Civic Intelligence

Communication Workers of America - Local 13590

990EZ • Fiscal year 2017 • EIN 23-1319101

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 28, 2017

Organization ProfileN/A
3436 Ryan AvenuePhiladelphia, PA 19136

(215) 704-0347

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$4,350

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-8.9%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$13,482

Down $2,538 (-16%) from 2016

Net Assets

Down

$13,242

Down $2,574 (-16%) from 2016

Liabilities

Up

$240

Up $36 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

Down

$18,292

Down $1,782 (-8.9%) from 2016

Expenses

Up

$20,866

Up $1,328 (+6.8%) from 2016

Net Income

Down

-$2,574

Down $3,110 (-580%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2011: $11,441Liabilities 2011: $9342011Assets 2012: $18,645Liabilities 2012: $697Net Assets 2012: $17,9482012Assets 2013: $20,548Liabilities 2013: $803Net Assets 2013: $19,7452013Assets 2014: $18,633Liabilities 2014: $856Net Assets 2014: $17,7772014Assets 2015: $16,291Liabilities 2015: $1,011Net Assets 2015: $15,2802015Assets 2016: $16,020Liabilities 2016: $204Net Assets 2016: $15,8162016Assets 2017: $13,482Liabilities 2017: $240Net Assets 2017: $13,2422017Assets 2018: $11,166Liabilities 2018: $173Net Assets 2018: $10,9932018Assets 2019: $7,393Liabilities 2019: $169Net Assets 2019: $7,2242019Assets 2020: $10,484Liabilities 2020: $88Net Assets 2020: $10,3962020

Highlighted filing

2017

Assets$13,482
Liabilities$240
Net Assets$13,242
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $20,673Expenses 2011: $21,223Net Income 2011: -$5502011Revenue 2012: $25,122Expenses 2012: $17,681Net Income 2012: $7,4412012Revenue 2013: $24,688Expenses 2013: $22,891Net Income 2013: $1,7972013Revenue 2014: $23,379Expenses 2014: $25,347Net Income 2014: -$1,9682014Revenue 2015: $21,664Expenses 2015: $24,161Net Income 2015: -$2,4972015Revenue 2016: $20,074Expenses 2016: $19,538Net Income 2016: $5362016Revenue 2017: $18,292Expenses 2017: $20,866Net Income 2017: -$2,5742017Revenue 2018: $12,804Expenses 2018: $15,053Net Income 2018: -$2,2492018Revenue 2019: $12,343Expenses 2019: $16,112Net Income 2019: -$3,7692019Revenue 2020: $16,568Expenses 2020: $13,396Net Income 2020: $3,1722020

Highlighted filing

2017

Revenue$18,292
Expenses$20,866
Net Income-$2,574
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$18,292
Mission and Program Overview

Mission

Informing members of benefits available.

Program Services

DescriptionGrantsExpenses
INFORMING MEMBERS OF BENEFITS AVAILABLE TO THEM.$18,792-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG ALLENPresident-$4,350-$4,350
JEFFREY H GERHARDTSec./Treasurer-$2,442-$2,442
NEAL BENNER JRPrior VP-$985-$985
DANIEL M KLEINVice President-$921-$921
Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
23-1319101
Address
3436 RYAN AVENUE, PHILADELPHIA, PA 19136

Signing Officer

Name
Jeffrey H Gerhardt
Title
Sec./Treasurer
Signed
2017-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Spear Coyne & Company LTD
Address
350 S Main Street Ste 202, Doylestown, PA 18901
Preparer
William F Coyne
Phone
2153455349
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1464”

Other Expenses.1005

“Travel $2491”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3086”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $204 PAYROLL LIABILITIES - Ending $240”

Raw XML Appendix109 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/PersonNm0JEFFREY H GERHARDT
IRS990EZ/BooksInCareOfDetail/PhoneNum02157040347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03436 RYAN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0191364312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02684
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013482
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018292
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018292
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL M KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEAL BENNER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY H GERHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRIOR VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec./Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Informing members of benefits available.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INFORMING MEMBERS OF BENEFITS AVAILABLE TO THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011141
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0204
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0240
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020866
IRS990EZ/TotalProgramServiceExpensesAmt018792
IRS990EZ/TotalRevenueAmt018292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES - Beginning $204 PAYROLL LIABILITIES - Ending $240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY H GERHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec./Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0- LOCAL 13590
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0231319101
ReturnHeader/Filer/USAddress/AddressLine1Txt03436 RYAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spear Coyne & Company LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 S Main Street Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Doylestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018901
ReturnHeader/PreparerPersonGrp/PhoneNum02153455349
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William F Coyne
ReturnHeader/ReturnTs02017-11-28T06:43:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
$13,482
Liabilities
$240
Net assets
$13,242
Revenue
$18,292
Expenses
$20,866
Net income
-$2,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.09$10.4$16.6$13.4$3.17
2019Detailed filing. Detailed filing data is available for this year.$7.39$0.17$7.22$12.3$16.1$3.77
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.17$11.0$12.8$15.1$2.25
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.24$13.2$18.3$20.9$2.57
2016Detailed filing. Detailed filing data is available for this year.$16.0$0.20$15.8$20.1$19.5$0.54
2015Detailed filing. Detailed filing data is available for this year.$16.3$1.01$15.3$21.7$24.2$2.50
2014Detailed filing. Detailed filing data is available for this year.$18.6$0.86$17.8$23.4$25.3$1.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.80$19.7$24.7$22.9$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.70$17.9$25.1$17.7$7.44
2011Summary only. Only limited summary data is available for this year.$11.4$0.93$20.7$21.2$0.55