Civic Intelligence

Communications Workers of America Local 81380

990EZ • Fiscal year 2018 • EIN 23-7320140

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 03, 2018

260 Hudson River RdWaterford, NY 12188

(518) 233-2685

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$6,166

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$99,455

Down $749 (-0.7%) from 2017

Net Assets

Down

$99,455

Down $749 (-0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$35,948

Down $346,797 (-91%) from 2017

Expenses

Down

$36,697

Down $339,404 (-90%) from 2017

Net Income

Down

-$749

Down $7,393 (-111%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $93,398Liabilities 2012: $0Net Assets 2012: $93,3982012Assets 2017: $100,204Liabilities 2017: $0Net Assets 2017: $100,2042017Assets 2018: $99,455Liabilities 2018: $0Net Assets 2018: $99,4552018Assets 2019: $92,573Liabilities 2019: $0Net Assets 2019: $92,5732019Assets 2020: $114,618Liabilities 2020: $0Net Assets 2020: $114,6182020Assets 2021: $132,448Liabilities 2021: $0Net Assets 2021: $132,4482021Assets 2022: $154,079Liabilities 2022: $0Net Assets 2022: $154,0792022Assets 2023: $143,452Liabilities 2023: $0Net Assets 2023: $143,4522023Assets 2024: $132,028Liabilities 2024: $0Net Assets 2024: $132,0282024Assets 2025: $115,322Liabilities 2025: $0Net Assets 2025: $115,3222025

Highlighted filing

2018

Assets$99,455
Liabilities$0
Net Assets$99,455

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $31,648Expenses 2012: $10,595Net Income 2012: $21,0532012Revenue 2017: $382,745Expenses 2017: $376,101Net Income 2017: $6,6442017Revenue 2018: $35,948Expenses 2018: $36,697Net Income 2018: -$7492018Revenue 2019: $31,858Expenses 2019: $38,740Net Income 2019: -$6,8822019Revenue 2020: $40,159Expenses 2020: $18,114Net Income 2020: $22,0452020Revenue 2021: $38,742Expenses 2021: $20,912Net Income 2021: $17,8302021Revenue 2022: $40,830Expenses 2022: $19,199Net Income 2022: $21,6312022Revenue 2023: $32,702Expenses 2023: $43,329Net Income 2023: -$10,6272023Revenue 2024: $29,416Expenses 2024: $40,840Net Income 2024: -$11,4242024Revenue 2025: $20,693Expenses 2025: $37,399Net Income 2025: -$16,7062025

Highlighted filing

2018

Revenue$35,948
Expenses$36,697
Net Income-$749
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$35,948
Mission and Program Overview

Mission

Labor union for communication workers of america

Program Services

DescriptionGrantsExpenses
REPRESENT THEIR MEMBERS IN NEGOTIATIONS WITH THE EMPLOYER FOR THE PURPOSE OF IMPROVING WORKING CONDITIONS AND WAGES. ENSURE MEMBERS ARE RECEIVING BENEFITS FROM THE EMPLOYER.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BISAILLONPresidentPT$0$6,166$6,166
AMBER BROOKSBusiness AgentPT$0$3,506$3,506
MICHAEL BABENISVice PresidentPT$0$1,588$1,588
MONICA JESMAINSecretary / TreasurerPT$0$959$959
Filing and Contact Details

Filer

Filer Name
Communications Workers of America
EIN
23-7320140
Phone
5182332685
Address
260 HUDSON RIVER RD, WATERFORD, NY 12188

Signing Officer

Name
Mark Bisaillon
Title
President
Phone
5182332685
Signed
2018-12-03
Discuss with paid preparer
Yes

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
Katharine K Doran CPA
Phone
5184566663
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income . Amount: 220.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel expense . Amount: 14,019. Description: conferences and union activities . Amount: 14,551. Description: administrative expense . Amount: 4,732. Description: nts afl-cio expense . Amount: 495. Description: charitable expense . Amount: 2,900. Total to form 990-ez, line 16: 36,697.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MONICA JESMAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05182075782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 HUDSON RIVER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-749
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099455
IRS990EZ/GrossReceiptsAmt035948
IRS990EZ/GroupExemptionNum00121
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt06166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt11588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt33506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BISAILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BABENIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA JESMAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BUSINESS AGENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036697
IRS990EZ/OtherRevenueTotalAmt0220
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION FOR COMMUNICATION WORKERS OF AMERICA
IRS990EZ/ProgramServiceRevenueAmt035728
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT THEIR MEMBERS IN NEGOTIATIONS WITH THE EMPLOYER FOR THE PURPOSE OF IMPROVING WORKING CONDITIONS AND WAGES. ENSURE MEMBERS ARE RECEIVING BENEFITS FROM THE EMPLOYER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt036697
IRS990EZ/TotalRevenueAmt035948
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL EXPENSE . AMOUNT: 14,019. DESCRIPTION: CONFERENCES AND UNION ACTIVITIES . AMOUNT: 14,551. DESCRIPTION: ADMINISTRATIVE EXPENSE . AMOUNT: 4,732. DESCRIPTION: NTS AFL-CIO EXPENSE . AMOUNT: 495. DESCRIPTION: CHARITABLE EXPENSE . AMOUNT: 2,900. TOTAL TO FORM 990-EZ, LINE 16: 36,697.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BISAILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05182332685
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 81380
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0237320140
ReturnHeader/Filer/PhoneNum05182332685
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 HUDSON RIVER RD
ReturnHeader/Filer/USAddress/CityNm0WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012188
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0206F30AF053125028A11AC166FB1AA7B57D54C5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062676EAB6835633BCF3D32C6FECB2A73B0D7A285
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.109.51.149
ReturnHeader/FilingSecurityInformation/IPDt02018-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:08:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141624930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEAL BECKER & CHIARAMONTE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 WASHINGTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184566663
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHARINE K DORAN CPA
ReturnHeader/ReturnTs02018-12-21T09:26:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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Filings