Civic Intelligence

Communication Workers of America

990EZ • Fiscal year 2014 • EIN 51-0183272

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 01, 2014

Organization ProfileN/A
P O Box 343335Key Largo, FL 33034

(305) 282-2845

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

58th percentile

$3,117

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

69th percentile

9.8%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$57,334

Up $5,105 (+9.8%) from 2013

Net Assets

$56,957

No earlier filing loaded for comparison.

Liabilities

Down

$377

Down $355 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Down

$40,122

Down $1,620 (-3.9%) from 2013

Expenses

Down

$34,662

Down $11,926 (-26%) from 2013

Net Income

Up

$5,460

Up $10,306 (+213%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$80K$60K$40K$20K$0Assets 2011: $57,924Liabilities 2011: $2,191Net Assets 2011: $55,7332011Assets 2012: $56,891Liabilities 2012: $548Net Assets 2012: $56,3432012Assets 2013: $52,229Liabilities 2013: $7322013Assets 2014: $57,334Liabilities 2014: $377Net Assets 2014: $56,9572014Assets 2015: $49,434Liabilities 2015: $759Net Assets 2015: $48,6752015Assets 2016: $24,617Liabilities 2016: $1,366Net Assets 2016: $23,2512016Assets 2017: $21,816Liabilities 2017: $4852017Assets 2018: $32,326Liabilities 2018: $5462018Assets 2019: $22,311Liabilities 2019: $1,830Net Assets 2019: $20,4812019Assets 2020: $49,388Liabilities 2020: $253Net Assets 2020: $49,1352020Assets 2021: $68,213Liabilities 2021: $385Net Assets 2021: $67,8282021Assets 2022: $44,670Liabilities 2022: $2,258Net Assets 2022: $42,4122022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$57,334
Liabilities$377
Net Assets$56,957
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2011: $49,264Expenses 2011: $50,810Net Income 2011: -$1,5462011Revenue 2012: $46,333Expenses 2012: $45,723Net Income 2012: $6102012Revenue 2013: $41,742Expenses 2013: $46,588Net Income 2013: -$4,8462013Revenue 2014: $40,122Expenses 2014: $34,662Net Income 2014: $5,4602014Revenue 2015: $44,488Expenses 2015: $52,770Net Income 2015: -$8,2822015Revenue 2016: $51,571Expenses 2016: $76,995Net Income 2016: -$25,4242016Revenue 2017: $39,487Expenses 2017: $41,407Net Income 2017: -$1,9202017Revenue 2018: $44,308Expenses 2018: $33,859Net Income 2018: $10,4492018Revenue 2019: $47,597Expenses 2019: $58,896Net Income 2019: -$11,2992019Revenue 2020: $68,780Expenses 2020: $40,126Net Income 2020: $28,6542020Revenue 2021: $51,481Expenses 2021: $32,788Net Income 2021: $18,6932021Revenue 2022: $49,790Expenses 2022: $75,206Net Income 2022: -$25,4162022Revenue 2023: $31,048Expenses 2023: $33,982Net Income 2023: -$2,9342023

Highlighted filing

2014

Revenue$40,122
Expenses$34,662
Net Income$5,460
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.1
Gross Receipts
$40,122
Mission and Program Overview

Mission

Communications workers union

Program Services

DescriptionGrantsExpenses
COMMUNICATIONS WORKERS UNION - WORKING FOR THE BENEFITOF LOCAL COMMUNICATAIONS WORKERS$29,008-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SHAWTreasurerPT$3,117-$3,117
BRIAN RODRIGUEZPresident-$2,531-$2,531
JOHN SWEETINGVice PresidentPT$1,558-$1,558
DEBBIE NILESVice PresidentPT$58-$58
KIMBERLY JUDDSecretaryPT$0--
Filing and Contact Details

Filer

EIN
51-0183272
Phone
3052822845

Signing Officer

Name
Robert Shaw
Title
Treasurer
Signed
2014-12-01
Discuss with paid preparer
Yes

Preparer

Preparer
Richard C Darden
Phone
3054513464
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $500”

Other Expenses.1002

“Office Expenses $669”

Other Expenses.1

“Hotel & meeting rooms $5047”

Other Expenses.2

“Other meeting expense $4158”

Other Expenses.3

“MILEAGE $3957”

Other Expenses.4

“TRANSPORTATION $2892”

Other Expenses.5

“TELEPHONE $2279”

Other Expenses.6

“MEAL REIMBURSEMENT $1546”

Other Expenses.7

“COMPUTER XP $334”

Other Expenses.8

“DONATIONS $300”

Other Expenses.9

“Other reimbursements $127”

Other Expenses.10

“TAXES & LICENSES $109”

Other Expenses.11

“BANK CHARGES $37”

Other Assets.1

“COMPUTERS, PPD TAX - Beginning $8810 COMPUTERS, PPD TAX - Ending $8810”

Other Assets.2

“ACCOUNTS RECEIVABLE - Beginning $1421 ACCOUNTS RECEIVABLE - Ending $0”

Total Liabilities.1

“PAYROLL TAXES - Beginning $732 PAYROLL TAXES - Ending $377”

Raw XML Appendix142 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/PersonNm0ROBERT SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum03052822845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 9651
IRS990EZ/BooksInCareOfDetail/USAddress/City0TAVERNIER
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040110
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02182
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057334
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040122
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY JUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE NILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN SWEETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010231
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08810
IRS990EZ/OtherExpensesTotalAmt021955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNICATIONS WORKERS UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNICATIONS WORKERS UNION - WORKING FOR THE BENEFITOF LOCAL COMMUNICATAIONS WORKERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010525
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0732
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0377
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034662
IRS990EZ/TotalProgramServiceExpensesAmt029008
IRS990EZ/TotalRevenueAmt040122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOTEL & MEETING ROOMS $5047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER MEETING EXPENSE $4158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILEAGE $3957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATION $2892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $2279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEAL REIMBURSEMENT $1546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER XP $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER REIMBURSEMENTS $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & LICENSES $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTERS, PPD TAX - Beginning $8810 COMPUTERS, PPD TAX - Ending $8810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS RECEIVABLE - Beginning $1421 ACCOUNTS RECEIVABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES - Beginning $732 PAYROLL TAXES - Ending $377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNICATIONS WORKERS AFL-CIO LU 3177
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0510183272
ReturnHeader/Filer/PhoneNum03052822845
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 343335
ReturnHeader/Filer/USAddress/City0Florida City
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEYS ACCOUNTING TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1099411 OVERSEAS HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KEY LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033037
ReturnHeader/PreparerPersonGrp/PhoneNum03054513464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C DARDEN
ReturnHeader/ReturnTs02014-12-01T06:38:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,334
Liabilities
$377
Net assets
$56,957
Revenue
$40,122
Expenses
$34,662
Net income
$5,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$31.0$34.0$2.93
2022Detailed filing. Detailed filing data is available for this year.$44.7$2.26$42.4$49.8$75.2$25.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.2$0.39$67.8$51.5$32.8$18.7
2020Detailed filing. Detailed filing data is available for this year.$49.4$0.25$49.1$68.8$40.1$28.7
2019Detailed filing. Detailed filing data is available for this year.$22.3$1.83$20.5$47.6$58.9$11.3
2018Summary only. Only limited summary data is available for this year.$32.3$0.55$44.3$33.9$10.4
2017Summary only. Only limited summary data is available for this year.$21.8$0.49$39.5$41.4$1.92
2016Detailed filing. Detailed filing data is available for this year.$24.6$1.37$23.3$51.6$77.0$25.4
2015Detailed filing. Detailed filing data is available for this year.$49.4$0.76$48.7$44.5$52.8$8.28
2014Detailed filing. Detailed filing data is available for this year.$57.3$0.38$57.0$40.1$34.7$5.46
2013Summary only. Only limited summary data is available for this year.$52.2$0.73$41.7$46.6$4.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.9$0.55$56.3$46.3$45.7$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.9$2.19$55.7$49.3$50.8$1.55