Civic Intelligence

Communication Workers of America

990EZ • Fiscal year 2022 • EIN 51-0183272

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 14, 2023

Organization ProfileN/A
PO Box 34-3335Florida City, FL 33034

(305) 282-2845

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.05x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-51%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$11,444

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-35%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-3.3%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$44,670

Down $23,543 (-35%) from 2021

Net Assets

Down

$42,412

Down $25,416 (-37%) from 2021

Liabilities

Up

$2,258

Up $1,873 (+486%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin5th percentile

Revenue

Down

$49,790

Down $1,691 (-3.3%) from 2021

Expenses

Up

$75,206

Up $42,418 (+129%) from 2021

Net Income

Down

-$25,416

Down $44,109 (-236%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$44,670
Liabilities$2,258
Net Assets$42,412
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$49,790
Expenses$75,206
Net Income-$25,416
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 14, 2023
Return Version
2021v4.1
Gross Receipts
$49,790
Mission and Program Overview

Mission

Communications workers union

Program Services

DescriptionGrantsExpenses
COMMUNICATIONS WORKERS UNION - WORKING FOR THE BENEFITOF LOCAL COMMUNICATIONS WORKERS.-$46,743
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNESTO CABRERAPresidentPT$11,444-$11,444
MELINDA RODRIGUEZSecretary-$3,025-$3,025
ROBERT SHAWTreasurer-$921-$921
Filing and Contact Details

Filer

Filer Name
Communications Workers Afl-cio Lu 3177
EIN
51-0183272
Phone
3052822845
Address
PO BOX 34-3335, FLORIDA CITY, FL 33034

Signing Officer

Name
Robert Shaw
Title
Treasurer
Signed
2023-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Keys Accounting & Tax Service Inc
Address
99411 OVERSEAS HWY 4, KEY LARGO, FL 33037
Preparer
Susan B Stein
Phone
3054513464
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3990”

Other Expenses.1007

“Conferences, Conventions, and Meetings $130”

Other Expenses.1012

“Insurance $760”

Other Expenses.1

“HOTEL $13994”

Other Expenses.2

“MILEAGE $5041”

Other Expenses.3

“MEAL REIMBURSEMENT $4761”

Other Expenses.4

“TRANSPORTATION $3969”

Other Expenses.5

“MEETING ROOMS $3950”

Other Expenses.6

“TELEPHONE $3200”

Other Expenses.7

“DONATIONS $1800”

Other Expenses.8

“Membership drive exp $1574”

Other Expenses.9

“UNIFORMS & SHIRTS $681”

Other Expenses.10

“HEALTH & WELFARE $600”

Other Expenses.11

“Internet meeting sites $458”

Other Expenses.12

“PO BOX $166”

Other Expenses.13

“COMPUTER EXPENSE $130”

Other Expenses.14

“BANK FEES $93”

Other Assets.1

“COMPUTER - Beginning $13411 COMPUTER - Ending $13411”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $385 PAYROLL LIABILITIES - Ending $2257”

Total Liabilities.2

“ROUNDING - Beginning $0 ROUNDING - Ending $1”

Raw XML Appendix152 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/BenefitsPaidToOrForMembersAmt03350
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum03052822845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9651
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAVERNIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25416
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01961
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044670
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049790
IRS990EZ/GroupExemptionNum01102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049786
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt211444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERNESTO CABRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013411
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013411
IRS990EZ/OtherExpensesTotalAmt045297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNICATIONS WORKERS UNION
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNICATIONS WORKERS UNION - WORKING FOR THE BENEFITOF LOCAL COMMUNICATIONS WORKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024575
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0385
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02258
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075206
IRS990EZ/TotalProgramServiceExpensesAmt046743
IRS990EZ/TotalRevenueAmt049790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOTEL $13994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILEAGE $5041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEAL REIMBURSEMENT $4761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION $3969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING ROOMS $3950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DRIVE EXP $1574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNIFORMS & SHIRTS $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HEALTH & WELFARE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERNET MEETING SITES $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PO BOX $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTER EXPENSE $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK FEES $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMPUTER - Beginning $13411 COMPUTER - Ending $13411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL LIABILITIES - Beginning $385 PAYROLL LIABILITIES - Ending $2257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATIONS WORKERS AFL-CIO LU 3177
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0510183272
ReturnHeader/Filer/PhoneNum03052822845
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34-3335
ReturnHeader/Filer/USAddress/CityNm0FLORIDA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650045773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEYS ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099411 OVERSEAS HWY 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033037
ReturnHeader/PreparerPersonGrp/PhoneNum03054513464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN B STEIN
ReturnHeader/ReturnTs02023-01-14T07:50:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,670
Liabilities
$2,258
Net assets
$42,412
Revenue
$49,790
Expenses
$75,206
Net income
-$25,416
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