Civic Intelligence

Communication Workers of America

990EZ • Fiscal year 2014 • EIN 52-1582132

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 28, 2014

2802 Sandeling DrMesilla Park, NM 88008

(575) 523-7444

Siviq Scores

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

Liabilities / Assets

81st percentile

0.05x

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

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$4,503

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

99th percentile

313%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

20th percentile

-9.8%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Up

$9,184

Up $6,958 (+313%) from 2013

Net Assets

Up

$8,731

Up $7,547 (+637%) from 2013

Liabilities

Down

$453

Down $589 (-57%) from 2013

Revenue

Down

$44,976

Down $4,912 (-9.8%) from 2013

Expenses

Down

$37,429

Down $14,269 (-28%) from 2013

Net Income

Up

$7,547

Up $9,357 (+517%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $12,017Liabilities 2011: $525Net Assets 2011: $11,4922011Assets 2012: $3,756Liabilities 2012: $764Net Assets 2012: $2,9922012Assets 2013: $2,226Liabilities 2013: $1,042Net Assets 2013: $1,1842013Assets 2014: $9,184Liabilities 2014: $453Net Assets 2014: $8,7312014Assets 2015: $6,168Liabilities 2015: $134Net Assets 2015: $6,0342015Assets 2016: $16,425Liabilities 2016: $185Net Assets 2016: $16,2402016Assets 2017: $16,205Liabilities 2017: $58Net Assets 2017: $16,1472017Assets 2018: $17,490Liabilities 2018: $77Net Assets 2018: $17,4132018Assets 2019: $24,589Liabilities 2019: $88Net Assets 2019: $24,5012019Assets 2020: $44,035Liabilities 2020: $61Net Assets 2020: $43,9742020Assets 2021: $65,819Liabilities 2021: $92Net Assets 2021: $65,7272021Assets 2022: $67,019Liabilities 2022: $181Net Assets 2022: $66,8382022

Highlighted filing

2014

Assets$9,184
Liabilities$453
Net Assets$8,731

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $44,987Expenses 2011: $41,491Net Income 2011: $3,4962011Revenue 2012: $54,406Expenses 2012: $62,905Net Income 2012: -$8,4992012Revenue 2013: $49,888Expenses 2013: $51,698Net Income 2013: -$1,8102013Revenue 2014: $44,976Expenses 2014: $37,429Net Income 2014: $7,5472014Revenue 2015: $43,266Expenses 2015: $45,964Net Income 2015: -$2,6982015Revenue 2016: $38,400Expenses 2016: $28,194Net Income 2016: $10,2062016Revenue 2017: $42,187Expenses 2017: $42,080Net Income 2017: $1072017Revenue 2018: $45,285Expenses 2018: $43,861Net Income 2018: $1,4242018Revenue 2019: $42,169Expenses 2019: $35,083Net Income 2019: $7,0862019Revenue 2020: $42,276Expenses 2020: $22,806Net Income 2020: $19,4702020Revenue 2021: $37,757Expenses 2021: $16,004Net Income 2021: $21,7532021Revenue 2022: $30,999Expenses 2022: $29,887Net Income 2022: $1,1122022

Highlighted filing

2014

Revenue$44,976
Expenses$37,429
Net Income$7,547
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 28, 2014
Return Version
2013v4.0
Gross Receipts
$44,976
Mission and Program Overview

Mission

Collective bargaining for communication workers organizing non-union entities

Program Services

DescriptionGrantsExpenses
COLLECTIVE BARGAINING-$33,973
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDDIE TREVIZOPast PresidePT$4,503-$4,503
DONALD RODRIQUEZPresident/VIPT$3,808-$3,808
CAROLYN REESESec/TreasPT$3,600-$3,600
TIMOTHY WAYBENAISVice-PresPT$1,905-$1,905
ERNIE DURANVice-PresPT$1,771-$1,771
Filing and Contact Details

Filer

EIN
52-1582132
Phone
5755237444

Signing Officer

Name
Donald Rodriquez
Title
President
Phone
5755237444
Signed
2014-12-28
Discuss with paid preparer
Yes

Preparer

Preparer
Ken Shaw CPA
Phone
5755237444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies/postage 435 supplies 764 travel 4,861 meetings-mileage 660 airfare/mileage conventions 382 meals-meetings 223 meals-conventions 1,823 meetings 780 conventions/training 1,181 christmas parties caterin 747 donations 1,200 licenses & fees 310 stewardship 1,510 telephone 2,880 total 17,756

Form 990-ez, Part II, Line 24

1,548 1,548 less accumulated depreciation 1,548 1,548 795 795 less accumulated amortization 795 795 deposits 300 300 employee advances 616 616 total 916 916

Form 990-ez, Part II, Line 26

Fica 235 178 withheld federal income tax 558 200 withheld state income tax 249 75

Form 990-ez, Part III

Collective bargaining for communication workers organizing non-union entities

Raw XML Appendix119 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0EDDIE TREVIZO
CompensationExplanation/CompensationExplanationGrp/PersonNm1TIMOTHY WAYBENAIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2ERNIE DURAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3DONALD RODRIQUEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm4CAROLYN REESE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KRIEGELGRAYSHAW & CO PC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20KRIEGEL/GRAY/SHAW & CO PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05755237444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2707
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode088004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07547
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02484
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09184
IRS990EZ/GrossReceiptsAmt044976
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044969
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDDIE TREVIZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY WAYBENAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERNIE DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD RODRIQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT/VI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0916
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0916
IRS990EZ/OtherExpensesTotalAmt017756
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTIVE BARGAINING FOR COMMUNICATION WORKERS ORGANIZING NON-UNION ENTITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTIVE BARGAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017189
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01042
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0453
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037429
IRS990EZ/TotalProgramServiceExpensesAmt033973
IRS990EZ/TotalRevenueAmt044976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES/POSTAGE 435 SUPPLIES 764 TRAVEL 4,861 MEETINGS-MILEAGE 660 AIRFARE/MILEAGE CONVENTIONS 382 MEALS-MEETINGS 223 MEALS-CONVENTIONS 1,823 MEETINGS 780 CONVENTIONS/TRAINING 1,181 CHRISTMAS PARTIES CATERIN 747 DONATIONS 1,200 LICENSES & FEES 310 STEWARDSHIP 1,510 TELEPHONE 2,880 TOTAL 17,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,548 1,548 LESS ACCUMULATED DEPRECIATION 1,548 1,548 795 795 LESS ACCUMULATED AMORTIZATION 795 795 DEPOSITS 300 300 EMPLOYEE ADVANCES 616 616 TOTAL 916 916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FICA 235 178 WITHHELD FEDERAL INCOME TAX 558 200 WITHHELD STATE INCOME TAX 249 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COLLECTIVE BARGAINING FOR COMMUNICATION WORKERS ORGANIZING NON-UNION ENTITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD RODRIQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755237444
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine20LOCAL 7001
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0521582132
ReturnHeader/Filer/PhoneNum05755237444
ReturnHeader/Filer/USAddress/AddressLine102802 SANDELING DR
ReturnHeader/Filer/USAddress/City0SANTA TERESA
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850257257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KRIEGEL GRAY SHAW & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode088004
ReturnHeader/PreparerPersonGrp/PhoneNum05755237444
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN SHAW CPA
ReturnHeader/ReturnTs02015-02-11T12:25:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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Filings