Civic Intelligence

Communications Workers of America

990 • Fiscal year 2021 • EIN 13-5276340

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 07, 2021

Organization Profile

View Organization Page

1460 MORRIS AVENUE Room 3AUnion, NJ 07083

(908) 623-3647

Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$130,333

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 47.0% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

2.1%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-62%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,205,078

Up $44,869 (+2.1%) from 2020

Net Assets

Up

$2,086,541

Up $34,605 (+1.7%) from 2020

Liabilities

Up

$118,537

Up $10,264 (+9.5%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin56th percentile

Revenue

Down

$277,089

Down $450,295 (-62%) from 2020

Expenses

Down

$242,482

Down $71,430 (-23%) from 2020

Net Income

Down

$34,607

Down $378,865 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,751,913Liabilities 2011: $82,778Net Assets 2011: $3,669,1352011Assets 2012: $3,617,316Liabilities 2012: $121,137Net Assets 2012: $3,496,1792012Assets 2013: $3,099,509Liabilities 2013: $98,498Net Assets 2013: $3,001,0112013Assets 2014: $2,731,660Liabilities 2014: $93,985Net Assets 2014: $2,637,6752014Assets 2015: $2,274,997Liabilities 2015: $208,378Net Assets 2015: $2,066,6192015Assets 2016: $2,027,709Liabilities 2016: $119,689Net Assets 2016: $1,908,0202016Assets 2017: $1,951,922Liabilities 2017: $118,973Net Assets 2017: $1,832,9492017Assets 2018: $1,899,277Liabilities 2018: $137,674Net Assets 2018: $1,761,6032018Assets 2019: $1,831,328Liabilities 2019: $161,886Net Assets 2019: $1,669,4422019Assets 2020: $2,160,209Liabilities 2020: $108,273Net Assets 2020: $2,051,9362020Assets 2021: $2,205,078Liabilities 2021: $118,537Net Assets 2021: $2,086,5412021Assets 2022: $2,071,118Liabilities 2022: $101,292Net Assets 2022: $1,969,8262022Assets 2023: $2,033,576Liabilities 2023: $83,345Net Assets 2023: $1,950,2312023Assets 2024: $2,060,864Liabilities 2024: $80,251Net Assets 2024: $1,980,6132024Assets 2025: $2,039,976Liabilities 2025: $36,694Net Assets 2025: $2,003,2822025

Highlighted filing

2021

Assets$2,205,078
Liabilities$118,537
Net Assets$2,086,541
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $205,508Expenses 2011: $726,054Net Income 2011: -$520,5462011Revenue 2012: $607,973Expenses 2012: $780,929Net Income 2012: -$172,9562012Revenue 2013: $391,204Expenses 2013: $886,372Net Income 2013: -$495,1682013Revenue 2014: $745,376Expenses 2014: $765,428Net Income 2014: -$20,0522014Revenue 2015: $676,324Expenses 2015: $639,768Net Income 2015: $36,5562015Revenue 2016: $384,566Expenses 2016: $543,165Net Income 2016: -$158,5992016Revenue 2017: $319,165Expenses 2017: $394,236Net Income 2017: -$75,0712017Revenue 2018: $268,244Expenses 2018: $339,592Net Income 2018: -$71,3482018Revenue 2019: $257,021Expenses 2019: $347,072Net Income 2019: -$90,0512019Revenue 2020: $727,384Expenses 2020: $313,912Net Income 2020: $413,4722020Revenue 2021: $277,089Expenses 2021: $242,482Net Income 2021: $34,6072021Revenue 2022: $166,318Expenses 2022: $283,033Net Income 2022: -$116,7152022Revenue 2023: $259,857Expenses 2023: $279,452Net Income 2023: -$19,5952023Revenue 2024: $278,994Expenses 2024: $248,612Net Income 2024: $30,3822024Revenue 2025: $253,781Expenses 2025: $226,760Net Income 2025: $27,0212025

Highlighted filing

2021

Revenue$277,089
Expenses$242,482
Net Income$34,607
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 7, 2021
Return Version
2020v4.1
Gross Receipts
$277,089
Mission and Program Overview

Mission

Labor organization who collectively bargains and represents members in a multi-employer environment

Labor organization that collectively bargains and represents members in a multi-employer environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,051,936$2,086,541▲ $34,605
Land, Buildings, and Equipment, Net$1,108,753$1,108,753→ $0
Investments in Publicly Traded Securities$674,461$745,414▲ $70,953
Savings and Temporary Cash Investments-$309,636-
Cash and Non-Interest-Bearing Accounts$369,294$41,275▼ $328,019
Accounts Receivable$7,701--
Total Assets$2,160,209$2,205,078▲ $44,869
Liabilities
Other Liabilities$108,273$95,145▼ $13,128
Accounts Payable and Accrued Expenses-$23,392-
Total Liabilities$108,273$118,537▲ $10,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,051,936$2,086,541▲ $34,605
Total Liabilities and Net Assets / Fund Balance$2,160,209$2,205,078▲ $44,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,108,753-$1,108,753
Equipment-$90,567$90,567
Other Land Buildings-$39,125$39,125
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arthur De IanniPresidentFT$130,333$130,333
Frank Lo MonteVice President-$1,160$1,160
Louis GarafaloSecretary-tres.-$660$660
Boby MathaiExec Committee-$300$300
Rafael a MartinezChairman- Ex Comm-$300$300
Anibal J RiveraExec Committee-$250$250
John KenneyExec Committee-$200$200

Board Members and Trustees

NameTitle
Stephanie HedgecokeRecording Secty
Revenue and Support

Revenue Composition

Contributions and Grants
$165,393
Program Service Revenue
$242
Investment Income
$70,954
Other Revenue
$40,500
Change in Net Assets
$34,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,697
Other Expenses$74,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$130,333--$130,333
Occupancy$17,774--$17,774
Other Employee Benefits$13,214--$13,214
Payroll Taxes$13,051--$13,051
Pension Plan Contributions$11,099--$11,099
Fees for Services Accounting$9,500--$9,500
Travel$6,923--$6,923
Insurance$3,379--$3,379
Conferences and Meetings$3,250--$3,250
Other Expenses$2,906--$2,906
All Other Expenses$2,461--$2,461
Fees for Service Investment Mgmnt Fees$2,000--$2,000
Advertising$1,321--$1,321
Fees for Services Legal$1,072--$1,072
Office Expenses$288--$288
Total Functional Expenses$242,482$0$0$242,482
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$95,145
Exchanges and Other Liabilities-
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The cpa reports to the executive committee on a annual basis with the financial statement, the form 990 and the lm-2. All of these items are approved by the executive committee before filing.”

Filing and Contact Details

Filer

Filer Name
Communications Workers of America
EIN
13-5276340
Phone
9086233647
Address
1460 MORRIS AVENUE Room 3A, UNION, NJ 07083
Doing Business As
14156 New York Typographical Union

Signing Officer

Name
Arthur De Ianni
Title
President
Signed
2021-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur De Ianni
Formed
1905
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Donald R Valane CPA Pc
Address
1652 FALMOUTH AVENUE, NEW HYDE PARK, NY 11040
Preparer
Donald R Valane
Phone
2129672305
Raw XML Appendix358 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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,205,078
Liabilities
$118,537
Net assets
$2,086,541
Revenue
$277,089
Expenses
$242,482
Net income
$34,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.04$2.00$0.25$0.23$0.03
2024Summary only. Only limited summary data is available for this year.$2.06$0.08$1.98$0.28$0.25$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.08$1.95$0.26$0.28$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.10$1.97$0.17$0.28$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.12$2.09$0.28$0.24$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.11$2.05$0.73$0.31$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.16$1.67$0.26$0.35$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.14$1.76$0.27$0.34$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.12$1.83$0.32$0.39$0.08
2016Summary only. Only limited summary data is available for this year.$2.03$0.12$1.91$0.38$0.54$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.21$2.07$0.68$0.64$0.04
2014Summary only. Only limited summary data is available for this year.$2.73$0.09$2.64$0.75$0.77$0.02
2013Summary only. Only limited summary data is available for this year.$3.10$0.10$3.00$0.39$0.89$0.50
2012Summary only. Only limited summary data is available for this year.$3.62$0.12$3.50$0.61$0.78$0.17
2011Summary only. Only limited summary data is available for this year.$3.75$0.08$3.67$0.21$0.73$0.52