Civic Intelligence

Communications Workers of America Local 4004

EIN 38-2318249 • 501(c)5 • Detroit, MI

Profile

Provide representation of members

11000 W McNICHOLSDetroit, MI 48221-2389

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

9.98x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.04x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

29th percentile

-6.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

91st percentile

$27,795

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

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

Asset Growth

6th percentile

-88%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$642

Down $4,532 (-88%) from 2017

Liabilities

Down

$6,408

Down $9,707 (-60%) from 2017

Net Assets

Up

-$5,766

Up $5,175 (+47%) from 2017

Operations
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Down

$143,803

Down $28,874 (-17%) from 2017

Expenses

Down

$153,471

Down $23,029 (-13%) from 2017

Net Income

Down

-$9,668

Down $5,845 (-153%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $41,699Liabilities 2011: $8062011Assets 2012: $47,854Liabilities 2012: $2,137Net Assets 2012: $45,7172012Assets 2013: $80,823Liabilities 2013: $1,528Net Assets 2013: $79,2952013Assets 2014: $28,907Liabilities 2014: $2,4482014Assets 2015: $7,533Liabilities 2015: $11,204Net Assets 2015: -$3,6712015Assets 2016: $8,997Liabilities 2016: $21,251Net Assets 2016: -$12,2542016Assets 2017: $5,174Liabilities 2017: $16,115Net Assets 2017: -$10,9412017Assets 2018: $642Liabilities 2018: $6,408Net Assets 2018: -$5,7662018

Highlighted filing

2018

Assets$642
Liabilities$6,408
Net Assets-$5,766
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $192,097Expenses 2011: $220,572Net Income 2011: -$28,4752011Revenue 2012: $199,469Expenses 2012: $193,314Net Income 2012: $6,1552012Revenue 2013: $209,440Expenses 2013: $176,472Net Income 2013: $32,9682013Revenue 2014: $185,373Expenses 2014: $238,209Net Income 2014: -$52,8362014Revenue 2015: $181,452Expenses 2015: $202,826Net Income 2015: -$21,3742015Revenue 2016: $164,367Expenses 2016: $162,903Net Income 2016: $1,4642016Revenue 2017: $172,677Expenses 2017: $176,500Net Income 2017: -$3,8232017Revenue 2018: $143,803Expenses 2018: $153,471Net Income 2018: -$9,6682018

Highlighted filing

2018

Revenue$143,803
Expenses$153,471
Net Income-$9,668
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642
Liabilities
$6,408
Net assets
-$5,766
Revenue
$143,803
Expenses
$153,471
Net income
-$9,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.06$1.44$1.53$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.16$0.11$1.73$1.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.21$0.12$1.64$1.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.11$0.04$1.81$2.03$0.21
2014Summary only. Only limited summary data is available for this year.$0.29$0.02$1.85$2.38$0.53
2013Summary only. Only limited summary data is available for this year.$0.81$0.02$0.79$2.09$1.76$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$1.99$1.93$0.06
2011Summary only. Only limited summary data is available for this year.$0.42$0.01$1.92$2.21$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 28, 2018
Return Version
2017v2.2
Gross Receipts
$143,803
Mission and Program Overview

Mission

Provide representation of members

Program Services

DescriptionGrantsExpenses
PROVIDE REPRESENTATION OF MEMBERS--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYSHAWN HENDERSONS/TPT$27,627$168$27,795
MICHELLE R TAUGHINBAUGHVice PresidentPT$13,849-$13,849
MERLIN C MILTONPresPT$13,066-$13,066
JAMES K MITCHELLExec BoardPT$3,871-$3,871
QIANNA PHILLIPSExec BoardPT$3,703-$3,703
AKEIA M MACLINExec BoardPT$3,419-$3,419
FONDA R CRAWLEYExec BoardPT$1,309-$1,309
AARICK MCCLOUDExec BoardPT$854-$854
Filing and Contact Details

Filer

Filer Name
Communications Workers of America Local 4004
EIN
38-2318249
Phone
3138632226
Address
11000 W McNICHOLS, DETROIT, MI 48221-2389

Signing Officer

Name
Rayshawn Henderson
Title
Secretary-treasurer
Phone
3138632226
Signed
2018-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Mns Accounting
Address
16116 CANBERRA ST, ROSEVILLE, MI 48066-1502
Preparer
Mark N Sprader CPA
Phone
5867775740
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Reimbursed expenses 5783.”

Form 990EZ, Part I, Line 16

“Convention and meeting expenses 2087.”

Form 990EZ, Part I, Line 16

“DUES 2856.”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS 264.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1321.”

Form 990EZ, Part I, Line 16

“Personal property taxes 406.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 20

“Descrease in payroll taxes payable 14843.”

Form 990EZ, Part II, Line 24

“Security deposits 466. 466.”

Form 990EZ, Part II, Line 26

“Withholding taxes 16115. 6408.”

Raw XML Appendix153 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt05139
IRS990EZ/BooksInCareOfDetail/PersonNm0RAYSHAWN HENDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03138632226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011000 W MCHICHOLS SUITE 208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0482212389
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9668
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05025
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0642
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0143803
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0138018
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5766
IRS990EZ/OccupancyRentUtltsAndMaintAmt018097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt716.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt127627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt713849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERLIN C MILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYSHAWN HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AARICK MCCLOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES K MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FONDA R CRAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AKEIA M MACLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6QIANNA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELLE R TAUGHINBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1S/T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0466
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0466
IRS990EZ/OtherChangesInNetAssetsAmt014843
IRS990EZ/OtherExpensesTotalAmt06934
IRS990EZ/OtherRevenueTotalAmt05783
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE REPRESENTATION OF MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0433
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE REPRESENTATION OF MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0117843
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016115
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06408
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153471
IRS990EZ/TotalRevenueAmt0143803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSES 5783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONVENTION AND MEETING EXPENSES 2087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 2856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS 264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 1321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERSONAL PROPERTY TAXES 406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCREASE IN PAYROLL TAXES PAYABLE 14843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY DEPOSITS 466. 466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WITHHOLDING TAXES 16115. 6408.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYSHAWN HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03138632226
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS OF AMERICA LOCAL 4004
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0382318249
ReturnHeader/Filer/PhoneNum03138632226
ReturnHeader/Filer/USAddress/AddressLine1Txt011000 W McNICHOLS
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482212389
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB4246197870F8AAD076F92B35AFEA75C61DB873
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB4246197870F8AAD076F92B35AFEA75C61DB873
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.37.164.48
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:25:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MNS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016116 CANBERRA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480661502
ReturnHeader/PreparerPersonGrp/PhoneNum05867775740
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK N SPRADER CPA
ReturnHeader/ReturnTs02018-11-06T12:25:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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