Civic Intelligence

Professional Workers Association

990EZ • Fiscal year 2017 • EIN 22-3783107

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 17, 2018

Organization ProfileN/A
80 Hamilton StreetPaterson, NJ 07505

(973) 881-2565

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • NTEE J40 • <$500k nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE J40 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE J40 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE J40 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,190

Up $25,813 (+60%) from 2016

Net Assets

Up

$69,190

Up $25,813 (+60%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$45,903

Down $6,384 (-12%) from 2016

Expenses

Down

$20,090

Down $14,842 (-42%) from 2016

Net Income

Up

$25,813

Up $8,458 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2010: $21,609Net Assets 2010: $21,6092010Assets 2011: $21,517Liabilities 2011: $02011Assets 2012: $16,900Net Assets 2012: $16,9002012Assets 2013: $19,475Net Assets 2013: $19,4752013Assets 2014: $21,533Net Assets 2014: $21,5332014Assets 2015: $26,022Net Assets 2015: $26,0222015Assets 2016: $43,377Net Assets 2016: $43,3772016Assets 2017: $69,190Net Assets 2017: $69,1902017Assets 2018: $86,064Net Assets 2018: $86,0642018Assets 2019: $109,626Net Assets 2019: $109,6262019Assets 2020: $146,711Net Assets 2020: $146,7112020Assets 2021: $174,072Net Assets 2021: $174,0722021Assets 2022: $209,262Net Assets 2022: $209,2622022Assets 2023: $220,148Net Assets 2023: $220,1482023Assets 2024: $244,385Net Assets 2024: $244,3852024

Highlighted filing

2017

Assets$69,190
Liabilities-
Net Assets$69,190
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $55,418Expenses 2010: $67,255Net Income 2010: -$11,8372010Revenue 2011: $54,777Expenses 2011: $54,869Net Income 2011: -$922011Revenue 2012: $54,257Expenses 2012: $58,874Net Income 2012: -$4,6172012Revenue 2013: $53,014Expenses 2013: $50,439Net Income 2013: $2,5752013Revenue 2014: $46,970Expenses 2014: $44,912Net Income 2014: $2,0582014Revenue 2015: $50,813Expenses 2015: $44,649Net Income 2015: $6,1642015Revenue 2016: $52,287Expenses 2016: $34,932Net Income 2016: $17,3552016Revenue 2017: $45,903Expenses 2017: $20,090Net Income 2017: $25,8132017Revenue 2018: $41,433Expenses 2018: $24,559Net Income 2018: $16,8742018Revenue 2019: $38,709Expenses 2019: $17,708Net Income 2019: $21,0012019Revenue 2020: $43,269Expenses 2020: $6,184Net Income 2020: $37,0852020Revenue 2021: $35,735Expenses 2021: $8,374Net Income 2021: $27,3612021Revenue 2022: $35,1902022Revenue 2023: $31,660Expenses 2023: $20,774Net Income 2023: $10,8862023Revenue 2024: $33,534Expenses 2024: $9,298Net Income 2024: $24,2362024

Highlighted filing

2017

Revenue$45,903
Expenses$20,090
Net Income$25,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 17, 2018
Return Version
2017v2.2
Gross Receipts
$45,903
Mission and Program Overview

Mission

The exempt purpose of the orginization is the welfare of its members. The association represents the interests of its members

Program Services

DescriptionGrantsExpenses
REPRESENTS MEMBERS AS A UNIT FOR EMPLOYMENT RELATED MATTERS-$20,090
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN MURPHYPresidentPT$0--
JOHN KONINGSWOOD JRVice President-$0--
YOGESH SHAHTreasurer-$0--
JUDY SULLIVANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Professional Workers Association
EIN
22-3783107
Phone
9738812565
Address
80 HAMILTON STREET, PATERSON, NJ 07505

Signing Officer

Name
Lauren Murphy
Title
President
Phone
9738812565
Signed
2018-03-17

Preparer

Firm
Ferraioli Wielkotz Cerullo & Cuva Pa
Address
401 WANAQUE AVE, POMPTON LAKES, NJ 07442
Preparer
Steven Wielkotz
Phone
9738357900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“CHARITY 2140.”

Form 990EZ, Part I, Line 16

“Political contributions 12260.”

Form 990EZ, Part I, Line 16

“IRS PENALTY 32.”

Form 990EZ, Part I, Line 16

“HOLIDAY PARTY 4340.”

Form 990EZ, Part I, Line 16

“OTHER 818.”

Raw XML Appendix117 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/PersonNm0LAUREN MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum09738812565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 HAMILTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PATERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025813
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069190
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045903
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045899
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KONINGSWOOD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YOGESH SHAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019590
IRS990EZ/PrimaryExemptPurposeTxt0THE EXEMPT PURPOSE OF THE ORGINIZATION IS THE WELFARE OF ITS MEMBERS. THE ASSOCIATION REPRESENTS THE INTERESTS OF ITS MEMBERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTS MEMBERS AS A UNIT FOR EMPLOYMENT RELATED MATTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020090
IRS990EZ/TotalProgramServiceExpensesAmt020090
IRS990EZ/TotalRevenueAmt045903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITY 2140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLITICAL CONTRIBUTIONS 12260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS PENALTY 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLIDAY PARTY 4340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER 818.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09738812565
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL WORKERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0223783107
ReturnHeader/Filer/PhoneNum09738812565
ReturnHeader/Filer/USAddress/AddressLine1Txt080 HAMILTON STREET
ReturnHeader/Filer/USAddress/CityNm0PATERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0597F4EAD3203A0081B08EE8FFF584E2926A1215D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0597F4EAD3203A0081B08EE8FFF584E2926A1215D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.17.30.234
ReturnHeader/FilingSecurityInformation/IPDt02018-03-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:51:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRAIOLI WIELKOTZ CERULLO & CUVA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 WANAQUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPTON LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007442
ReturnHeader/PreparerPersonGrp/PhoneNum09738357900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN WIELKOTZ
ReturnHeader/ReturnTs02018-03-17T08:51:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,190
Liabilities
-
Net assets
$69,190
Revenue
$45,903
Expenses
$20,090
Net income
$25,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.34$0.09$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.32$0.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.36$0.08$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.43$0.06$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.39$0.18$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.41$0.25$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.46$0.20$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.52$0.35$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.51$0.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.47$0.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.53$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.54$0.59$0.05
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.55$0.55$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.55$0.67$0.12