Civic Intelligence

Communications Workers of America AFL-CIO Local 3120

990EZ • Fiscal year 2014 • EIN 23-7064451

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 03, 2015

PO Box 24513033024

(954) 431-3120

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$16,197

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-3.7%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

7.8%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$16,821

Down $655 (-3.7%) from 2013

Net Assets

Down

$16,589

Down $815 (-4.7%) from 2013

Liabilities

Up

$232

Up $160 (+222%) from 2013

Revenue

Up

$74,553

Up $5,378 (+7.8%) from 2013

Expenses

Up

$75,368

Up $6,760 (+9.9%) from 2013

Net Income

Down

-$815

Down $1,382 (-244%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $17,459Liabilities 2012: $622Net Assets 2012: $16,8372012Assets 2013: $17,476Liabilities 2013: $72Net Assets 2013: $17,4042013Assets 2014: $16,821Liabilities 2014: $232Net Assets 2014: $16,5892014Assets 2015: $13,378Liabilities 2015: $413Net Assets 2015: $12,9652015Assets 2016: $16,995Liabilities 2016: $617Net Assets 2016: $16,3782016Assets 2017: $28,075Net Assets 2017: $28,0752017Assets 2018: $34,969Liabilities 2018: $1,034Net Assets 2018: $33,9352018Assets 2019: $14,569Liabilities 2019: $1,217Net Assets 2019: $13,3522019Assets 2020: $23,854Liabilities 2020: $783Net Assets 2020: $23,0712020Assets 2021: $26,331Liabilities 2021: $1,853Net Assets 2021: $24,4782021Assets 2022: $33,246Liabilities 2022: $1,426Net Assets 2022: $31,8202022Assets 2023: $33,325Liabilities 2023: $1,540Net Assets 2023: $31,7852023Assets 2024: $14,416Liabilities 2024: $752Net Assets 2024: $13,6642024Assets 2025: $4,734Liabilities 2025: $0Net Assets 2025: $4,7342025

Highlighted filing

2014

Assets$16,821
Liabilities$232
Net Assets$16,589

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $61,113Expenses 2012: $63,493Net Income 2012: -$2,3802012Revenue 2013: $69,175Expenses 2013: $68,608Net Income 2013: $5672013Revenue 2014: $74,553Expenses 2014: $75,368Net Income 2014: -$8152014Revenue 2015: $81,319Expenses 2015: $84,943Net Income 2015: -$3,6242015Revenue 2016: $91,470Expenses 2016: $88,057Net Income 2016: $3,4132016Revenue 2017: $96,365Expenses 2017: $84,668Net Income 2017: $11,6972017Revenue 2018: $97,173Expenses 2018: $91,313Net Income 2018: $5,8602018Revenue 2019: $91,033Expenses 2019: $111,616Net Income 2019: -$20,5832019Revenue 2020: $80,358Expenses 2020: $70,639Net Income 2020: $9,7192020Revenue 2021: $82,567Expenses 2021: $81,160Net Income 2021: $1,4072021Revenue 2022: $76,385Expenses 2022: $69,043Net Income 2022: $7,3422022Revenue 2023: $84,009Expenses 2023: $84,044Net Income 2023: -$352023Revenue 2024: $85,513Expenses 2024: $103,634Net Income 2024: -$18,1212024Revenue 2025: $76,473Expenses 2025: $85,403Net Income 2025: -$8,9302025

Highlighted filing

2014

Revenue$74,553
Expenses$75,368
Net Income-$815
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$74,553
Mission and Program Overview

Mission

Community workers of america represents workers in the communications industry. Communication workers of america assists the union community who want a union voice when it comes to workers' rights.

Program Services

DescriptionGrantsExpenses
COMMUNITY WORKERS OF AMERICA PROVIDES THE EMPLOYEES OF AT&T WITH A VOICE WHEN THEY ARE BEING DISCIPLINED. WE PROMOTE BETTER AND SAFER WORKING CONDITIONS FOR ITS WORKERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MOCTEZUMAPresidentPT$16,197-$16,197
DENNIS KITCHENSVice PresidentPT$11,561-$11,561
ANAIS CASTILLOTreasurerPT$5,708-$5,708
Filing and Contact Details

Filer

EIN
23-7064451
Phone
9544313120

Signing Officer

Name
Anais Castillo
Title
Treasurer
Signed
2015-02-03
Discuss with paid preparer
Yes

Preparer

Preparer
David Topping
Phone
9549835800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $875

Other Expenses.1002

Office Expenses $500

Other Expenses.1005

Travel $2493

Other Expenses.1007

Conferences, Conventions, and Meetings $7099

Other Expenses.1012

Insurance $1696

Other Expenses.1

TELEPHONE $2938

Other Expenses.2

SUBSCRIPTIONS $1732

Other Expenses.3

DUES $1440

Other Expenses.4

MOBILIZATION $591

Other Expenses.5

PO BOX $392

Other Expenses.6

BANK CHARGES $236

Other Expenses.8

LICENSES $159

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $72 PAYROLL TAXES PAYABLE - Ending $232

Raw XML Appendix126 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/PersonNm0ANAIS CASTILLO
IRS990EZ/BooksInCareOfDetail/PhoneNum09549833120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101001 N FEDERAL HWY
IRS990EZ/BooksInCareOfDetail/USAddress/City0HALLANDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02645
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016821
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074553
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt074537
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016589
IRS990EZ/OccupancyRentUtltsAndMaintAmt010968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS KITCHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MOCTEZUMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANAIS CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY WORKERS OF AMERICA REPRESENTS WORKERS IN THE COMMUNICATIONS INDUSTRY. COMMUNICATION WORKERS OF AMERICA ASSISTS THE UNION COMMUNITY WHO WANT A UNION VOICE WHEN IT COMES TO WORKERS' RIGHTS.
IRS990EZ/PrintingPublicationsPostageAmt0167
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY WORKERS OF AMERICA PROVIDES THE EMPLOYEES OF AT&T WITH A VOICE WHEN THEY ARE BEING DISCIPLINED. WE PROMOTE BETTER AND SAFER WORKING CONDITIONS FOR ITS WORKERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041437
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt072
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0232
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075368
IRS990EZ/TotalRevenueAmt074553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $7099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBSCRIPTIONS $1732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MOBILIZATION $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PO BOX $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES PAYABLE - Beginning $72 PAYROLL TAXES PAYABLE - Ending $232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANAIS CASTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNICATIONS WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine20AFL-CIO LOCAL 3120
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0237064451
ReturnHeader/Filer/PhoneNum09544313120
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 245130
ReturnHeader/Filer/USAddress/City0PEMBROKE PINES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Topping Kessler & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104020 Sheridan St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hollywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033021
ReturnHeader/PreparerPersonGrp/PhoneNum09549835800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID TOPPING
ReturnHeader/ReturnTs02015-02-03T08:09:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.76$0.85$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.86$1.04$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.32$0.84$0.84$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.76$0.69$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.83$0.81$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.80$0.71$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$0.91$1.12$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.97$0.91$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.96$0.85$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.91$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.81$0.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.75$0.75$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.69$0.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.17$0.61$0.63$0.02