Civic Intelligence

Communications Workers of America

990EZ • Fiscal year 2018 • EIN 16-0815648

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 14, 2018

Organization ProfileN/A
3522 James StreetSyracuse, NY 13206

(315) 433-8560

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

19th percentile

-9.2%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$19,651

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.9%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-1.2%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$110,717

Down $9,562 (-7.9%) from 2017

Net Assets

Down

$110,717

Down $9,562 (-7.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$104,472

Down $1,309 (-1.2%) from 2017

Expenses

Up

$114,034

Up $26,726 (+31%) from 2017

Net Income

Down

-$9,562

Down $28,035 (-152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2011: $112,407Liabilities 2011: $02011Assets 2012: $126,610Liabilities 2012: $02012Assets 2013: $123,335Net Assets 2013: $123,3352013Assets 2014: $115,221Net Assets 2014: $115,2212014Assets 2015: $88,324Net Assets 2015: $88,3242015Assets 2016: $101,806Liabilities 2016: $02016Assets 2017: $120,279Net Assets 2017: $120,2792017Assets 2018: $110,717Net Assets 2018: $110,7172018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$110,717
Liabilities-
Net Assets$110,717
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $85,749Expenses 2011: $69,456Net Income 2011: $16,2932011Revenue 2012: $95,145Expenses 2012: $80,942Net Income 2012: $14,2032012Revenue 2013: $100,287Expenses 2013: $103,562Net Income 2013: -$3,2752013Revenue 2014: $99,620Expenses 2014: $107,734Net Income 2014: -$8,1142014Revenue 2015: $98,752Expenses 2015: $125,649Net Income 2015: -$26,8972015Revenue 2016: $102,655Expenses 2016: $89,173Net Income 2016: $13,4822016Revenue 2017: $105,781Expenses 2017: $87,308Net Income 2017: $18,4732017Revenue 2018: $104,472Expenses 2018: $114,034Net Income 2018: -$9,5622018Revenue 2019: $74,496Expenses 2019: $101,922Net Income 2019: -$27,4262019

Highlighted filing

2018

Revenue$104,472
Expenses$114,034
Net Income-$9,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.2
Gross Receipts
$104,472
Mission and Program Overview

Mission

To represent members with labor relation issues

Program Services

DescriptionGrantsExpenses
TO REPRESENT MEMBERS WITH LABOR RELATIONS ISSUES. AT 9/30/18, THERE WERE 194 MEMBERS.$30,978-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER WISESec/Treas-$18,758$893$19,651
MARY GORMANPresident-$12,302$1,378$13,680
NANCY FOWLERExec Vice Pres-$10,438$1,173$11,611
GRAHAM STEWARTMkt Vice Pres-$4,051-$4,051
JEAN TKACZExec VP-$2,332$100$2,432
THOMAS HICKEYExec Vice Pres-$1,647-$1,647
Filing and Contact Details

Filer

Filer Name
Communications Workers of America
EIN
16-0815648
Phone
3154338560
Address
3522 JAMES STREET, SYRACUSE, NY 13206

Signing Officer

Name
Mary Gorman
Title
President
Signed
2018-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Port & Company Cpas
Address
5730 COMMONS PARK, EAST SYRACUSE, NY 13057-9400
Preparer
Richard T Ranucci CPA Cva
Phone
3154491200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4623”

Other Expenses.1007

“Conferences, Conventions, and Meetings $8562”

Other Expenses.1009

“Depreciation $312”

Other Expenses.1012

“Insurance $466”

Other Expenses.1

“Committees & meetings $22416”

Other Expenses.2

“Payroll service fee $2971”

Other Expenses.3

“PER CAPITA TAX $1508”

Other Expenses.4

“DONATIONS $556”

Other Assets.1

“SECURITY DEPOSITS - Beginning $400 SECURITY DEPOSITS - Ending $400”

Other Assets.2

“PREPAID EXPENSES - Beginning $115 PREPAID EXPENSES - Ending $0”

Raw XML Appendix138 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/BooksInCareOfDetail/PersonNm0MARY GORMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03154338560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03522 JAMES ST 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110717
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0104472
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0370
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0104102
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110717
IRS990EZ/OccupancyRentUtltsAndMaintAmt08792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt510438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt11378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt31173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRAHAM STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN TKACZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS HICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MKT VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0515
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt041414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REPRESENT MEMBERS WITH LABOR RELATION ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO REPRESENT MEMBERS WITH LABOR RELATIONS ISSUES. AT 9/30/18, THERE WERE 194 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030978
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061828
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114034
IRS990EZ/TotalProgramServiceExpensesAmt030978
IRS990EZ/TotalRevenueAmt0104472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $8562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEES & MEETINGS $22416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE FEE $2971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PER CAPITA TAX $1508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY DEPOSITS - Beginning $400 SECURITY DEPOSITS - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREPAID EXPENSES - Beginning $115 PREPAID EXPENSES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
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 Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY GORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AFL-CIO LOCAL No1152
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0160815648
ReturnHeader/Filer/PhoneNum03154338560
ReturnHeader/Filer/USAddress/AddressLine1Txt03522 JAMES STREET
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161022192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORT & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05730 COMMONS PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0130579400
ReturnHeader/PreparerPersonGrp/PhoneNum03154491200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD T RANUCCI CPA CVA
ReturnHeader/ReturnTs02018-12-14T13:29:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,717
Liabilities
-
Net assets
$110,717
Revenue
$104,472
Expenses
$114,034
Net income
-$9,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.74$1.02$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.04$1.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.06$0.87$0.18
2016Summary only. Only limited summary data is available for this year.$1.02$0.00$1.03$0.89$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.99$1.26$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.00$1.08$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$1.00$1.04$0.03
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$0.95$0.81$0.14
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$0.86$0.69$0.16