Civic Intelligence

Communications Workers of America Local No 9400

990 • Fiscal year 2017 • EIN 52-1475685

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 05, 2018

Organization Profilewww.cwa9400.com
7844 Rosecrans AveParamount, CA 90723

(562) 259-9400

Siviq Scores

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

Liabilities / Assets

66th percentile

0.06x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$99,542

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-4.4%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,372,774

Up $201,430 (+17%) from 2016

Net Assets

Up

$1,295,391

Up $217,234 (+20%) from 2016

Liabilities

Down

$77,383

Down $15,804 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

Down

$2,610,517

Down $120,340 (-4.4%) from 2016

Expenses

Down

$2,393,283

Down $298,671 (-11%) from 2016

Net Income

Up

$217,234

Up $178,331 (+458%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $473,455Liabilities 2011: $487,772Net Assets 2011: -$14,3172011Assets 2012: $610,518Liabilities 2012: $350,169Net Assets 2012: $260,3492012Assets 2013: $687,996Liabilities 2013: $179,577Net Assets 2013: $508,4192013Assets 2014: $850,251Liabilities 2014: $83,533Net Assets 2014: $766,7182014Assets 2015: $1,060,702Liabilities 2015: $21,448Net Assets 2015: $1,039,2542015Assets 2016: $1,171,344Liabilities 2016: $93,187Net Assets 2016: $1,078,1572016Assets 2017: $1,372,774Liabilities 2017: $77,383Net Assets 2017: $1,295,3912017Assets 2018: $1,393,415Liabilities 2018: $238,281Net Assets 2018: $1,155,1342018Assets 2019: $1,635,531Liabilities 2019: $203,382Net Assets 2019: $1,432,1492019Assets 2020: $1,811,936Liabilities 2020: $166,894Net Assets 2020: $1,645,0422020Assets 2021: $2,114,383Liabilities 2021: $0Net Assets 2021: $2,114,3832021Assets 2022: $2,423,556Liabilities 2022: $0Net Assets 2022: $2,423,5562022Assets 2023: $3,131,938Liabilities 2023: $0Net Assets 2023: $3,131,9382023Assets 2024: $3,259,109Liabilities 2024: $0Net Assets 2024: $3,259,1092024Assets 2025: $3,837,421Liabilities 2025: $0Net Assets 2025: $3,837,4212025

Highlighted filing

2017

Assets$1,372,774
Liabilities$77,383
Net Assets$1,295,391
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,224,777Expenses 2011: $2,842,077Net Income 2011: $382,7002011Revenue 2012: $3,397,225Expenses 2012: $3,122,559Net Income 2012: $274,6662012Revenue 2013: $3,276,594Expenses 2013: $3,028,524Net Income 2013: $248,0702013Revenue 2014: $3,107,446Expenses 2014: $2,849,147Net Income 2014: $258,2992014Revenue 2015: $3,008,273Expenses 2015: $2,735,737Net Income 2015: $272,5362015Revenue 2016: $2,730,857Expenses 2016: $2,691,954Net Income 2016: $38,9032016Revenue 2017: $2,610,517Expenses 2017: $2,393,283Net Income 2017: $217,2342017Revenue 2018: $2,685,032Expenses 2018: $2,825,289Net Income 2018: -$140,2572018Revenue 2019: $2,887,581Expenses 2019: $2,610,566Net Income 2019: $277,0152019Revenue 2020: $2,412,414Expenses 2020: $2,199,521Net Income 2020: $212,8932020Revenue 2021: $2,232,829Expenses 2021: $1,763,488Net Income 2021: $469,3412021Revenue 2022: $2,473,143Expenses 2022: $2,163,970Net Income 2022: $309,1732022Revenue 2023: $2,631,414Expenses 2023: $1,923,032Net Income 2023: $708,3822023Revenue 2024: $2,571,241Expenses 2024: $2,444,070Net Income 2024: $127,1712024Revenue 2025: $2,626,414Expenses 2025: $2,048,102Net Income 2025: $578,3122025

Highlighted filing

2017

Revenue$2,610,517
Expenses$2,393,283
Net Income$217,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.1
Gross Receipts
$2,610,517
Mission and Program Overview

Mission

Unite members into one organization for the purpose of improving economic advantages through collective bargaining and to promote the social awareness of its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,078,157$1,295,391▲ $217,234
Cash and Non-Interest-Bearing Accounts$156,206$106,319▼ $49,887
Investments Other Securities$102,461$102,461→ $0
Land, Buildings, and Equipment, Net$9,746$69,945▲ $60,199
Savings and Temporary Cash Investments$3,698$48,712▲ $45,014
Investments in Publicly Traded Securities$39$39→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,171,344$1,372,774▲ $201,430
Other Assets Total$899,194$1,045,298▲ $146,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,059$76,554▼ $16,505
Other Liabilities$128$829▲ $701
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$93,187$77,383▼ $15,804
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,078,157$1,295,391▲ $217,234
Total Liabilities and Net Assets / Fund Balance$1,171,344$1,372,774▲ $201,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,945$255,579$325,524
Other Land Buildings$0$244,745$244,745
Other Assets Org$1,045,298--
Other Securities$102,461--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William DemersPresidentFT$99,542$99,542
Frank ArceExecutive Vice PresidentFT$91,092$91,092
Rose WhitneySecretary/treasurerFT$88,236$88,236
Vicki DipaoloVice PresidentPT$58,861$58,861
Maurice WashingtonVice PresidentPT$50,128$50,128
Karen MaciasVice PresidentPT$34,816$34,816
Linda Masonvice presidentPT$23,749$23,749
Steve MaldonadoVice PresidentPT$19,224$19,224
Shelly WerthVice PresidentPT$13,944$13,944
JEANETTE livolsi-mckovichExecutive BoardPT$6,670$6,670
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,501,910
Investment Income
$16
Other Revenue
$108,591
Change in Net Assets
$217,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,467,200
Salaries, Compensation, and Employee Benefits$926,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$550,328
Current Officers, Directors, Trustees, and Key Employees---$477,919
Other Salaries and Wages---$333,543
Travel---$258,153
Payments to Affiliates---$235,183
Occupancy---$156,960
Payroll Taxes---$79,475
Fees for Services Other---$65,665
Insurance---$42,594
Conferences and Meetings---$35,053
Fees for Services Accounting---$34,680
Other Expenses---$33,860
Pension Plan Contributions---$25,947
Information Technology---$21,005
Fees for Services Legal---$18,314
Depreciation Depletion---$9,810
Other Employee Benefits---$9,199
Interest---$5,595
Total Functional Expenses$0$0$0$2,393,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings Payable$829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, LINES 6, 7A and 7B:

“THE VOTING MEMBERS OF THE LOCAL UNION ARE REGULAR MEMBERS WHO PAY FULL DUES. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE THEIR SIGNIFICANT DECISIONS. PART VI, LINE 8B: THE local union DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11b: THE FORM 990 WAS PROVIDED TO THE RESPONSIBLE OFFICER FOR REVIEW PRIOR TO FILING. PART VI, LINEs 15a-15b: COMPENSATION TO OFFICERS IS APPROVED BY THE GOVERNING BODY. PART VI, LINE 19: LOCAL UNION'S FINANCIAL INFORMATION is MAINTAINED IN THE LOCAL UNION'S OFFICE AND is AVAILABLE UPON written REQUEST. PART XII, LINE 1: MODIFIED CASH BASIS OF ACCOUNTING.”

Filing and Contact Details

Filer

Filer Name
Communications Workers of America
EIN
52-1475685
In Care Of
% ROSE WHITNEY
Phone
5622599400
Address
7844 ROSECRANS AVE, PARAMOUNT, CA 90723

Signing Officer

Name
Rose Whitney
Title
secretary/treasurer
Phone
5622599400
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Whitney
Formed
1986
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
280
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Kami B Cohen
Phone
8187692010
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IRS990/PayrollTaxesGrp/TotalAmt079475
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM LOCAL 9400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COMMUNICATIONS WORKERS OF
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0UNITED LABOR FOUNDATION
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01045298
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IRS990ScheduleD/TotalLiabilityAmt0829
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOTING MEMBERS OF THE LOCAL UNION ARE REGULAR MEMBERS WHO PAY FULL DUES. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE THEIR SIGNIFICANT DECISIONS. PART VI, LINE 8B: THE local union DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11b: THE FORM 990 WAS PROVIDED TO THE RESPONSIBLE OFFICER FOR REVIEW PRIOR TO FILING. PART VI, LINEs 15a-15b: COMPENSATION TO OFFICERS IS APPROVED BY THE GOVERNING BODY. PART VI, LINE 19: LOCAL UNION'S FINANCIAL INFORMATION is MAINTAINED IN THE LOCAL UNION'S OFFICE AND is AVAILABLE UPON written REQUEST. PART XII, LINE 1: MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINES 6, 7a and 7b:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CWA LOCAL 9400 PAC NON-EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582676929
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1770632607
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLD TITLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1POLITICAL ORG
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IRS990/SchoolOperatingInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,372,774
Liabilities
$77,383
Net assets
$1,295,391
Revenue
$2,610,517
Expenses
$2,393,283
Net income
$217,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$2.63$2.05$0.58
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$2.57$2.44$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$2.63$1.92$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.47$2.16$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.23$1.76$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.17$1.65$2.41$2.20$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.20$1.43$2.89$2.61$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.24$1.16$2.69$2.83$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.30$2.61$2.39$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$2.73$2.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$3.01$2.74$0.27
2014Summary only. Only limited summary data is available for this year.$0.85$0.08$0.77$3.11$2.85$0.26
2013Summary only. Only limited summary data is available for this year.$0.69$0.18$0.51$3.28$3.03$0.25
2012Summary only. Only limited summary data is available for this year.$0.61$0.35$0.26$3.40$3.12$0.27
2011Summary only. Only limited summary data is available for this year.$0.47$0.49$0.01$3.22$2.84$0.38