Civic Intelligence

Communication Workers of America

990EZ • Fiscal year 2018 • EIN 52-1582132

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

PO Box 700Mesilla Park, NM 88047

(575) 523-7444

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

7.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

7.3%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$17,490

Up $1,285 (+7.9%) from 2017

Net Assets

Up

$17,413

Up $1,266 (+7.8%) from 2017

Liabilities

Up

$77

Up $19 (+33%) from 2017

Revenue

Up

$45,285

Up $3,098 (+7.3%) from 2017

Expenses

Up

$43,861

Up $1,781 (+4.2%) from 2017

Net Income

Up

$1,424

Up $1,317 (+1231%) from 2017

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

2018

Assets$17,490
Liabilities$77
Net Assets$17,413

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

2018

Revenue$45,285
Expenses$43,861
Net Income$1,424
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$45,285
Mission and Program Overview

Mission

Collective bargaining for communication workers organizing non-union entities

Program Services

DescriptionGrantsExpenses
COLLECTIVE BARGAINING-$43,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD RODRIGUEZPresident-$0--
RAY JALOMOVice Preside-$0--
JESUS CHAVEZVice Pres (P-$0--
CAROLYN REESESec/Treas (P-$0--
MICHAEL EORIOSec/Treas (P-$0--
JAMES RODRIGUEZVice Pres (P-$0--
Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
52-1582132
Phone
5755237444
Address
PO BOX 700, MESILLA PARK, NM 88047

Signing Officer

Name
Donald Rodriguez
Title
President
Phone
5755237444
Signed
2018-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Kriegel Gray Shaw & Co Pc
Address
PO BOX 2707, LAS CRUCES, NM 88004
Preparer
Kristi Granados CPA
Phone
5755237444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies/postage 516 travel 784 mileage 1,641 baggage fee 50 transportation fees 174 meal at conventions 1,830 airfare conventions 1,784 lodging 3,052 meetings meals 1,363 dues 125 licenses & fees 5 misc 179 stewardship 130 telephone 4,060 donations 50 total 15,743

Form 990-ez, Part I, Line 20

Prior period adjustment -156

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 0 total 916 300

Form 990-ez, Part II, Line 26

Fica 58 77 withheld state income tax 0 0

Form 990-ez, Part III

Collective bargaining for communication workers organizing non-union entities

Raw XML Appendix128 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/BusinessName/BusinessNameLine1Txt0KRIEGELGRAYSHAW & CO PC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0KRIEGEL/GRAY/SHAW & CO PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05755237444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2707
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02840
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017490
IRS990EZ/GrossReceiptsAmt045285
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045277
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY JALOMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESUS CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL EORIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES (P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREAS (P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC/TREAS (P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRES (P
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0916
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherChangesInNetAssetsAmt0-156
IRS990EZ/OtherExpensesTotalAmt015743
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTIVE BARGAINING FOR COMMUNICATION WORKERS ORGANIZING NON-UNION ENTITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTIVE BARGAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025278
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043861
IRS990EZ/TotalProgramServiceExpensesAmt043340
IRS990EZ/TotalRevenueAmt045285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES/POSTAGE 516 TRAVEL 784 MILEAGE 1,641 BAGGAGE FEE 50 TRANSPORTATION FEES 174 MEAL AT CONVENTIONS 1,830 AIRFARE CONVENTIONS 1,784 LODGING 3,052 MEETINGS MEALS 1,363 DUES 125 LICENSES & FEES 5 MISC 179 STEWARDSHIP 130 TELEPHONE 4,060 DONATIONS 50 TOTAL 15,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,548 1,548 LESS ACCUMULATED DEPRECIATION 1,548 1,548 795 795 LESS ACCUMULATED AMORTIZATION 795 795 DEPOSITS 300 300 EMPLOYEE ADVANCES 616 0 TOTAL 916 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FICA 58 77 WITHHELD STATE INCOME TAX 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COLLECTIVE BARGAINING FOR COMMUNICATION WORKERS ORGANIZING NON-UNION ENTITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755237444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 7001
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0521582132
ReturnHeader/Filer/PhoneNum05755237444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 700
ReturnHeader/Filer/USAddress/CityNm0MESILLA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0345BB58A641F98758FB8CAE903ED6E830DA0C5D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCD9BCD8325AF729F3C0403C6330A8EA875F2A68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.161.190
ReturnHeader/FilingSecurityInformation/IPDt02018-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:23:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850257257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRIEGEL GRAY SHAW & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088004
ReturnHeader/PreparerPersonGrp/PhoneNum05755237444
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI GRANADOS CPA
ReturnHeader/ReturnTs02018-12-12T15:23:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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Filings