Civic Intelligence

Communications Workers of America News Media Guild Local 31222

990 • Fiscal year 2016 • EIN 13-1859696

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 09, 2016

Organization ProfileWWW.NEWSMEDIAGUILD.ORG
424 West 33rd Street Suite 260New York, NY 10001

(212) 869-9290

Siviq Scores

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

Liabilities / Assets

98th percentile

0.75x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.30x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$260,799

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$315,274

Up $25,515 (+8.8%) from 2015

Net Assets

Up

$79,541

Up $59,640 (+300%) from 2015

Liabilities

Down

$235,733

Down $34,125 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Down

$796,721

Down $5,836 (-0.7%) from 2015

Expenses

Down

$737,081

Down $2,893 (-0.4%) from 2015

Net Income

Down

$59,640

Down $2,943 (-4.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0-$500KAssets 2011: $338,738Liabilities 2011: $305,345Net Assets 2011: $33,3932011Assets 2012: $427,385Liabilities 2012: $296,016Net Assets 2012: $131,3692012Assets 2013: $397,174Liabilities 2013: $326,975Net Assets 2013: $70,1992013Assets 2014: $273,033Liabilities 2014: $350,279Net Assets 2014: -$77,2462014Assets 2015: $289,759Liabilities 2015: $269,858Net Assets 2015: $19,9012015Assets 2016: $315,274Liabilities 2016: $235,733Net Assets 2016: $79,5412016Assets 2017: $414,139Liabilities 2017: $249,112Net Assets 2017: $165,0272017Assets 2018: $287,202Liabilities 2018: $242,025Net Assets 2018: $45,1772018Assets 2019: $405,140Liabilities 2019: $288,539Net Assets 2019: $116,6012019Assets 2020: $445,605Liabilities 2020: $242,200Net Assets 2020: $203,4052020Assets 2021: $609,041Liabilities 2021: $250,950Net Assets 2021: $358,0912021Assets 2022: $610,290Liabilities 2022: $254,435Net Assets 2022: $355,8552022Assets 2023: $888,368Liabilities 2023: $375,016Net Assets 2023: $513,3522023Assets 2024: $731,877Liabilities 2024: $159,101Net Assets 2024: $572,7762024Assets 2025: $826,647Liabilities 2025: $110,892Net Assets 2025: $715,7552025

Highlighted filing

2016

Assets$315,274
Liabilities$235,733
Net Assets$79,541
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $971,482Expenses 2011: $1,174,911Net Income 2011: -$203,4292011Expenses 2012: $856,4842012Revenue 2013: $862,112Expenses 2013: $923,282Net Income 2013: -$61,1702013Revenue 2014: $822,672Expenses 2014: $970,117Net Income 2014: -$147,4452014Revenue 2015: $802,557Expenses 2015: $739,974Net Income 2015: $62,5832015Revenue 2016: $796,721Expenses 2016: $737,081Net Income 2016: $59,6402016Revenue 2017: $811,931Expenses 2017: $726,445Net Income 2017: $85,4862017Revenue 2018: $777,839Expenses 2018: $897,689Net Income 2018: -$119,8502018Revenue 2019: $836,686Expenses 2019: $765,262Net Income 2019: $71,4242019Revenue 2020: $834,602Expenses 2020: $747,798Net Income 2020: $86,8042020Revenue 2021: $913,323Expenses 2021: $758,637Net Income 2021: $154,6862021Revenue 2022: $898,119Expenses 2022: $900,355Net Income 2022: -$2,2362022Revenue 2023: $946,909Expenses 2023: $789,412Net Income 2023: $157,4972023Revenue 2024: $987,276Expenses 2024: $927,852Net Income 2024: $59,4242024Revenue 2025: $998,363Expenses 2025: $855,384Net Income 2025: $142,9792025

Highlighted filing

2016

Revenue$796,721
Expenses$737,081
Net Income$59,640
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 9, 2016
Return Version
2015v3.0
Gross Receipts
$796,721
Mission and Program Overview

Mission

Advance the economic interest and improve the working conditions of its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$280,011$308,621▲ $28,610
Rtn Earn Endowment Incm Other Fnds$19,901$79,541▲ $59,640
Prepaid Expenses and Deferred Charges$2,129--
Land, Buildings, and Equipment, Net$1,450$484▼ $966
Total Assets$289,759$315,274▲ $25,515
Other Assets Total$6,169$6,169→ $0
Liabilities
Other Liabilities$207,676$207,676→ $0
Accounts Payable and Accrued Expenses$62,182$28,057▼ $34,125
Total Liabilities$269,858$235,733▼ $34,125
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,901$79,541▲ $59,640
Total Liabilities and Net Assets / Fund Balance$289,759$315,274▲ $25,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$41,182$41,182
Equipment$484$10,085$10,569
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin KeaneAdministratoFT$260,799$260,799
Kevin KeaneAdministrator-$260,799$260,799
Martha WaggonerPresidentPT$6,050$6,050
Vinay CherwooSec-treasPT$2,177$2,177
Jill Bleed5th VPPT$2,077$2,077
John Braunreiter1st VPPT$1,814$1,814
Barbara Rodriguez2nd VPPT$1,039$1,039
Don Ryan3rd VPPT$535$535
Steve Karnowski4th VPPT$535$535
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$796,623
Investment Income
$98
Other Revenue
$0
Change in Net Assets
$59,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$796,721
Total Revenue per Audited Statements
$796,721
Total Revenue per Form 990
$796,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,701
Salaries, Compensation, and Employee Benefits$349,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,799--$260,799
Payments to Affiliates$168,879--$168,879
Occupancy$55,973--$55,973
Office Expenses$49,837--$49,837
Other Employee Benefits$48,063--$48,063
Fees for Services Legal$41,702--$41,702
Conferences and Meetings$35,381--$35,381
Payroll Taxes$23,913--$23,913
Pension Plan Contributions$16,605--$16,605
Insurance$11,422--$11,422
Fees for Services Accounting$8,100--$8,100
Depreciation Depletion$965--$965
Other Expenses$302--$302
Total Functional Expenses$737,081$0$0$737,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$737,081
Total Expenses per Audited Statements$737,081
Total Expenses per Form 990$737,081
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Severance Reserve$207,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 6

“The organization is made up of members.”

Form 990, Page 6, Part VI, Line 7A

“The governing body is elected by the membership.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by officers of the organization.”

Form 990, Page 6, Part VI, Line 19

“Available at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Communications Workers of America
EIN
13-1859696
Phone
2128699290
Address
424 WEST 33RD STREET SUITE 260, NEW YORK, NY 10001

Signing Officer

Name
Kevin Keane
Title
Administrator
Phone
2128699290
Signed
2016-12-09

Organization Details

Principal Officer
Martha Waggoner
Voting Board Members
8
Independent Board Members
8
Employees
23

Preparer

Firm
Baratz & Associates Pa
Address
7 EVES DRIVE SUITE 100, MARLTON, NJ 08053-3196
Preparer
John Fekete CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

Form 990, Part V

“3b - no unrelated business income”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03B - NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0289759
IRS990/TotalAssetsEOYAmt0315274
IRS990/TotalAssetsGrp/BOYAmt0289759
IRS990/TotalAssetsGrp/EOYAmt0315274
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0737081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0737081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269858
IRS990/TotalLiabilitiesEOYAmt0235733
IRS990/TotalLiabilitiesGrp/BOYAmt0269858
IRS990/TotalLiabilitiesGrp/EOYAmt0235733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079541
IRS990/TotalProgramServiceExpensesAmt0737081
IRS990/TotalProgramServiceRevenueAmt0796623
IRS990/TotalReportableCompFromOrgAmt0275026
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0796623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0796721
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315274
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NEWSMEDIAGUILD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KEANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02128699290
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEWS MEDIA GUILD LOCAL 31222
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0131859696
ReturnHeader/Filer/PhoneNum02128699290
ReturnHeader/Filer/USAddress/AddressLine1Txt0424 WEST 33RD STREET SUITE 260
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222212404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARATZ & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 EVES DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080533196
ReturnHeader/PreparerPersonGrp/PhoneNum08569855688
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN FEKETE CPA
ReturnHeader/ReturnTs02017-02-02T13:16:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,274
Liabilities
$235,733
Net assets
$79,541
Revenue
$796,721
Expenses
$737,081
Net income
$59,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.11$0.72$1.00$0.86$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$0.99$0.93$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.38$0.51$0.95$0.79$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.25$0.36$0.90$0.90$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.25$0.36$0.91$0.76$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.24$0.20$0.83$0.75$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.29$0.12$0.84$0.77$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.24$0.05$0.78$0.90$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.25$0.17$0.81$0.73$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.24$0.08$0.80$0.74$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.27$0.02$0.80$0.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.35$0.08$0.82$0.97$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.33$0.07$0.86$0.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.30$0.13$0.86
2011Summary only. Only limited summary data is available for this year.$0.34$0.31$0.03$0.97$1.17$0.20