Civic Intelligence

Strategic Organizing Center

990 • Fiscal year 2014 • EIN 20-3688367

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

1900 L Street NWWashington, DC 20036

(202) 721-0660

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$228,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

4.7%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,214,819

Up $637,635 (+18%) from 2013

Net Assets

Up

$3,459,781

Up $1,326,621 (+62%) from 2013

Liabilities

Down

$755,038

Down $688,986 (-48%) from 2013

Revenue

Up

$12,551,712

Up $558,104 (+4.7%) from 2013

Expenses

Down

$11,252,732

Down $4,915,800 (-30%) from 2013

Net Income

Up

$1,298,980

Up $5,473,904 (+131%) from 2013

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

2014

Assets$4,214,819
Liabilities$755,038
Net Assets$3,459,781

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

2014

Revenue$12,551,712
Expenses$11,252,732
Net Income$1,298,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$12,551,712
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$1,110,283$1,989,755▲ $879,472
Accounts Receivable$927,552$1,016,842▲ $89,290
Land, Buildings, and Equipment, Net$1,091,668$802,106▼ $289,562
Prepaid Expenses and Deferred Charges$323,299$254,093▼ $69,206
Investments in Publicly Traded Securities$124,382$152,023▲ $27,641
Total Assets$3,577,184$4,214,819▲ $637,635
Liabilities
Accounts Payable and Accrued Expenses$1,116,587$581,900▼ $534,687
Other Liabilities$327,437$173,138▼ $154,299
Total Liabilities$1,444,024$755,038▼ $688,986
Net Assets / Fund Balance
Unrestricted Net Assets$2,133,160$3,459,781▲ $1,326,621
Total Net Assets Fund Balance$2,133,160$3,459,781▲ $1,326,621
Total Liabilities and Net Assets / Fund Balance$3,577,184$4,214,819▲ $637,635

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$597,520$1,362,557$1,960,077
Other Land Buildings$125,064$358,484$483,548
Equipment$79,522$219,147$298,669
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom WoodruffExecutive DirectorFT$228,000-$228,000
Michael ZuckerDirectorFT$143,880$42,216$186,096
Tamara MichelsDirectorFT$113,328$37,891$151,219
George FaradayDirectorFT$113,809$35,507$149,316
Fabian FranciscoDirectorFT$109,733$35,018$144,751
Andrea StaplesOrganizing CoordinatorFT$111,943$13,433$125,376

Board Members and Trustees

NameTitle
James HoffaChairman
Arturo RodriguezLeadership Council Member
Mary Kay HenrySecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,896,355
Investment Income
$2,548
Other Revenue
$1,652,809
Change in Net Assets
$1,298,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,390,575
Salaries, Compensation, and Employee Benefits$4,862,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,364,499
Occupancy---$1,560,351
Fees for Services Other---$942,079
Other Employee Benefits---$672,977
Travel---$600,218
Pension Plan Contributions---$322,923
Depreciation Depletion---$300,504
Payroll Taxes---$273,758
Current Officers, Directors, Trustees, and Key Employees---$228,000
Office Expenses---$171,433
Other Expenses---$147,190
Advertising---$139,981
Fees for Services Legal---$88,189
Conferences and Meetings---$71,784
Total Functional Expenses$0$0$0$11,252,732
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$173,138
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

Filer Name
Change to Win
EIN
20-3688367
Phone
2027210660
Address
1900 L STREET NW, WASHINGTON, DC 20036

Signing Officer

Name
Tom Woodruff
Title
Director
Phone
2027210660
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hoffa
Formed
2005
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
70
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Joann Woodson
Phone
2023319880
Supplemental Narrative

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, 2014 and 2013, 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, 2014, the statue of limitations for tax years 2011 through 2013 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which ctw files returns.

Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01116587
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0581900
IRS990/AccountsReceivableGrp/BOYAmt0927552
IRS990/AccountsReceivableGrp/EOYAmt01016842
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTING THE INTERESTS OF WORKERS; PROMOTING THE COORDINATION AND COLLECTIVE ACTION OF THE AFFILIATED LABOR ORGANIZATION.
IRS990/AdvertisingGrp/TotalAmt0139981
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHANGE TO WIN
IRS990/BooksInCareOfDetail/PhoneNum02027210660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 L STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01110283
IRS990/CashNonInterestBearingGrp/EOYAmt01989755
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0228000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt071784
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02548
IRS990/CYOtherExpensesAmt06390575
IRS990/CYOtherRevenueAmt01652809
IRS990/CYProgramServiceRevenueAmt010896355
IRS990/CYRevenuesLessExpensesAmt01298980
IRS990/CYSalariesCompEmpBnftPaidAmt04862157
IRS990/CYTotalExpensesAmt011252732
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012551712
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0300504
IRS990/Desc0ORGANIZING ASSISTANCE TO AFFILIATED LABOR ORGANIZATIONS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt088189
IRS990/FeesForServicesOtherGrp/TotalAmt0942079
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt439448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt535711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt635018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt835507
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTURO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HOFFA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY KAY HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL ZUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMARA MICHELS
IRS990/Form990PartVIISectionAGrp/PersonNm6FABIAN FRANCISCO
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE FARADAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3228000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4146648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5115508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6109733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7111943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8113809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0LEADERSHIP COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ORGANIZING COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012551712
IRS990/GrossRentsGrp/RealAmt0314642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02548
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0124382
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0152023
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01940188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01091668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0802106
IRS990/LandBldgEquipCostOrOtherBssAmt02742294
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING THE INTERESTS OF WORKERS; PROMOTING THE COORDINATION,COOPERATION AND COLLECTIVE ACTION OF THE AFFILIATED LABOR ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02133160
IRS990/NetAssetsOrFundBalancesEOYAmt03459781
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0314642
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0314642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027641
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01560351
IRS990/OfficeExpensesGrp/TotalAmt0171433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0672977
IRS990/OtherExpensesGrp/Desc0PERSONNEL COSTS REIMBUR
IRS990/OtherExpensesGrp/Desc1CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS / SUBSCRIP
IRS990/OtherExpensesGrp/TotalAmt01419622
IRS990/OtherExpensesGrp/TotalAmt1538173
IRS990/OtherExpensesGrp/TotalAmt2411051
IRS990/OtherExpensesGrp/TotalAmt3147190
IRS990/OtherLiabilitiesGrp/BOYAmt0327437
IRS990/OtherLiabilitiesGrp/EOYAmt0173138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01338167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01338167
IRS990/OtherRevenueTotalAmt01338167
IRS990/OtherSalariesAndWagesGrp/TotalAmt03364499
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0273758
IRS990/PensionPlanContributionsGrp/TotalAmt0322923
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0323299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0254093
IRS990/PrincipalOfficerNm0JAMES HOFFA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010896355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010896355
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPAIGNS TO SUPPORT WORKERS RIGHTS AND INTERESTS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09286
IRS990/PYOtherExpensesAmt09463090
IRS990/PYOtherRevenueAmt0917144
IRS990/PYProgramServiceRevenueAmt011067178
IRS990/PYRevenuesLessExpensesAmt0-4174924
IRS990/PYSalariesCompEmpBnftPaidAmt06705442
IRS990/PYTotalExpensesAmt016168532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011993608
IRS990/ReconcilationRevenueExpnssAmt01298980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0314642
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt079522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0597520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01362557
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01960077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0358484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0483548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173138
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, 2014 AND 2013, 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, 2014, THE STATUE OF LIMITATIONS FOR TAX YEARS 2011 THROUGH 2013 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH CTW FILES RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0802106
IRS990ScheduleD/TotalLiabilityAmt0173138
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0228000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1143880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2113328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount12768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount22180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt213861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt221850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM WOODRUFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL ZUCKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TAMARA MICHELS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0228000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1186096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2151219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03577184
IRS990/TotalAssetsEOYAmt04214819
IRS990/TotalAssetsGrp/BOYAmt03577184
IRS990/TotalAssetsGrp/EOYAmt04214819
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/TotalAmt011252732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01444024
IRS990/TotalLiabilitiesEOYAmt0755038
IRS990/TotalLiabilitiesGrp/BOYAmt01444024
IRS990/TotalLiabilitiesGrp/EOYAmt0755038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02133160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03459781
IRS990/TotalOtherCompensationAmt0159117
IRS990/TotalProgramServiceRevenueAmt010896355
IRS990/TotalReportableCompFromOrgAmt0825641
IRS990/TotalRevenueGrp/ExclusionAmt0317190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012234522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012551712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03577184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04214819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0600218
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02133160
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03459781
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01900 L STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CHANGETOWIN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM WOODRUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02027210660
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANGE TO WIN
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0203688367
ReturnHeader/Filer/PhoneNum02027210660
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 L STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANN WOODSON
ReturnHeader/ReturnTs02015-11-16T14:02:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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