2018: $26,564Liabilities 2018: $126Net Assets 2018: $26,4382018Assets 2019: $204,796Liabilities 2019: $12,932Net Assets 2019: $191,8642019Assets 2020: $301,145Liabilities 2020: $20,228Net Assets 2020: $280,9172020Assets 2021: $404,631Liabilities 2021: $27,683Net Assets 2021: $376,9482021Assets 2022: $422,127Liabilities 2022: $18,765Net Assets 2022: $403,3622022Assets 2023: $410,256Liabilities 2023: $32,215Net Assets 2023: $378,0412023Assets 2024: $348,507Liabilities 2024: $10,000Net Assets 2024: $338,5072024

Highlighted filing

2017

Assets$22,132
Liabilities$0
Net Assets$22,132
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $152,450Expenses 2015: $130,265Net Income 2015: $22,1852015Revenue 2016: $160,713Expenses 2016: $135,462Net Income 2016: $25,2512016Revenue 2017: $133,624Expenses 2017: $160,012Net Income 2017: -$26,3882017Revenue 2018: $153,257Expenses 2018: $148,951Net Income 2018: $4,3062018Revenue 2019: $267,965Expenses 2019: $102,539Net Income 2019: $165,4262019Revenue 2020: $137,705Expenses 2020: $48,652Net Income 2020: $89,0532020Revenue 2021: $152,261Expenses 2021: $56,230Net Income 2021: $96,0312021Revenue 2022: $136,001Expenses 2022: $109,587Net Income 2022: $26,4142022Revenue 2023: $133,816Expenses 2023: $159,137Net Income 2023: -$25,3212023Revenue 2024: $129,229Expenses 2024: $168,763Net Income 2024: -$39,5342024

Highlighted filing

2017

Revenue$133,624
Expenses$160,012
Net Income-$26,388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$133,624
Mission and Program Overview

Mission

The organization was established to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

Program Services

DescriptionGrantsExpenses
TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CASEYPresidentFT$32,685-$32,685
GERALD LEWISVice PresidentPT$11,452-$11,452
JENNY CORATreasurerPT$9,511-$9,511
ATM HASSAINSecretaryPT$8,958-$8,958
ANGELA WILLISDelegatePT$0--
Filing and Contact Details

Filer

Filer Name
Local #1181 Communications Workers of
EIN
11-3107783
Phone
3475392353
Address
3636 33rd St Suite 405, Long Island city, NY 11106

Signing Officer

Name
Jenny Cora
Title
President
Phone
3475392353
Signed
2018-02-02
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'Connor Davies LLP
Address
290 Eisenhower Pkwy Suite 170, Livingston, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

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

“Description: CONVENTIONS, CONFERENCES, AND MEETINGS. Amount: 9,147. Description: travel. Amount: 9,757. Description: OFFICERS ALLOWANCE. Amount: 33,900. Description: PROMOTIONAL AND GOODWILL. Amount: 3,630. Description: RENT. Amount: 36,107. Description: TELEPHONE. Amount: 3,727. Description: BANK CHARGES. Amount: 293. Description: FILING FEES. Amount: 325. Description: INSURANCE. Amount: 1,859. Description: OFFICE EXPENSE. Amount: 5,548. Description: contribution to welfare fund. Amount: 1,200. Description: postage. Amount: 1,282. Total to Form 990-EZ, line 16: 106,775.”

Raw XML Appendix125 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/BenefitsPaidToOrForMembersAmt038202
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum03475392353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03636 33rd st suite 405
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0long island city
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0221
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-26388
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015035
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022132
IRS990EZ/GrossReceiptsAmt0133624
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0133403
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt39511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ATM HASSAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNY CORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DELEGATE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0106775
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0160012
IRS990EZ/TotalRevenueAmt0133624
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0na
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: CONVENTIONS, CONFERENCES, AND MEETINGS. Amount: 9,147. Description: travel. Amount: 9,757. Description: OFFICERS ALLOWANCE. Amount: 33,900. Description: PROMOTIONAL AND GOODWILL. Amount: 3,630. Description: RENT. Amount: 36,107. Description: TELEPHONE. Amount: 3,727. Description: BANK CHARGES. Amount: 293. Description: FILING FEES. Amount: 325. Description: INSURANCE. Amount: 1,859. Description: OFFICE EXPENSE. Amount: 5,548. Description: contribution to welfare fund. Amount: 1,200. Description: postage. Amount: 1,282. Total to Form 990-EZ, line 16: 106,775.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY CORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03475392353
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Local #1181 Communications Workers of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0America
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0113107783
ReturnHeader/Filer/PhoneNum03475392353
ReturnHeader/Filer/USAddress/AddressLine1Txt03636 33rd St Suite 405
ReturnHeader/Filer/USAddress/CityNm0Long Island city
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB45ED139F16161339D942B697911D7655BE3963
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02018-02-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:48:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'Connor Davies LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 Eisenhower Pkwy Suite 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edmond Brady
ReturnHeader/ReturnTs02018-05-21T09:43:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,132
Liabilities
$0
Net assets
$22,132
Revenue
$133,624
Expenses
$160,012
Net income
-$26,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.10$3.39$1.29$1.69$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.32$3.78$1.34$1.59$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.19$4.03$1.36$1.10$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.28$3.77$1.52$0.56$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.20$2.81$1.38$0.49$0.89
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.13$1.92$2.68$1.03$1.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.26$1.53$1.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.34$1.60$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.61$1.35$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.52$1.30$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits