Civic Intelligence

Communication Workers of America

990EZ • Fiscal year 2014 • EIN 31-6049241

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 11, 2016

Organization Profile
602 Chillicothe Street Ste 41445662

(740) 354-1216

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

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

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

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

68th percentile

$6,519

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

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

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$162,946

Up $22,738 (+16%) from 2012

Net Assets

Up

$162,098

Up $31,489 (+24%) from 2012

Liabilities

Down

$848

Down $8,751 (-91%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Down

$52,541

Down $2,440 (-4.4%) from 2012

Expenses

Down

$53,057

Down $5,183 (-8.9%) from 2012

Net Income

Up

-$516

Up $2,743 (+84%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2012: $140,208Liabilities 2012: $9,599Net Assets 2012: $130,6092012Assets 2014: $162,946Liabilities 2014: $848Net Assets 2014: $162,0982014Assets 2015: $171,919Liabilities 2015: $959Net Assets 2015: $170,9602015Assets 2017: $174,942Liabilities 2017: $1,442Net Assets 2017: $173,5002017Assets 2018: $171,723Net Assets 2018: $171,7232018Assets 2019: $155,491Net Assets 2019: $155,4912019Assets 2020: $157,964Net Assets 2020: $157,9642020Assets 2021: $183,854Net Assets 2021: $183,8542021

Highlighted filing

2014

Assets$162,946
Liabilities$848
Net Assets$162,098
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2012: $54,981Expenses 2012: $58,240Net Income 2012: -$3,2592012Revenue 2014: $52,541Expenses 2014: $53,057Net Income 2014: -$5162014Revenue 2015: $52,803Expenses 2015: $39,214Net Income 2015: $13,5892015Revenue 2017: $56,277Expenses 2017: $57,211Net Income 2017: -$9342017Revenue 2018: $42,287Expenses 2018: $51,238Net Income 2018: -$8,9512018Revenue 2019: $45,059Expenses 2019: $68,186Net Income 2019: -$23,1272019Revenue 2020: $40,829Expenses 2020: $37,513Net Income 2020: $3,3162020Revenue 2021: $47,555Expenses 2021: $35,823Net Income 2021: $11,7322021

Highlighted filing

2014

Revenue$52,541
Expenses$53,057
Net Income-$516
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 11, 2016
Return Version
2013v4.0
Gross Receipts
$52,541
Mission and Program Overview

Mission

Union facilities/representation

Program Services

DescriptionGrantsExpenses
PROVIDED THE LOCAL UNION MEMBERS WITH FACILITIES AND REPRESENTATION--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE L GRAYPresidentPT$6,519-$6,519
STEVE M OROURKEVice President-$5,687-$5,687
DEBBIE HOWELLVice President-$3,634-$3,634
CINDY HOPKINSVice President-$2,032-$2,032
PATRICK CHAPMANVice President-$1,710-$1,710
DAN SPANGLERVice President-$1,583-$1,583
REGINA K BRADLEYVice President-$150-$150
Filing and Contact Details

Filer

EIN
31-6049241
Phone
7403541216

Signing Officer

Name
Steve M Orourke
Title
Vice President
Signed
2016-07-11
Discuss with paid preparer
Yes

Preparer

Preparer
Teresa Tinsley
Phone
7403531749
Supplemental Narrative

Additional Explanations

Line 16

“Line 16 itemized summary attached”

Line 20

“Line 20 net realized gains and losses on investments”

Line 24

“Line 24 office equipment adjusted basis”

Line 26

“Line 26 accounts payable and accrued expenses”

Raw XML Appendix111 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/PersonNm0STEVE M OROURKE
IRS990EZ/BooksInCareOfDetail/PhoneNum07403541216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10602 CHILLICOTHE ST STE414
IRS990EZ/BooksInCareOfDetail/USAddress/City0PORTSMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162946
IRS990EZ/GrossReceiptsAmt052541
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02314
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050128
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162098
IRS990EZ/OccupancyRentUtltsAndMaintAmt09820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt55687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE L GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN SPANGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE M OROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REGINA K BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0316
IRS990EZ/OtherChangesInNetAssetsAmt040817
IRS990EZ/OtherExpensesTotalAmt018389
IRS990EZ/PrimaryExemptPurposeTxt0UNION FACILITIES/REPRESENTATION
IRS990EZ/PrintingPublicationsPostageAmt0762
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED THE LOCAL UNION MEMBERS WITH FACILITIES AND REPRESENTATION
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023661
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021696
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0848
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053057
IRS990EZ/TotalRevenueAmt052541
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 16 ITEMIZED SUMMARY ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 20 NET REALIZED GAINS AND LOSSES ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 24 OFFICE EQUIPMENT ADJUSTED BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE M OROURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0316049241
ReturnHeader/Filer/PhoneNum07403541216
ReturnHeader/Filer/USAddress/AddressLine10602 CHILLICOTHE STREET STE 414
ReturnHeader/Filer/USAddress/City0PORTSMOUTH
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471750706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RIVER VALLEY TAX SOLUTIONS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101809 11TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045662
ReturnHeader/PreparerPersonGrp/PhoneNum07403531749
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA TINSLEY
ReturnHeader/ReturnTs02016-07-20T15:29:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,946
Liabilities
$848
Net assets
$162,098
Revenue
$52,541
Expenses
$53,057
Net income
-$516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.48$0.36$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.58$0.41$0.38$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$0.45$0.68$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$0.42$0.51$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$0.56$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.53$0.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.53$0.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.10$1.31$0.55$0.58$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits