Civic Intelligence

1040 Local Communication Workers of America

990 • Fiscal year 2017 • EIN 51-0249072

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 16, 2017

Organization ProfileN/A
230 Parkway AvenueEwing, NJ 08618-2914

(609) 538-8899

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,302,890

Flat from 2017

Net Assets

Flat

$2,636,866

Flat from 2017

Liabilities

Flat

$666,024

Flat from 2017

Revenue And Expenses

Revenue

Flat

$3,039,883

Flat from 2017

Expenses

Flat

$3,483,560

Flat from 2017

Net Income

Flat

-$443,677

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,719,163Liabilities 2011: $703,080Net Assets 2011: $3,016,0832011Assets 2012: $3,619,947Liabilities 2012: $472,614Net Assets 2012: $3,147,3332012Assets 2013: $3,315,809Liabilities 2013: $230,297Net Assets 2013: $3,085,5122013Assets 2014: $3,176,598Liabilities 2014: $0Net Assets 2014: $3,176,5982014Assets 2015: $3,428,660Liabilities 2015: $3,462Net Assets 2015: $3,425,1982015Assets 2016: $3,424,058Liabilities 2016: $362,254Net Assets 2016: $3,061,8042016Assets 2017: $3,302,890Liabilities 2017: $666,024Net Assets 2017: $2,636,8662017Assets 2017: $3,302,890Liabilities 2017: $666,024Net Assets 2017: $2,636,8662017Assets 2018: $3,372,521Liabilities 2018: $663,648Net Assets 2018: $2,708,8732018Assets 2019: $3,732,996Liabilities 2019: $668,572Net Assets 2019: $3,064,4242019Assets 2020: $4,421,869Liabilities 2020: $633,413Net Assets 2020: $3,788,4562020Assets 2022: $5,392,224Liabilities 2022: $61,724Net Assets 2022: $5,330,5002022Assets 2023: $5,414,327Liabilities 2023: $64,444Net Assets 2023: $5,349,8832023Assets 2024: $5,694,598Liabilities 2024: $70,991Net Assets 2024: $5,623,6072024

Highlighted filing

2017

Assets$3,302,890
Liabilities$666,024
Net Assets$2,636,866
Open 2017 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,459,1212011Expenses 2012: $3,630,5922012Expenses 2013: $3,530,3092013Revenue 2014: $3,470,286Expenses 2014: $3,346,127Net Income 2014: $124,1592014Revenue 2015: $3,176,675Expenses 2015: $2,927,946Net Income 2015: $248,7292015Revenue 2016: $3,148,453Expenses 2016: $3,511,847Net Income 2016: -$363,3942016Revenue 2017: $3,039,883Expenses 2017: $3,483,560Net Income 2017: -$443,6772017Revenue 2017: $3,039,883Expenses 2017: $3,483,560Net Income 2017: -$443,6772017Revenue 2018: $3,197,572Expenses 2018: $3,125,565Net Income 2018: $72,0072018Revenue 2019: $3,093,586Expenses 2019: $2,738,035Net Income 2019: $355,5512019Revenue 2020: $3,063,769Expenses 2020: $2,339,737Net Income 2020: $724,0322020Revenue 2022: $2,748,308Expenses 2022: $2,518,284Net Income 2022: $230,0242022Revenue 2023: $2,547,851Expenses 2023: $2,528,468Net Income 2023: $19,3832023Revenue 2024: $2,526,990Expenses 2024: $2,804,737Net Income 2024: -$277,7472024

Highlighted filing

2017

Revenue$3,039,883
Expenses$3,483,560
Net Income-$443,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 16, 2017
Return Version
2016v3.1
Gross Receipts
$3,044,311
Mission and Program Overview

Mission

Better quality of working conditions for our membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,778,147$1,951,671▲ $173,524
Cash and Non-Interest-Bearing Accounts$1,311,729$1,047,717▼ $264,012
Land, Buildings, and Equipment, Net$284,040$253,360▼ $30,680
Accounts Receivable$142$142→ $0
Total Assets$3,424,058$3,302,890▼ $121,168
Other Assets Total$50,000$50,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$362,254$666,024▲ $303,770
Total Liabilities$362,254$666,024▲ $303,770
Net Assets / Fund Balance
Unrestricted Net Assets$3,061,804$2,636,866▼ $424,938
Total Net Assets Fund Balance$3,061,804$2,636,866▼ $424,938
Total Liabilities and Net Assets / Fund Balance$3,424,058$3,302,890▼ $121,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,167$521,982$582,149
Equipment$145,119$307,814$452,933
Other Land Buildings$74$356,683$356,757
Land$48,000-$48,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carolyn WadePresident
Michele Long-vickersExec V-pres.
Evelyn BoydSecretary
Pura JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,982,692
Program Service Revenue
$0
Investment Income
$-639
Other Revenue
$57,830
Change in Net Assets
$-443,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,355,798
Other Expenses$1,127,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,020,377
Other Employee Benefits---$586,004
Current Officers, Directors, Trustees, and Key Employees---$496,730
All Other Expenses---$463,906
Fees for Services Legal---$233,767
Payroll Taxes---$128,387
Pension Plan Contributions---$124,300
Other Expenses---$47,355
Occupancy---$44,735
Depreciation Depletion---$44,195
Office Expenses---$30,450
Total Functional Expenses$0$0$0$3,483,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
1040 Local
EIN
51-0249072
Phone
6095388899
Address
230 PARKWAY AVENUE, EWING, NJ 08618-2914

Signing Officer

Name
Carolyn Wade
Title
President
Phone
6095388899
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Wade
Legal Domicile
Nj
Voting Board Members
6,816
Independent Board Members
0
Employees
108

Preparer

Firm
John F Duffy Public Accountant
Address
2101 KLOCKNER RD, HAMILTON SQUARE, NJ 08690-3403
Preparer
John F Duffy
Phone
6095861990
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Bargain; service contracts; health and safety issues,equal opportunity.bargain wages,standards of hours to work: age exceptions up to 18 years age.view point news letter in house telling facts on grievances and contracts won.”

Form 990, Part IX, Line 24E

“Printing and reproduction 38,521 0 0 meals and entertainment 33,723 0 0 office supplies expense 32,690 0 0 32,038 0 0 insurance exp, product li 31,317 0 0 insurance exp, life 31,279 0 0 member expenses 27,455 0 0 insurance expense, vehicl 24,600 0 0 insurance bond coverage 24,600 0 0 travel expense 23,072 0 0 meeting 14,002 8,633 0 tax - property 22,462 0 0 general donation expense 18,675 0 0 insurance exp, workers co 16,365 0 0 dues and subscriptions 15,274 0 0 miscellaneous 12,765 0 0 other expenses 12,341 0 0 auto expenses 12,091 0 0 security system 9,081 0 0 office expense 5,412 0 0 scholarships 3,155 1,945 0 storge rental 4,143 0 0 penalties and fines expen 3,295 0 0 gift expense 2,505 0 0 training 1,894 0 0 license & permits 285 0 0 refunds dues 159 0 0 organizing / membership 80 0 0 bank fees 49 0 0 total 453,328 10,578 0”

Form 990, Part XI, Line 9

“Void checks prior period 18,739 void checks prior period 0 total 18,739”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING AND REPRODUCTION 38,521 0 0 MEALS AND ENTERTAINMENT 33,723 0 0 OFFICE SUPPLIES EXPENSE 32,690 0 0 32,038 0 0 INSURANCE EXP, PRODUCT LI 31,317 0 0 INSURANCE EXP, LIFE 31,279 0 0 MEMBER EXPENSES 27,455 0 0 INSURANCE EXPENSE, VEHICL 24,600 0 0 INSURANCE BOND COVERAGE 24,600 0 0 TRAVEL EXPENSE 23,072 0 0 MEETING 14,002 8,633 0 TAX - PROPERTY 22,462 0 0 GENERAL DONATION EXPENSE 18,675 0 0 INSURANCE EXP, WORKERS CO 16,365 0 0 DUES AND SUBSCRIPTIONS 15,274 0 0 MISCELLANEOUS 12,765 0 0 OTHER EXPENSES 12,341 0 0 AUTO EXPENSES 12,091 0 0 SECURITY SYSTEM 9,081 0 0 OFFICE EXPENSE 5,412 0 0 SCHOLARSHIPS 3,155 1,945 0 STORGE RENTAL 4,143 0 0 PENALTIES AND FINES EXPEN 3,295 0 0 GIFT EXPENSE 2,505 0 0 TRAINING 1,894 0 0 LICENSE & PERMITS 285 0 0 REFUNDS DUES 159 0 0 ORGANIZING / MEMBERSHIP 80 0 0 BANK FEES 49 0 0 TOTAL 453,328 10,578 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOID CHECKS PRIOR PERIOD 18,739 VOID CHECKS PRIOR PERIOD 0 TOTAL 18,739
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ReturnHeader/Filer/PhoneNum06095388899
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 PARKWAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0EWING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0086182914
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0DAE62CC45F871DFD75E85CFF1E7C0B0E1D282D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0DAE62CC45F871DFD75E85CFF1E7C0B0E1D282D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232007104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN F DUFFY PUBLIC ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 KLOCKNER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0086903403
ReturnHeader/PreparerPersonGrp/PhoneNum06095861990
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F DUFFY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-22T11:36:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,302,890
Liabilities
$666,024
Net assets
$2,636,866
Revenue
$3,039,883
Expenses
$3,483,560
Net income
-$443,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.07$5.62$2.53$2.80$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.06$5.35$2.55$2.53$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.06$5.33$2.75$2.52$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.63$3.79$3.06$2.34$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.67$3.06$3.09$2.74$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.66$2.71$3.20$3.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.67$2.64$3.04$3.48$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.67$2.64$3.04$3.48$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.36$3.06$3.15$3.51$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$3.18$2.93$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$3.47$3.35$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.23$3.09$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.47$3.15$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.70$3.02$3.46