Civic Intelligence

Strategic Organizing Center

990 • Fiscal year 2013 • EIN 20-3688367

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

1900 L Street NW20036

(202) 721-0660

Siviq Scores

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

Liabilities / Assets

85th percentile

0.40x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.12x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Net Margin

5th percentile

-35%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$164,637

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

1.8%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Down

$3,577,184

Down $3,986,679 (-53%) from 2012

Net Assets

Down

$2,133,160

Down $3,833,448 (-64%) from 2012

Liabilities

Down

$1,444,024

Down $153,231 (-9.6%) from 2012

Revenue

Up

$11,993,608

Up $212,985 (+1.8%) from 2012

Expenses

Up

$16,168,532

Up $2,756,595 (+21%) from 2012

Net Income

Down

-$4,174,924

Down $2,543,610 (-156%) from 2012

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $9,112,329Liabilities 2010: $1,367,071Net Assets 2010: $7,745,2582010Assets 2011: $8,915,205Liabilities 2011: $1,327,615Net Assets 2011: $7,587,5902011Assets 2012: $7,563,863Liabilities 2012: $1,597,255Net Assets 2012: $5,966,6082012Assets 2013: $3,577,184Liabilities 2013: $1,444,024Net Assets 2013: $2,133,1602013Assets 2014: $4,214,819Liabilities 2014: $755,038Net Assets 2014: $3,459,7812014Assets 2015: $4,049,489Liabilities 2015: $914,282Net Assets 2015: $3,135,2072015Assets 2016: $3,426,698Liabilities 2016: $1,026,001Net Assets 2016: $2,400,6972016Assets 2017: $3,154,189Liabilities 2017: $789,994Net Assets 2017: $2,364,1952017Assets 2018: $3,588,967Liabilities 2018: $1,243,177Net Assets 2018: $2,345,7902018Assets 2019: $4,043,804Liabilities 2019: $662,937Net Assets 2019: $3,380,8672019Assets 2020: $5,018,545Liabilities 2020: $643,830Net Assets 2020: $4,374,7152020Assets 2021: $5,906,368Liabilities 2021: $565,550Net Assets 2021: $5,340,8182021Assets 2022: $6,507,172Liabilities 2022: $1,351,541Net Assets 2022: $5,155,6312022Assets 2023: $7,395,980Liabilities 2023: $1,021,799Net Assets 2023: $6,374,1812023Assets 2024: $8,969,535Liabilities 2024: $1,460,016Net Assets 2024: $7,509,5192024

Highlighted filing

2013

Assets$3,577,184
Liabilities$1,444,024
Net Assets$2,133,160

Operations Trend

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

$20M$10M$0-$10MRevenue 2010: $14,835,062Expenses 2010: $13,187,120Net Income 2010: $1,647,9422010Revenue 2011: $11,496,796Expenses 2011: $11,644,957Net Income 2011: -$148,1612011Revenue 2012: $11,780,623Expenses 2012: $13,411,937Net Income 2012: -$1,631,3142012Revenue 2013: $11,993,608Expenses 2013: $16,168,532Net Income 2013: -$4,174,9242013Revenue 2014: $12,551,712Expenses 2014: $11,252,732Net Income 2014: $1,298,9802014Revenue 2015: $10,956,688Expenses 2015: $11,266,061Net Income 2015: -$309,3732015Revenue 2016: $9,516,036Expenses 2016: $10,262,532Net Income 2016: -$746,4962016Revenue 2017: $9,157,077Expenses 2017: $9,115,584Net Income 2017: $41,4932017Revenue 2018: $7,990,401Expenses 2018: $7,994,726Net Income 2018: -$4,3252018Revenue 2019: $7,821,442Expenses 2019: $6,833,373Net Income 2019: $988,0692019Revenue 2020: $7,853,251Expenses 2020: $6,913,182Net Income 2020: $940,0692020Revenue 2021: $7,491,143Expenses 2021: $6,598,948Net Income 2021: $892,1952021Revenue 2022: $6,358,023Expenses 2022: $6,477,083Net Income 2022: -$119,0602022Revenue 2023: $9,059,788Expenses 2023: $7,855,441Net Income 2023: $1,204,3472023Revenue 2024: $10,203,730Expenses 2024: $9,165,160Net Income 2024: $1,038,5702024

Highlighted filing

2013

Revenue$11,993,608
Expenses$16,168,532
Net Income-$4,174,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$11,993,608
Mission and Program Overview

Mission

Promoting the interests of workers; promoting the coordination,cooperation and collective action of the affiliated labor organization.

Promoting the interests of workers; promoting the coordination and collective action of the affiliated labor organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,007,897$1,110,283▼ $3,897,614
Land, Buildings, and Equipment, Net$1,327,766$1,091,668▼ $236,098
Accounts Receivable$904,291$927,552▲ $23,261
Prepaid Expenses and Deferred Charges$248,867$323,299▲ $74,432
Investments in Publicly Traded Securities$75,042$124,382▲ $49,340
Total Assets$7,563,863$3,577,184▼ $3,986,679
Liabilities
Accounts Payable and Accrued Expenses$1,164,576$1,116,587▼ $47,989
Other Liabilities$432,679$327,437▼ $105,242
Total Liabilities$1,597,255$1,444,024▼ $153,231
Net Assets / Fund Balance
Unrestricted Net Assets$5,966,608$2,133,160▼ $3,833,448
Total Net Assets Fund Balance$5,966,608$2,133,160▼ $3,833,448
Total Liabilities and Net Assets / Fund Balance$7,563,863$3,577,184▼ $3,986,679

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$813,970$1,146,107$1,960,077
Other Land Buildings$183,046$295,833$478,879
Equipment$94,652$197,744$292,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ZuckerDirectorFT$144,950$19,687$164,637
Tom WoodruffExecutive DirectorFT$133,000$15,960$148,960
Tamara MichelsDirectorFT$116,287$13,701$129,988
George FaradayDirectorFT$115,889$13,654$129,543
Andrea StaplesDirectorFT$112,698$13,278$125,976
Francisco FabiamDirectorFT$110,474$13,016$123,490

Board Members and Trustees

NameTitle
James HoffaChair
Joseph HansenPast Chair
Arturo RodriguezLeadership Council Member
Eliseo MedinaLeadership Council Member
Marykay HenrySecretary Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zg 1900 L StreetLandlord-$1,175,114
Altshuler Berzon LLPLegal Services-$267,039
Maynard ConsultingProfessional Services-$194,183
Berlin RosenProfessional Services-$151,438
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,067,178
Investment Income
$9,286
Other Revenue
$917,144
Change in Net Assets
$-4,174,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,463,090
Salaries, Compensation, and Employee Benefits$6,705,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,762,957
Occupancy---$1,840,294
Fees for Services Other---$1,812,720
Travel---$1,148,008
Other Employee Benefits---$991,286
Pension Plan Contributions---$428,460
Payroll Taxes---$389,739
Office Expenses---$301,191
Depreciation Depletion---$292,010
Other Expenses---$179,037
Advertising---$161,012
Conferences and Meetings---$148,437
Current Officers, Directors, Trustees, and Key Employees---$133,000
Fees for Services Legal---$106,153
Total Functional Expenses$0$0$0$16,168,532
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
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$327,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section B, Line 11

The 990 was provided to the leadership committee for their review prior to filing.

Form 990, Part VI, Section B, Line 12C

The policy is sent to all staff annually and all contracts and agreements are reviewed to ensure compliance

Form 990, Part VI, Section C, Line 19

Upon request, change to win will mail, fax or email the requested public documents

Filing and Contact Details

Filer

EIN
20-3688367
Phone
2027210660

Signing Officer

Name
Tom Woodruff
Title
Director
Phone
2027210660
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hoffa
Formed
2005
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
80
Volunteers
0

Preparer

Preparer
Joann Woodson
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees 1,812,720.

FORM 990, PART XI, LINE 9:

Amounts recognized in the prior year not included in form 990 293,380.

Financial Statement Notes

PART X, LINE 2:

Ctw accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Ctw performed an evaluation of uncertain tax positions for the years ended december 31, 2013 and 2012, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of december 31, 2013, the statue of limitations for tax years 2010 through 2012 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which ctw files returns.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue of consolidated entity

PART XII, LINE 2D - OTHER ADJUSTMENTS:

CONSOLIDATED SUBSIDIARY

Raw XML AppendixShowing 400 of 420 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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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0303546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048096
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01840294
IRS990/OfficeExpensesGrp/TotalAmt0301191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0293380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0991286
IRS990/OtherExpensesGrp/Desc0PERSONNEL COSTS REIMBUR
IRS990/OtherExpensesGrp/Desc1CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS / SUBSCRIP
IRS990/OtherExpensesGrp/TotalAmt01781666
IRS990/OtherExpensesGrp/TotalAmt11262163
IRS990/OtherExpensesGrp/TotalAmt2430399
IRS990/OtherExpensesGrp/TotalAmt3179037
IRS990/OtherLiabilitiesGrp/BOYAmt0432679
IRS990/OtherLiabilitiesGrp/EOYAmt0327437
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0613598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0613598
IRS990/OtherRevenueTotalAmt0613598
IRS990/OtherSalariesAndWagesGrp/TotalAmt04762957
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0389739
IRS990/PensionPlanContributionsGrp/TotalAmt0428460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0248867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0323299
IRS990/PrincipalOfficerNm0JAMES HOFFA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011067178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011067178
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPAIGNS TO SUPPORT WORKERS RIGHTS AND INTERESTS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020667
IRS990/PYOtherExpensesAmt07600507
IRS990/PYOtherRevenueAmt0745374
IRS990/PYProgramServiceRevenueAmt011014582
IRS990/PYRevenuesLessExpensesAmt0-1631314
IRS990/PYSalariesCompEmpBnftPaidAmt05811430
IRS990/PYTotalExpensesAmt013411937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011780623
IRS990/ReconcilationRevenueExpnssAmt0-4174924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0303546
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt094652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0813970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01146107
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01960077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0295833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0478879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0327437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CTW ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. CTW PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2013, THE STATUE OF LIMITATIONS FOR TAX YEARS 2010 THROUGH 2012 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH CTW FILES RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE OF CONSOLIDATED ENTITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATED SUBSIDIARY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01091668
IRS990ScheduleD/TotalLiabilityAmt0327437
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL ZUCKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS PROVIDED TO THE LEADERSHIP COMMITTEE FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS SENT TO ALL STAFF ANNUALLY AND ALL CONTRACTS AND AGREEMENTS ARE REVIEWED TO ENSURE COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, CHANGE TO WIN WILL MAIL, FAX OR EMAIL THE REQUESTED PUBLIC DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES 1,812,720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMOUNTS RECOGNIZED IN THE PRIOR YEAR NOT INCLUDED IN FORM 990 293,380.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07563863
IRS990/TotalAssetsEOYAmt03577184
IRS990/TotalAssetsGrp/BOYAmt07563863
IRS990/TotalAssetsGrp/EOYAmt03577184
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/TotalAmt016168532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01597255
IRS990/TotalLiabilitiesEOYAmt01444024
IRS990/TotalLiabilitiesGrp/BOYAmt01597255
IRS990/TotalLiabilitiesGrp/EOYAmt01444024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05966608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02133160
IRS990/TotalOtherCompensationAmt086609
IRS990/TotalProgramServiceRevenueAmt011067178
IRS990/TotalReportableCompFromOrgAmt0735985
IRS990/TotalRevenueGrp/ExclusionAmt0312832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011680776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011993608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07563863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03577184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01148008
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05966608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02133160
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101900 L STREET NW
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020036
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHANGETOWIN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM WOODRUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02027210660
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHANGE TO WIN
ReturnHeader/Filer/BusinessNameControlTxt0CHAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$1.46$7.51$10.2$9.17$1.04
2023Summary only. Only limited summary data is available for this year.$7.40$1.02$6.37$9.06$7.86$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$1.35$5.16$6.36$6.48$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.57$5.34$7.49$6.60$0.89
2020Summary only. Only limited summary data is available for this year.$5.02$0.64$4.37$7.85$6.91$0.94
2019Summary only. Only limited summary data is available for this year.$4.04$0.66$3.38$7.82$6.83$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.24$2.35$7.99$7.99$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.79$2.36$9.16$9.12$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$1.03$2.40$9.52$10.3$0.75
2015Summary only. Only limited summary data is available for this year.$4.05$0.91$3.14$11.0$11.3$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.76$3.46$12.6$11.3$1.30
2013Detailed filing. Detailed filing data is available for this year.$3.58$1.44$2.13$12.0$16.2$4.17
2012Summary only. Only limited summary data is available for this year.$7.56$1.60$5.97$11.8$13.4$1.63
2011Summary only. Only limited summary data is available for this year.$8.92$1.33$7.59$11.5$11.6$0.15
2010Summary only. Only limited summary data is available for this year.$9.11$1.37$7.75$14.8$13.2$1.65